Laporan Laba Rugi 4299 - TTM - HIMACS, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HIMACS, 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	15,218	15,389	15,431	15,433	15,748	16,215	16,681	17,339	17,573	17,507	17,331	17,229	17,205	17,310	17,357	17,349	17,505	17,679	18,066	18,193
Change (%)		1.12	0.27	0.01	2.04	2.97	2.87	3.94	1.35	-0.38	-1.01	-0.59	-0.14	0.61	0.27	-0.05	0.90	0.99	2.19	0.70
% 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	12,155	12,340	12,450	12,420	12,703	12,981	13,374	13,900	14,103	14,108	13,860	13,781	13,758	13,825	13,819	13,784	13,878	14,025	14,423	14,583
Change (%)		1.52	0.89	-0.24	2.28	2.19	3.03	3.93	1.46	0.04	-1.76	-0.57	-0.17	0.49	-0.04	-0.25	0.68	1.06	2.84	1.11
% of Revenue	79.87	80.19	80.68	80.48	80.66	80.06	80.18	80.17	80.25	80.58	79.97	79.99	79.97	79.87	79.62	79.45	79.28	79.33	79.84	80.16

Gross Operating Profit	3,063	3,049	2,981	3,013	3,045	3,234	3,307	3,439	3,470	3,399	3,471	3,448	3,447	3,485	3,538	3,565	3,627	3,654	3,643	3,610
Change (%)		-0.46	-2.23	1.07	1.06	6.21	2.26	3.99	0.90	-2.05	2.12	-0.66	-0.03	1.10	1.52	0.76	1.74	0.74	-0.30	-0.91
% of Revenue	20.13	19.81	19.32	19.52	19.34	19.94	19.82	19.83	19.75	19.42	20.03	20.01	20.03	20.13	20.38	20.55	20.72	20.67	20.16	19.84

SG&A	1,701	1,661	1,615	1,643	1,584	1,573	1,590	1,613	1,631	1,641	1,638	1,732	1,781	1,810	1,818	1,830	1,808	1,820	1,837	1,869
Change (%)		-2.35	-2.77	1.73	-3.59	-0.69	1.08	1.45	1.12	0.61	-0.18	5.74	2.83	1.63	0.44	0.66	-1.20	0.66	0.93	1.74
% of Revenue	11.18	10.79	10.47	10.65	10.06	9.70	9.53	9.30	9.28	9.37	9.45	10.05	10.35	10.46	10.47	10.55	10.33	10.29	10.17	10.27

R&D
Change (%)
% of Revenue

OpEx	13,856	14,001	14,065	14,063	14,287	14,554	14,964	15,513	15,734	15,749	15,498	15,513	15,539	15,635	15,637	15,614	15,686	15,845	16,260	16,452
Change (%)		1.05	0.46	-0.01	1.59	1.87	2.82	3.67	1.42	0.10	-1.59	0.10	0.17	0.62	0.01	-0.15	0.46	1.01	2.62	1.18
% of Revenue	91.05	90.98	91.15	91.12	90.72	89.76	89.71	89.47	89.54	89.96	89.42	90.04	90.32	90.32	90.09	90.00	89.61	89.63	90.00	90.43

Operating Income	1,362	1,388	1,366	1,370	1,461	1,661	1,717	1,826	1,839	1,758	1,833	1,716	1,666	1,675	1,720	1,735	1,819	1,834	1,806	1,741
Change (%)		1.91	-1.59	0.29	6.64	13.69	3.37	6.35	0.71	-4.40	4.27	-6.38	-2.91	0.54	2.69	0.87	4.84	0.82	-1.53	-3.60
% of Revenue	8.95	9.02	8.85	8.88	9.28	10.24	10.29	10.53	10.46	10.04	10.58	9.96	9.68	9.68	9.91	10.00	10.39	10.37	10.00	9.57

Interest Expense
Change (%)
% of Revenue

Net Income	933	950	937	940	1,001	1,138	1,213	1,291	1,303	1,256	1,294	1,214	1,179	1,183	1,184	1,195	1,256	1,267	1,293	1,247
Change (%)		1.82	-1.37	0.32	6.49	13.69	6.59	6.43	0.93	-3.61	3.03	-6.18	-2.88	0.34	0.08	0.93	5.10	0.88	2.05	-3.56
% of Revenue	6.13	6.17	6.07	6.09	6.36	7.02	7.27	7.45	7.41	7.17	7.47	7.05	6.85	6.83	6.82	6.89	7.18	7.17	7.16	6.85

Source: Capital IQ

HIMACS, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)