Laporan Laba Rugi HUPSENG - TTM - Hup Seng Industries Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hup Seng Industries 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	327	327	329	324	302	296	292	300	305	318	325	333	357	357	364	363	373	395	394	398
Change (%)		-0.02	0.57	-1.50	-6.93	-1.97	-1.18	2.50	1.81	4.30	2.24	2.38	7.20	0.06	2.01	-0.36	2.82	5.88	-0.47	1.17
% 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	220	223	225	227	216	214	216	225	232	240	242	241	251	249	250	248	255	272	275	280
Change (%)		1.04	1.08	0.75	-4.64	-0.99	0.84	4.41	2.91	3.39	1.06	-0.54	4.23	-1.01	0.48	-0.72	2.82	6.69	0.87	1.83
% of Revenue	67.34	68.05	68.40	69.96	71.68	72.39	73.87	75.25	76.06	75.40	74.53	72.40	70.40	69.64	68.60	68.35	68.35	68.87	69.80	70.26

Gross Operating Profit	107	105	104	97	85	82	76	74	73	78	83	92	106	108	114	115	118	123	119	118
Change (%)		-2.20	-0.51	-6.37	-12.26	-4.44	-6.48	-2.89	-1.55	7.20	5.85	10.93	15.00	2.61	5.52	0.42	2.82	4.15	-3.43	-0.37
% of Revenue	32.66	31.95	31.60	30.04	28.32	27.61	26.13	24.75	23.94	24.60	25.47	27.60	29.60	30.36	31.40	31.65	31.65	31.13	30.20	29.74

SG&A	56	53	52	52	50	47	46	45	44	46	47	48	50	52	53	53	53	54	54	54
Change (%)		-5.48	-1.86	0.17	-2.91	-6.42	-2.49	-2.48	-1.15	3.77	1.77	3.71	3.71	3.74	1.51	-0.08	0.46	1.12	0.22	0.24
% of Revenue	16.97	16.04	15.65	15.92	16.61	15.85	15.64	14.88	14.45	14.38	14.31	14.50	14.02	14.54	14.47	14.51	14.18	13.54	13.63	13.51

R&D
Change (%)
% of Revenue

OpEx	277	275	277	279	267	261	262	270	276	286	289	289	301	301	302	301	308	326	328	334
Change (%)		-0.56	0.61	0.66	-4.24	-2.20	0.24	3.11	2.16	3.63	1.13	0.12	4.11	-0.11	0.53	-0.60	2.33	5.94	0.80	1.60
% of Revenue	84.55	84.09	84.13	85.97	88.46	88.25	89.51	90.04	90.36	89.78	88.80	86.84	84.33	84.18	82.97	82.76	82.37	82.41	83.46	83.81

Operating Income	51	52	52	45	35	35	31	30	29	33	36	44	56	57	62	63	66	70	65	64
Change (%)		2.93	0.37	-12.95	-23.42	-0.18	-11.84	-2.68	-1.43	10.64	11.98	20.33	27.65	0.98	9.86	0.82	5.19	5.63	-6.39	-1.01
% of Revenue	15.45	15.91	15.87	14.03	11.54	11.75	10.49	9.96	9.64	10.23	11.20	13.16	15.67	15.82	17.03	17.24	17.63	17.59	16.54	16.19

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		5.74	-0.00	5.37	-5.10	44.82	11.12	3.34	9.69	-24.11	-7.76	-8.41	-9.18	-6.92	-5.43	-0.00	5.74	54.67	10.53	6.35
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01

Net Income	40	40	41	35	27	27	24	24	23	26	29	35	44	45	49	50	54	58	54	54
Change (%)		0.35	0.40	-12.78	-22.36	-0.78	-11.37	-2.24	-1.05	11.68	11.10	19.61	26.50	2.84	9.55	0.62	8.56	6.78	-5.86	-0.96
% of Revenue	12.29	12.34	12.32	10.91	9.10	9.21	8.26	7.88	7.66	8.20	8.91	10.41	12.28	12.62	13.55	13.69	14.45	14.57	13.78	13.49

Source: Capital IQ

Hup Seng Industries Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)