Laporan Laba Rugi HITECH - TTM - Hi-Tech Pipes Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hi-Tech Pipes Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	11,442	12,489	13,406	15,720	16,513	16,756	18,788	20,118	21,495	22,788	23,858	25,118	26,593	27,201	26,993	29,241	28,840	30,149	30,677	29,920
Change (%)		9.15	7.35	17.26	5.04	1.47	12.13	7.07	6.85	6.01	4.70	5.28	5.87	2.29	-0.77	8.33	-1.37	4.54	1.75	-2.47
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	10,330	11,286	12,102	14,240	14,913	15,131	16,993	18,291	19,635	20,800	21,743	22,935	24,336	24,877	24,663	26,583	25,999	27,155	27,870	27,111
Change (%)		9.25	7.23	17.67	4.72	1.46	12.30	7.64	7.35	5.93	4.54	5.48	6.11	2.22	-0.86	7.79	-2.20	4.45	2.63	-2.72
% of Revenue	90.28	90.37	90.27	90.58	90.31	90.30	90.44	90.92	91.35	91.28	91.13	91.31	91.51	91.46	91.37	90.91	90.15	90.07	90.85	90.61

Gross Operating Profit	1,112	1,203	1,304	1,480	1,600	1,625	1,796	1,826	1,860	1,988	2,115	2,183	2,257	2,324	2,330	2,658	2,841	2,994	2,807	2,809
Change (%)		8.18	8.46	13.48	8.08	1.55	10.53	1.71	1.85	6.87	6.40	3.21	3.39	2.96	0.26	14.08	6.88	5.40	-6.26	0.08
% of Revenue	9.72	9.63	9.73	9.42	9.69	9.70	9.56	9.08	8.65	8.72	8.87	8.69	8.49	8.54	8.63	9.09	9.85	9.93	9.15	9.39

SG&A	190	199	200	213	226	227	265	231	283	294	302	282	330	341	336	325	354	369	362	331
Change (%)		4.83	0.51	6.59	6.00	0.60	16.66	-12.88	22.64	3.75	2.85	-6.53	16.75	3.36	-1.55	-3.10	8.88	4.29	-1.90	-8.52
% of Revenue	1.66	1.59	1.49	1.36	1.37	1.36	1.41	1.15	1.32	1.29	1.27	1.12	1.24	1.25	1.24	1.11	1.23	1.22	1.18	1.11

R&D
Change (%)
% of Revenue

OpEx	10,938	11,910	12,782	14,977	15,723	15,951	17,880	19,245	20,630	21,905	22,964	24,193	25,642	26,216	25,999	28,056	27,523	28,771	29,285	28,556
Change (%)		8.89	7.32	17.18	4.98	1.45	12.09	7.63	7.19	6.18	4.84	5.35	5.99	2.24	-0.83	7.91	-1.90	4.53	1.79	-2.49
% of Revenue	95.59	95.36	95.34	95.28	95.22	95.20	95.16	95.66	95.97	96.12	96.25	96.32	96.42	96.38	96.32	95.95	95.43	95.43	95.46	95.44

Operating Income	504	579	625	743	789	804	909	873	865	883	894	925	951	985	994	1,185	1,317	1,378	1,391	1,364
Change (%)		14.80	7.93	18.87	6.28	1.90	12.95	-3.96	-0.82	2.04	1.28	3.46	2.79	3.55	0.89	19.22	11.15	4.67	0.96	-1.96
% of Revenue	4.41	4.64	4.66	4.72	4.78	4.80	4.84	4.34	4.03	3.88	3.75	3.68	3.58	3.62	3.68	4.05	4.57	4.57	4.54	4.56

Interest Expense	-280	-293	-283	-288	-289	-289	-327	-392	-371	-358	-313	-333	-301	-318	-384	-480	-477	-472	-397	-368
Change (%)		4.88	-3.69	2.11	0.11	0.20	13.18	19.83	-5.40	-3.45	-12.54	6.37	-9.84	5.67	20.86	25.00	-0.61	-1.05	-16.00	-7.30
% of Revenue	-2.44	-2.35	-2.11	-1.83	-1.75	-1.73	-1.74	-1.95	-1.73	-1.57	-1.31	-1.33	-1.13	-1.17	-1.42	-1.64	-1.65	-1.57	-1.29	-1.23

Net Income	159	204	228	312	347	356	403	359	302	330	377	412	473	486	439	540	616	664	729	758
Change (%)		28.58	11.59	36.81	11.35	2.60	13.15	-10.95	-15.89	9.39	14.03	9.41	14.82	2.77	-9.69	22.83	14.19	7.82	9.80	3.93
% of Revenue	1.39	1.64	1.70	1.98	2.10	2.13	2.15	1.79	1.41	1.45	1.58	1.64	1.78	1.79	1.63	1.85	2.14	2.20	2.38	2.53

Source: Capital IQ

Hi-Tech Pipes Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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