Laporan Laba Rugi 1382 - TTM - HOB Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HOB Co.,Ltd. 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	3,206	3,188	3,189	3,039	2,960	2,877	2,873	2,604	2,630	2,665	2,536	2,489	2,419	2,504	2,530	2,519	2,472	2,375	2,401	2,412
Change (%)		-0.56	0.03	-4.70	-2.60	-2.80	-0.14	-9.36	1.00	1.33	-4.84	-1.85	-2.81	3.51	1.04	-0.43	-1.87	-3.92	1.09	0.46
% 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	2,611	2,614	2,572	2,392	2,278	2,160	2,172	1,920	1,944	1,967	1,845	1,825	1,792	1,917	1,954	1,967	1,939	1,833	1,858	1,862
Change (%)		0.11	-1.61	-7.00	-4.77	-5.18	0.56	-11.60	1.25	1.18	-6.20	-1.08	-1.81	6.98	1.93	0.67	-1.42	-5.47	1.36	0.22
% of Revenue	81.44	81.99	80.65	78.71	76.96	75.08	75.60	73.73	73.92	73.81	72.75	73.32	74.08	76.56	77.23	78.09	78.44	77.18	77.38	77.20

Gross Operating Profit	595	574	617	647	682	717	701	684	686	698	691	664	627	587	576	552	533	542	543	550
Change (%)		-3.53	7.49	4.86	5.41	5.13	-2.23	-2.43	0.29	1.75	-1.00	-3.91	-5.57	-6.38	-1.87	-4.17	-3.44	1.69	0.18	1.29
% of Revenue	18.56	18.01	19.35	21.29	23.04	24.92	24.40	26.27	26.08	26.19	27.25	26.68	25.92	23.44	22.77	21.91	21.56	22.82	22.62	22.80

SG&A	578	557	539	540	535	539	537	536	536	534	533	529	525	521	520	519	510	508	509	512
Change (%)		-3.63	-3.23	0.19	-0.93	0.75	-0.37	-0.19	0.00	-0.37	-0.19	-0.75	-0.76	-0.76	-0.19	-0.19	-1.73	-0.39	0.20	0.59
% of Revenue	18.03	17.47	16.90	17.77	18.07	18.73	18.69	20.58	20.38	20.04	21.02	21.25	21.70	20.81	20.55	20.60	20.63	21.39	21.20	21.23

R&D
Change (%)
% of Revenue

OpEx	3,189	3,171	3,111	2,932	2,813	2,699	2,709	2,456	2,480	2,501	2,378	2,354	2,317	2,438	2,474	2,486	2,449	2,341	2,367	2,374
Change (%)		-0.56	-1.89	-5.75	-4.06	-4.05	0.37	-9.34	0.98	0.85	-4.92	-1.01	-1.57	5.22	1.48	0.49	-1.49	-4.41	1.11	0.30
% of Revenue	99.47	99.47	97.55	96.48	95.03	93.81	94.29	94.32	94.30	93.85	93.77	94.58	95.78	97.36	97.79	98.69	99.07	98.57	98.58	98.42

Operating Income	17	17	78	107	147	178	164	148	150	164	158	135	102	66	56	33	23	34	34	38
Change (%)		0.00	358.82	37.18	37.38	21.09	-7.87	-9.76	1.35	9.33	-3.66	-14.56	-24.44	-35.29	-15.15	-41.07	-30.30	47.83	0.00	11.76
% of Revenue	0.53	0.53	2.45	3.52	4.97	6.19	5.71	5.68	5.70	6.15	6.23	5.42	4.22	2.64	2.21	1.31	0.93	1.43	1.42	1.58

Interest Expense
Change (%)
% of Revenue

Net Income	20	22	75	108	144	160	145	142	142	146	139	110	82	57	48	20	9	23	26	24
Change (%)		10.00	240.91	44.00	33.33	11.11	-9.38	-2.07	0.00	2.82	-4.79	-20.86	-25.45	-30.49	-15.79	-58.33	-55.00	155.56	13.04	-7.69
% of Revenue	0.62	0.69	2.35	3.55	4.86	5.56	5.05	5.45	5.40	5.48	5.48	4.42	3.39	2.28	1.90	0.79	0.36	0.97	1.08	1.00

Source: Capital IQ

HOB Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)