Laporan Laba Rugi (TTM)
Laporan Laba Rugi HITEJINRO Co., Ltd. - Preferred Stock 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 | 2,298,302 | 2,256,323 | 2,257,524 | 2,241,426 | 2,174,591 | 2,202,904 | 2,251,506 | 2,333,850 | 2,433,841 | 2,497,555 | 2,517,354 | 2,511,083 | 2,508,055 | 2,520,182 | 2,537,856 | 2,561,543 | 2,592,898 | 2,599,183 | 2,590,811 | 2,572,125 |
| Change (%) | -1.83 | 0.05 | -0.71 | -2.98 | 1.30 | 2.21 | 3.66 | 4.28 | 2.62 | 0.79 | -0.25 | -0.12 | 0.48 | 0.70 | 0.93 | 1.22 | 0.24 | -0.32 | -0.72 | |
| % 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 | 1,295,118 | 1,281,305 | 1,284,903 | 1,281,506 | 1,260,846 | 1,276,469 | 1,310,412 | 1,350,129 | 1,395,648 | 1,434,318 | 1,428,657 | 1,430,956 | 1,427,343 | 1,406,180 | 1,411,896 | 1,400,622 | 1,405,019 | 1,413,946 | 1,409,441 | 1,402,406 |
| Change (%) | -1.07 | 0.28 | -0.26 | -1.61 | 1.24 | 2.66 | 3.03 | 3.37 | 2.77 | -0.39 | 0.16 | -0.25 | -1.48 | 0.41 | -0.80 | 0.31 | 0.64 | -0.32 | -0.50 | |
| % of Revenue | 56.35 | 56.79 | 56.92 | 57.17 | 57.98 | 57.94 | 58.20 | 57.85 | 57.34 | 57.43 | 56.75 | 56.99 | 56.91 | 55.80 | 55.63 | 54.68 | 54.19 | 54.40 | 54.40 | 54.52 |
| Gross Operating Profit | 1,003,184 | 975,018 | 972,622 | 959,920 | 913,745 | 926,435 | 941,094 | 983,721 | 1,038,194 | 1,063,237 | 1,088,697 | 1,080,127 | 1,080,712 | 1,114,002 | 1,125,961 | 1,160,921 | 1,187,879 | 1,185,237 | 1,181,370 | 1,169,720 |
| Change (%) | -2.81 | -0.25 | -1.31 | -4.81 | 1.39 | 1.58 | 4.53 | 5.54 | 2.41 | 2.39 | -0.79 | 0.05 | 3.08 | 1.07 | 3.10 | 2.32 | -0.22 | -0.33 | -0.99 | |
| % of Revenue | 43.65 | 43.21 | 43.08 | 42.83 | 42.02 | 42.06 | 41.80 | 42.15 | 42.66 | 42.57 | 43.25 | 43.01 | 43.09 | 44.20 | 44.37 | 45.32 | 45.81 | 45.60 | 45.60 | 45.48 |
| SG&A | 759,741 | 740,656 | 741,475 | 740,199 | 713,532 | 716,887 | 726,792 | 750,258 | 789,706 | 834,482 | 878,368 | 918,510 | 934,346 | 950,118 | 951,967 | 930,772 | 930,934 | 936,802 | 918,542 | 910,153 |
| Change (%) | -2.51 | 0.11 | -0.17 | -3.60 | 0.47 | 1.38 | 3.23 | 5.26 | 5.67 | 5.26 | 4.57 | 1.72 | 1.69 | 0.19 | -2.23 | 0.02 | 0.63 | -1.95 | -0.91 | |
| % of Revenue | 33.06 | 32.83 | 32.84 | 33.02 | 32.81 | 32.54 | 32.28 | 32.15 | 32.45 | 33.41 | 34.89 | 36.58 | 37.25 | 37.70 | 37.51 | 36.34 | 35.90 | 36.04 | 35.45 | 35.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,091,070 | 2,057,952 | 2,062,322 | 2,057,640 | 2,010,326 | 2,028,798 | 2,072,018 | 2,134,659 | 2,222,535 | 2,306,840 | 2,346,252 | 2,390,464 | 2,400,937 | 2,396,275 | 2,404,290 | 2,371,639 | 2,376,241 | 2,391,058 | 2,368,301 | 2,353,406 |
| Change (%) | -1.58 | 0.21 | -0.23 | -2.30 | 0.92 | 2.13 | 3.02 | 4.12 | 3.79 | 1.71 | 1.88 | 0.44 | -0.19 | 0.33 | -1.36 | 0.19 | 0.62 | -0.95 | -0.63 | |
| % of Revenue | 90.98 | 91.21 | 91.35 | 91.80 | 92.45 | 92.10 | 92.03 | 91.47 | 91.32 | 92.36 | 93.20 | 95.20 | 95.73 | 95.08 | 94.74 | 92.59 | 91.64 | 91.99 | 91.41 | 91.50 |
| Operating Income | 207,231 | 198,371 | 195,203 | 183,786 | 164,266 | 174,106 | 179,488 | 199,192 | 211,306 | 190,715 | 171,103 | 120,619 | 107,118 | 123,907 | 133,566 | 189,904 | 216,657 | 208,126 | 222,510 | 218,719 |
| Change (%) | -4.28 | -1.60 | -5.85 | -10.62 | 5.99 | 3.09 | 10.98 | 6.08 | -9.74 | -10.28 | -29.50 | -11.19 | 15.67 | 7.80 | 42.18 | 14.09 | -3.94 | 6.91 | -1.70 | |
| % of Revenue | 9.02 | 8.79 | 8.65 | 8.20 | 7.55 | 7.90 | 7.97 | 8.53 | 8.68 | 7.64 | 6.80 | 4.80 | 4.27 | 4.92 | 5.26 | 7.41 | 8.36 | 8.01 | 8.59 | 8.50 |
| Interest Expense | -45,966 | -46,306 | -46,932 | -43,305 | -40,149 | -36,921 | -34,311 | -35,019 | -35,655 | -38,615 | -42,003 | -44,976 | -48,311 | -50,531 | -52,050 | -53,369 | -54,485 | -54,456 | -52,834 | -51,112 |
| Change (%) | 0.74 | 1.35 | -7.73 | -7.29 | -8.04 | -7.07 | 2.06 | 1.82 | 8.30 | 8.77 | 7.08 | 7.42 | 4.59 | 3.01 | 2.53 | 2.09 | -0.05 | -2.98 | -3.26 | |
| % of Revenue | -2.00 | -2.05 | -2.08 | -1.93 | -1.85 | -1.68 | -1.52 | -1.50 | -1.46 | -1.55 | -1.67 | -1.79 | -1.93 | -2.01 | -2.05 | -2.08 | -2.10 | -2.10 | -2.04 | -1.99 |
| Net Income | 75,411 | 86,695 | 82,396 | 71,218 | 52,342 | 71,739 | 79,745 | 95,739 | 115,432 | 87,002 | 71,882 | 28,573 | 17,316 | 35,648 | 39,906 | 87,349 | 109,380 | 95,867 | 107,628 | 96,860 |
| Change (%) | 14.96 | -4.96 | -13.57 | -26.50 | 37.06 | 11.16 | 20.06 | 20.57 | -24.63 | -17.38 | -60.25 | -39.40 | 105.87 | 11.94 | 118.89 | 25.22 | -12.35 | 12.27 | -10.00 | |
| % of Revenue | 3.28 | 3.84 | 3.65 | 3.18 | 2.41 | 3.26 | 3.54 | 4.10 | 4.74 | 3.48 | 2.86 | 1.14 | 0.69 | 1.41 | 1.57 | 3.41 | 4.22 | 3.69 | 4.15 | 3.77 |
Source: Capital IQ
