Laporan Laba Rugi 3054 - TTM - HYPER Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HYPER Inc. 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	22,248	21,351	20,646	20,765	20,522	20,536	17,971	15,409	13,170	10,599	10,845	11,031	11,101	11,397	11,463	11,708	12,090	12,409	12,864	13,409
Change (%)		-4.03	-3.30	0.58	-1.17	0.07	-12.49	-14.26	-14.53	-19.52	2.32	1.72	0.63	2.67	0.58	2.14	3.26	2.64	3.67	4.24
% 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	19,211	18,410	17,765	17,890	17,649	17,684	15,163	12,599	10,301	7,690	7,812	7,928	7,955	8,151	8,196	8,403	8,733	9,031	9,440	9,923
Change (%)		-4.17	-3.50	0.70	-1.35	0.20	-14.26	-16.91	-18.24	-25.35	1.59	1.48	0.34	2.46	0.55	2.53	3.93	3.41	4.53	5.12
% of Revenue	86.35	86.23	86.05	86.15	86.00	86.11	84.37	81.76	78.22	72.55	72.03	71.87	71.66	71.52	71.50	71.77	72.23	72.78	73.38	74.00

Gross Operating Profit	3,037	2,941	2,881	2,875	2,873	2,852	2,808	2,810	2,869	2,909	3,033	3,103	3,146	3,246	3,267	3,305	3,357	3,378	3,424	3,486
Change (%)		-3.16	-2.04	-0.21	-0.07	-0.73	-1.54	0.07	2.10	1.39	4.26	2.31	1.39	3.18	0.65	1.16	1.57	0.63	1.36	1.81
% of Revenue	13.65	13.77	13.95	13.85	14.00	13.89	15.63	18.24	21.78	27.45	27.97	28.13	28.34	28.48	28.50	28.23	27.77	27.22	26.62	26.00

SG&A	2,688	2,669	2,688	2,734	2,765	2,803	2,801	2,806	2,852	2,954	3,082	3,182	3,173	3,125	3,079	3,018	3,093	3,116	3,129	3,172
Change (%)		-0.71	0.71	1.71	1.13	1.37	-0.07	0.18	1.64	3.58	4.33	3.24	-0.28	-1.51	-1.47	-1.98	2.49	0.74	0.42	1.37
% of Revenue	12.08	12.50	13.02	13.17	13.47	13.65	15.59	18.21	21.66	27.87	28.42	28.85	28.58	27.42	26.86	25.78	25.58	25.11	24.32	23.66

R&D
Change (%)
% of Revenue

OpEx	21,899	21,079	20,453	20,624	20,414	20,487	17,964	15,405	13,153	10,644	10,894	11,110	11,128	11,276	11,275	11,421	11,826	12,147	12,569	13,095
Change (%)		-3.74	-2.97	0.84	-1.02	0.36	-12.32	-14.25	-14.62	-19.08	2.35	1.98	0.16	1.33	-0.01	1.29	3.55	2.71	3.47	4.18
% of Revenue	98.43	98.73	99.07	99.32	99.47	99.76	99.96	99.97	99.87	100.42	100.45	100.72	100.24	98.94	98.36	97.55	97.82	97.89	97.71	97.66

Operating Income	349	272	193	141	108	49	7	4	17	-45	-49	-79	-27	121	188	287	264	262	295	314
Change (%)		-22.06	-29.04	-26.94	-23.40	-54.63	-85.71	-42.86	325.00	-364.71	8.89	61.22	-65.82	-548.15	55.37	52.66	-8.01	-0.76	12.60	6.44
% of Revenue	1.57	1.27	0.93	0.68	0.53	0.24	0.04	0.03	0.13	-0.42	-0.45	-0.72	-0.24	1.06	1.64	2.45	2.18	2.11	2.29	2.34

Interest Expense	-2	-3	-4	-4	-3	-3	-2	-2	-3	-3	-5	-6	-6	-7	-6	-6	-6	-6	-7	-7
Change (%)		50.00	33.33	-0.00	-25.00	-0.00	-33.33	-0.00	50.00	-0.00	66.67	20.00	-0.00	16.67	-14.29	-0.00	-0.00	-0.00	16.67	-0.00
% of Revenue	-0.01	-0.01	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.05	-0.05	-0.05	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05

Net Income	216	182	128	108	80	-53	-195	-434	-445	-499	-400	-207	-145	78	141	212	164	218	255	294
Change (%)		-15.74	-29.67	-15.62	-25.93	-166.25	267.92	122.56	2.53	12.13	-19.84	-48.25	-29.95	-153.79	80.77	50.35	-22.64	32.93	16.97	15.29
% of Revenue	0.97	0.85	0.62	0.52	0.39	-0.26	-1.09	-2.82	-3.38	-4.71	-3.69	-1.88	-1.31	0.68	1.23	1.81	1.36	1.76	1.98	2.19

Source: Capital IQ

HYPER Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)