Laporan Laba Rugi HEXTAR - TTM - Hextar Global Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hextar Global Berhad 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	400	419	429	427	428	464	497	555	599	595	586	562	589	669	763	842	912	918	925	889
Change (%)		4.76	2.45	-0.47	0.23	8.47	7.15	11.70	7.81	-0.67	-1.55	-4.00	4.80	13.55	13.98	10.42	8.32	0.68	0.68	-3.83
% 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	311	328	338	339	340	359	375	409	430	424	418	396	414	465	537	588	647	670	668	652
Change (%)		5.23	3.04	0.56	0.13	5.65	4.33	9.16	5.04	-1.39	-1.40	-5.29	4.76	12.31	15.41	9.44	10.04	3.58	-0.34	-2.42
% of Revenue	77.91	78.26	78.71	79.52	79.44	77.37	75.34	73.62	71.73	71.20	71.31	70.35	70.33	69.56	70.44	69.81	70.91	72.96	72.22	73.28

Gross Operating Profit	88	91	91	87	88	105	123	147	169	171	168	167	175	204	225	254	265	248	257	238
Change (%)		3.11	0.30	-4.26	0.63	19.38	16.80	19.47	15.56	1.17	-1.92	-0.80	4.89	16.47	10.72	12.77	4.34	-6.40	3.45	-7.50
% of Revenue	22.09	21.74	21.29	20.48	20.56	22.63	24.66	26.38	28.27	28.80	28.69	29.65	29.67	30.44	29.56	30.19	29.09	27.04	27.78	26.72

SG&A	34	30	28	29	34	46	55	66	74	72	75	76	78	86	100	110	114	117	120	112
Change (%)		-14.09	-4.02	3.29	15.92	35.39	18.70	20.16	12.76	-3.14	3.94	2.16	2.12	10.74	15.73	10.54	3.55	2.71	2.81	-7.36
% of Revenue	8.61	7.06	6.62	6.87	7.94	9.91	10.98	11.82	12.36	12.05	12.72	13.54	13.19	12.87	13.06	13.08	12.50	12.75	13.02	12.55

R&D
Change (%)
% of Revenue

OpEx	348	362	371	374	379	410	434	479	508	509	506	486	506	562	647	708	771	799	800	775
Change (%)		4.24	2.42	0.76	1.36	8.14	5.89	10.45	6.04	0.17	-0.61	-4.05	4.21	10.99	15.18	9.46	8.88	3.69	0.13	-3.13
% of Revenue	86.99	86.56	86.54	87.61	88.60	88.33	87.29	86.31	84.89	85.60	86.42	86.38	85.89	83.95	84.83	84.09	84.53	87.06	86.58	87.21

Operating Income	52	56	58	53	49	54	63	76	90	86	80	77	83	107	116	134	141	119	124	114
Change (%)		8.23	2.61	-8.36	-7.79	11.07	16.67	20.35	18.97	-5.35	-7.15	-3.70	8.54	29.14	7.72	15.82	5.32	-15.77	4.44	-8.38
% of Revenue	13.01	13.44	13.46	12.39	11.40	11.67	12.71	13.69	15.11	14.40	13.58	13.62	14.11	16.05	15.17	15.91	15.47	12.94	13.42	12.79

Interest Expense	-4	-3	-3	-2	-3	-4	-6	-8	-9	-11	-12	-14	-19	-21	-25	-27	-25	-25	-24	-24
Change (%)		-15.75	-20.85	-24.98	33.75	53.11	41.41	38.20	15.58	22.98	9.91	15.28	35.15	9.36	18.56	6.86	-4.83	-2.48	-4.79	3.08
% of Revenue	-0.99	-0.80	-0.62	-0.46	-0.62	-0.87	-1.15	-1.43	-1.53	-1.90	-2.12	-2.54	-3.28	-3.16	-3.28	-3.18	-2.79	-2.70	-2.56	-2.74

Net Income	41	45	46	42	37	39	44	52	59	50	43	36	37	53	56	67	71	59	61	58
Change (%)		9.17	2.92	-7.99	-12.48	6.90	12.40	17.71	12.93	-15.97	-14.17	-15.59	4.01	41.15	6.67	18.66	6.47	-16.40	2.29	-5.31
% of Revenue	10.21	10.64	10.69	9.88	8.63	8.50	8.92	9.40	9.84	8.33	7.26	6.38	6.34	7.88	7.37	7.92	7.79	6.47	6.57	6.47

Source: Capital IQ

Hextar Global Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)