Laporan Laba Rugi 1379 - TTM - Hokuto Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hokuto Corporation 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	72,687	73,210	73,889	72,538	71,776	70,989	70,932	71,297	71,052	72,252	72,980	74,164	76,225	77,700	79,426	80,402	80,562	82,452	83,104	83,803
Change (%)		0.72	0.93	-1.83	-1.05	-1.10	-0.08	0.51	-0.34	1.69	1.01	1.62	2.78	1.94	2.22	1.23	0.20	2.35	0.79	0.84
% 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	51,148	51,477	51,988	51,971	52,109	52,581	53,540	54,841	56,709	58,880	60,012	60,584	60,675	60,066	59,637	59,237	58,923	59,365	59,344	59,670
Change (%)		0.64	0.99	-0.03	0.27	0.91	1.82	2.43	3.41	3.83	1.92	0.95	0.15	-1.00	-0.71	-0.67	-0.53	0.75	-0.04	0.55
% of Revenue	70.37	70.31	70.36	71.65	72.60	74.07	75.48	76.92	79.81	81.49	82.23	81.69	79.60	77.31	75.08	73.68	73.14	72.00	71.41	71.20

Gross Operating Profit	21,539	21,733	21,901	20,567	19,667	18,408	17,392	16,456	14,343	13,372	12,968	13,580	15,550	17,634	19,789	21,165	21,639	23,087	23,760	24,133
Change (%)		0.90	0.77	-6.09	-4.38	-6.40	-5.52	-5.38	-12.84	-6.77	-3.02	4.72	14.51	13.40	12.22	6.95	2.24	6.69	2.92	1.57
% of Revenue	29.63	29.69	29.64	28.35	27.40	25.93	24.52	23.08	20.19	18.51	17.77	18.31	20.40	22.69	24.92	26.32	26.86	28.00	28.59	28.80

SG&A	15,656	15,847	15,888	15,889	15,566	15,367	15,377	15,409	15,812	15,876	15,915	16,074	16,075	16,065	16,608	16,732	16,765	17,290	17,132	17,332
Change (%)		1.22	0.26	0.01	-2.03	-1.28	0.07	0.21	2.62	0.40	0.25	1.00	0.01	-0.06	3.38	0.75	0.20	3.13	-0.91	1.17
% of Revenue	21.54	21.65	21.50	21.90	21.69	21.65	21.68	21.61	22.25	21.97	21.81	21.67	21.09	20.68	20.91	20.81	20.81	20.97	20.62	20.68

R&D
Change (%)
% of Revenue

OpEx	66,804	67,324	67,876	67,860	67,675	67,948	68,917	70,250	72,521	74,756	75,927	76,658	76,750	76,131	76,245	75,969	75,688	76,655	76,506	77,032
Change (%)		0.78	0.82	-0.02	-0.27	0.40	1.43	1.93	3.23	3.08	1.57	0.96	0.12	-0.81	0.15	-0.36	-0.37	1.28	-0.19	0.69
% of Revenue	91.91	91.96	91.86	93.55	94.29	95.72	97.16	98.53	102.07	103.47	104.04	103.36	100.69	97.98	96.00	94.49	93.95	92.97	92.06	91.92

Operating Income	5,883	5,886	6,013	4,678	4,101	3,041	2,015	1,047	-1,469	-2,504	-2,947	-2,494	-525	1,569	3,181	4,433	4,874	5,797	6,598	6,771
Change (%)		0.05	2.16	-22.20	-12.33	-25.85	-33.74	-48.04	-240.31	70.46	17.69	-15.37	-78.95	-398.86	102.74	39.36	9.95	18.94	13.82	2.62
% of Revenue	8.09	8.04	8.14	6.45	5.71	4.28	2.84	1.47	-2.07	-3.47	-4.04	-3.36	-0.69	2.02	4.00	5.51	6.05	7.03	7.94	8.08

Interest Expense	-85	-80	-80	-77	-76	-78	-79	-84	-89	-91	-102	-109	-119	-127	-132	-132	-129	-129	-122	-124
Change (%)		-5.88	-0.00	-3.75	-1.30	2.63	1.28	6.33	5.95	2.25	12.09	6.86	9.17	6.72	3.94	-0.00	-2.27	-0.00	-5.43	1.64
% of Revenue	-0.12	-0.11	-0.11	-0.11	-0.11	-0.11	-0.11	-0.12	-0.13	-0.13	-0.14	-0.15	-0.16	-0.16	-0.17	-0.16	-0.16	-0.16	-0.15	-0.15

Net Income	2,890	5,133	4,038	3,279	2,898	2,374	2,530	2,477	934	-426	-2,037	-1,812	-446	1,139	3,525	4,459	3,643	5,020	4,441	5,197
Change (%)		77.61	-21.33	-18.80	-11.62	-18.08	6.57	-2.09	-62.29	-145.61	378.17	-11.05	-75.39	-355.38	209.48	26.50	-18.30	37.80	-11.53	17.02
% of Revenue	3.98	7.01	5.46	4.52	4.04	3.34	3.57	3.47	1.31	-0.59	-2.79	-2.44	-0.59	1.47	4.44	5.55	4.52	6.09	5.34	6.20

Source: Capital IQ

Hokuto Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)