Laporan Laba Rugi HSSEB - TTM - HSS Engineers Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HSS Engineers 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	165	170	172	170	171	165	157	156	154	186	195	206	213	187	189	184	187	201	205	219
Change (%)		2.88	1.09	-1.06	0.53	-3.65	-4.52	-0.72	-1.65	21.17	5.07	5.63	3.39	-12.24	0.81	-2.67	1.63	7.72	2.08	6.75
% 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	117	121	124	124	128	125	116	113	104	125	132	140	146	125	126	124	124	131	138	145
Change (%)		3.60	2.48	-0.14	3.17	-2.60	-6.70	-3.21	-7.37	20.08	5.54	5.64	4.27	-14.06	0.48	-1.44	0.23	5.30	5.29	5.26
% of Revenue	70.86	71.36	72.34	73.01	74.93	75.74	74.02	72.16	67.96	67.35	67.66	67.67	68.24	66.83	66.61	67.45	66.52	65.03	67.08	66.14

Gross Operating Profit	48	49	48	46	43	40	41	43	49	61	63	67	68	62	63	60	63	70	68	74
Change (%)		1.13	-2.37	-3.47	-6.60	-6.79	2.26	6.38	13.18	23.47	4.09	5.59	1.56	-8.34	1.50	-5.12	4.52	12.52	-3.90	9.80
% of Revenue	29.14	28.64	27.66	26.99	25.07	24.26	25.98	27.84	32.04	32.65	32.34	32.33	31.76	33.17	33.39	32.55	33.48	34.97	32.92	33.86

SG&A	20	20	19	20	21	23	24	25	25	30	30	30	31	24	25	26	27	28	29	30
Change (%)		0.98	-1.72	2.41	4.27	12.40	3.30	2.74	0.42	19.47	1.81	-0.24	1.48	-20.86	2.07	5.25	3.60	3.69	3.90	1.67
% of Revenue	11.88	11.67	11.34	11.74	12.17	14.20	15.37	15.90	16.24	16.01	15.51	14.65	14.38	12.97	13.13	14.20	14.47	13.93	14.18	13.50

R&D
Change (%)
% of Revenue

OpEx	146	150	153	153	158	156	148	144	135	162	169	178	185	156	158	156	157	165	173	181
Change (%)		2.49	1.98	0.13	3.30	-1.22	-5.20	-2.40	-6.36	19.89	4.44	5.08	3.96	-15.45	0.93	-1.13	0.67	4.92	4.73	5.14
% of Revenue	88.37	88.04	88.81	89.88	92.35	94.69	94.02	92.43	88.00	87.08	86.56	86.11	86.58	83.42	83.51	84.83	84.03	81.85	83.98	82.72

Operating Income	19	20	19	17	13	9	9	12	18	24	26	29	29	31	31	28	30	37	33	38
Change (%)		5.87	-5.45	-10.50	-24.05	-33.08	7.44	25.74	55.88	30.52	9.29	9.17	-0.13	8.44	0.23	-10.46	6.97	22.45	-9.91	15.19
% of Revenue	11.63	11.96	11.19	10.12	7.65	5.31	5.98	7.57	12.00	12.92	13.44	13.89	13.42	16.58	16.49	15.17	15.97	18.15	16.02	17.28

Interest Expense	-6	-5	-5	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-11.02	-10.35	-8.60	-10.11	-4.52	-5.23	-5.37	1.42	-1.46	-2.43	0.71	-3.27	-3.44	3.23	-2.73	1.74	4.92	-1.47	13.01
% of Revenue	-3.42	-2.96	-2.63	-2.43	-2.17	-2.15	-2.13	-2.03	-2.10	-1.71	-1.58	-1.51	-1.41	-1.55	-1.59	-1.59	-1.59	-1.55	-1.50	-1.58

Net Income	11	11	11	9	7	3	4	6	11	15	17	18	18	20	21	18	20	25	22	26
Change (%)		3.26	-2.78	-10.24	-27.07	-56.11	18.92	64.49	80.72	41.33	11.08	8.42	0.86	11.32	0.91	-11.97	11.33	23.97	-11.32	16.74
% of Revenue	6.36	6.38	6.14	5.57	4.04	1.84	2.29	3.80	6.97	8.13	8.60	8.83	8.61	10.92	10.93	9.89	10.83	12.47	10.83	11.84

Source: Capital IQ

HSS Engineers Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)