Laporan Laba Rugi 2742 - TTM - Halows Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Halows 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	148,922	151,941	152,987	156,169	159,480	163,373	165,947	167,710	170,456	174,106	178,441	184,377	190,314	195,444	199,190	203,249	206,370	210,751	214,932
Change (%)		2.03	0.69	2.08	2.12	2.44	1.58	1.06	1.64	2.14	2.49	3.33	3.22	2.70	1.92	2.04	1.54	2.12	1.98
% 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

Cost Of Sales	108,524	110,587	111,364	113,721	116,172	118,978	120,747	121,750	123,507	126,106	129,087	133,262	137,585	141,094	143,692	146,720	149,178	152,251	156,849
Change (%)		1.90	0.70	2.12	2.16	2.42	1.49	0.83	1.44	2.10	2.36	3.23	3.24	2.55	1.84	2.11	1.68	2.06	3.02
% of Revenue	72.87	72.78	72.79	72.82	72.84	72.83	72.76	72.60	72.46	72.43	72.34	72.28	72.29	72.19	72.14	72.19	72.29	72.24	72.98

Gross Operating Profit	40,398	41,354	41,623	42,448	43,308	44,395	45,200	45,960	46,949	48,000	49,354	51,115	52,729	54,350	55,498	56,529	57,192	58,500	58,083
Change (%)		2.37	0.65	1.98	2.03	2.51	1.81	1.68	2.15	2.24	2.82	3.57	3.16	3.07	2.11	1.86	1.17	2.29	-0.71
% of Revenue	27.13	27.22	27.21	27.18	27.16	27.17	27.24	27.40	27.54	27.57	27.66	27.72	27.71	27.81	27.86	27.81	27.71	27.76	27.02

SG&A	29,169	29,551	29,634	30,245	30,563	31,133	31,692	32,282	33,073	34,101	35,067	36,269	37,217	38,045	38,525	39,292	39,930	40,491	39,998
Change (%)		1.31	0.28	2.06	1.05	1.87	1.80	1.86	2.45	3.11	2.83	3.43	2.61	2.22	1.26	1.99	1.62	1.40	-1.22
% of Revenue	19.59	19.45	19.37	19.37	19.16	19.06	19.10	19.25	19.40	19.59	19.65	19.67	19.56	19.47	19.34	19.33	19.35	19.21	18.61

R&D
Change (%)
% of Revenue

OpEx	141,769	144,338	145,317	148,422	151,261	154,684	157,075	158,709	161,292	165,054	169,102	174,613	180,081	184,573	187,820	191,671	194,582	198,481	202,557
Change (%)		1.81	0.68	2.14	1.91	2.26	1.55	1.04	1.63	2.33	2.45	3.26	3.13	2.49	1.76	2.05	1.52	2.00	2.05
% of Revenue	95.20	95.00	94.99	95.04	94.85	94.68	94.65	94.63	94.62	94.80	94.77	94.70	94.62	94.44	94.29	94.30	94.29	94.18	94.24

Operating Income	7,153	7,603	7,670	7,747	8,219	8,689	8,872	9,001	9,164	9,052	9,339	9,764	10,233	10,871	11,370	11,578	11,788	12,270	12,375
Change (%)		6.29	0.88	1.00	6.09	5.72	2.11	1.45	1.81	-1.22	3.17	4.55	4.80	6.23	4.59	1.83	1.81	4.09	0.86
% of Revenue	4.80	5.00	5.01	4.96	5.15	5.32	5.35	5.37	5.38	5.20	5.23	5.30	5.38	5.56	5.71	5.70	5.71	5.82	5.76

Interest Expense	-123	-120	-117	-113	-109	-103	-98	-95	-94	-99	-110	-118	-126	-128	-121	-114	-106	-99	-92
Change (%)		-2.44	-2.50	-3.42	-3.54	-5.50	-4.85	-3.06	-1.05	5.32	11.11	7.27	6.78	1.59	-5.47	-5.79	-7.02	-6.60	-7.07
% of Revenue	-0.08	-0.08	-0.08	-0.07	-0.07	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.06	-0.06	-0.05	-0.05	-0.04

Net Income	4,873	5,498	5,519	5,540	5,871	5,932	6,064	6,159	6,309	6,201	6,384	6,683	6,983	8,589	8,978	9,149	9,241	8,913	8,993
Change (%)		12.83	0.38	0.38	5.97	1.04	2.23	1.57	2.44	-1.71	2.95	4.68	4.49	23.00	4.53	1.90	1.01	-3.55	0.90
% of Revenue	3.27	3.62	3.61	3.55	3.68	3.63	3.65	3.67	3.70	3.56	3.58	3.62	3.67	4.39	4.51	4.50	4.48	4.23	4.18

Source: Capital IQ

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

Laporan Laba Rugi (TTM)