Laporan Laba Rugi (TTM)
Laporan Laba Rugi H&S Hightech Corp. 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|
| Revenue | 80,552 | 76,161 | 78,520 | 77,870 |
| Change (%) | -5.45 | 3.10 | -0.83 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 45,266 | 42,215 | 43,067 | 45,320 |
| Change (%) | -6.74 | 2.02 | 5.23 | |
| % of Revenue | 56.19 | 55.43 | 54.85 | 58.20 |
| Gross Operating Profit | 35,286 | 33,945 | 35,453 | 32,551 |
| Change (%) | -3.80 | 4.44 | -8.19 | |
| % of Revenue | 43.81 | 44.57 | 45.15 | 41.80 |
| SG&A | 13,956 | 14,645 | 14,502 | 14,758 |
| Change (%) | 4.94 | -0.97 | 1.77 | |
| % of Revenue | 17.33 | 19.23 | 18.47 | 18.95 |
| R&D | 6,423 | 4,223 | 4,459 | 4,756 |
| Change (%) | -34.24 | 5.58 | 6.67 | |
| % of Revenue | 7.97 | 5.55 | 5.68 | 6.11 |
| OpEx | 66,596 | 62,791 | 63,778 | 66,609 |
| Change (%) | -5.71 | 1.57 | 4.44 | |
| % of Revenue | 82.67 | 82.44 | 81.22 | 85.54 |
| Operating Income | 13,956 | 13,370 | 14,742 | 11,262 |
| Change (%) | -4.20 | 10.26 | -23.61 | |
| % of Revenue | 17.33 | 17.56 | 18.78 | 14.46 |
| Interest Expense | -218 | -21 | -24 | -26 |
| Change (%) | -90.56 | 15.19 | 8.06 | |
| % of Revenue | -0.27 | -0.03 | -0.03 | -0.03 |
| Net Income | 30,139 | 14,667 | 14,495 | 9,759 |
| Change (%) | -51.34 | -1.17 | -32.68 | |
| % of Revenue | 37.42 | 19.26 | 18.46 | 12.53 |
Source: Capital IQ
