Laporan Laba Rugi HVAX - TTM - HVAX Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HVAX Technologies 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.

	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	959	1,061	1,148	1,236	1,371	1,314
Change (%)		10.56	8.25	7.62	10.97	-4.15
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	732	785	853	922	821	792
Change (%)		7.27	8.71	8.02	-10.91	-3.59
% of Revenue	76.28	74.01	74.33	74.60	59.89	60.24

Gross Operating Profit	228	276	295	314	550	523
Change (%)		21.16	6.92	6.47	75.24	-4.98
% of Revenue	23.72	25.99	25.67	25.40	40.11	39.76

SG&A	16	18	18	18	82	130
Change (%)		17.64	0.00	0.00	344.37	58.66
% of Revenue	1.64	1.74	1.61	1.49	5.99	9.91

R&D
Change (%)
% of Revenue

OpEx	876	933	999	1,066	1,194	1,140
Change (%)		6.52	7.11	6.64	12.08	-4.56
% of Revenue	91.30	87.96	87.04	86.24	87.11	86.74

Operating Income	83	128	149	170	177	174
Change (%)		52.97	16.55	14.20	4.01	-1.40
% of Revenue	8.70	12.04	12.96	13.76	12.89	13.26

Interest Expense	-6	-13	-15	-17	-26	-25
Change (%)		112.87	18.64	15.71	54.22	-6.66
% of Revenue	-0.61	-1.18	-1.29	-1.39	-1.93	-1.88

Net Income	52	94	108	121	107	110
Change (%)		80.46	14.68	12.80	-11.72	2.99
% of Revenue	5.42	8.85	9.38	9.83	7.82	8.40

Source: Capital IQ

HVAX Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)