Laporan Laba Rugi HTI - TTM - Haus Talk, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haus Talk, Inc. 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 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	290	326	325	303	439	569	737	823	633	597	634	724	1,026	1,060	1,214	1,565	1,412	1,459	1,444
Change (%)		12.61	-0.35	-6.93	45.08	29.48	29.56	11.74	-23.16	-5.68	6.30	14.14	41.68	3.30	14.60	28.83	-9.77	3.32	-1.01
% 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

Cost Of Sales	185	214	204	190	259	321	422	471	337	303	309	374	583	611	708	869	776	805	809
Change (%)		15.70	-4.81	-6.94	36.72	23.70	31.54	11.52	-28.43	-10.18	2.02	21.30	55.76	4.74	15.93	22.74	-10.72	3.73	0.46
% of Revenue	63.84	65.60	62.66	62.65	59.04	56.40	57.26	57.15	53.23	50.69	48.65	51.70	56.84	57.64	58.31	55.55	54.97	55.19	56.01

Gross Operating Profit	105	112	121	113	180	248	315	353	296	294	326	350	443	449	506	695	636	654	635
Change (%)		7.15	8.17	-6.91	59.11	37.81	27.00	12.03	-16.13	-0.55	10.69	7.36	26.62	1.39	12.78	37.35	-8.59	2.81	-2.82
% of Revenue	36.16	34.40	37.34	37.35	40.96	43.60	42.74	42.85	46.77	49.31	51.35	48.30	43.16	42.36	41.69	44.45	45.03	44.81	43.99

SG&A	41	42	46	44	58	77	102	119	104	123	142	161	184	192	220	278	243	252	233
Change (%)		0.70	10.47	-3.51	30.23	33.12	32.08	16.85	-12.78	18.94	15.00	13.41	14.77	4.31	14.34	26.51	-12.52	3.73	-7.83
% of Revenue	14.26	12.75	14.14	14.66	13.16	13.53	13.79	14.42	16.37	20.64	22.33	22.19	17.97	18.15	18.11	17.78	17.24	17.31	16.12

R&D
Change (%)
% of Revenue

OpEx	226	255	248	232	315	396	522	588	438	422	447	531	764	801	926	1,145	1,018	1,056	1,040
Change (%)		12.99	-3.01	-6.29	35.75	25.51	32.06	12.55	-25.57	-3.59	5.95	18.89	43.81	4.76	15.60	23.71	-11.13	3.76	-1.55
% of Revenue	77.98	78.24	76.15	76.67	71.74	69.54	70.88	71.40	69.16	70.69	70.46	73.39	74.49	75.55	76.21	73.18	72.08	72.39	72.00

Operating Income	64	71	78	71	124	173	215	236	195	175	187	193	262	259	289	420	394	403	404
Change (%)		11.25	9.22	-8.97	75.75	39.57	23.86	9.76	-17.15	-10.35	7.13	2.82	35.82	-0.98	11.49	45.22	-6.07	2.16	0.42
% of Revenue	22.02	21.76	23.85	23.33	28.26	30.46	29.12	28.60	30.84	29.31	29.54	26.61	25.51	24.45	23.79	26.82	27.92	27.61	28.00

Interest Expense	-12	-12	-15	-17	-13	-15	-12	-11	-16	-9	-15	-12	-18	-17	-18	-19	-31	-30	-26
Change (%)		-5.76	26.26	13.88	-24.73	20.50	-17.58	-12.81	45.07	-43.43	65.53	-19.40	51.00	-3.57	2.58	8.93	60.86	-2.30	-15.47
% of Revenue	-4.24	-3.55	-4.49	-5.50	-2.85	-2.66	-1.69	-1.32	-2.49	-1.49	-2.32	-1.64	-1.75	-1.63	-1.46	-1.24	-2.20	-2.08	-1.78

Net Income	50	57	59	50	97	132	167	180	138	126	130	169	243	251	293	400	367	377	385
Change (%)		13.67	2.52	-14.30	93.55	35.99	25.71	8.29	-23.41	-8.77	3.28	29.53	43.91	3.34	16.92	36.42	-8.28	2.82	2.07
% of Revenue	17.38	17.55	18.05	16.62	22.18	23.29	22.60	21.90	21.83	21.12	20.52	23.29	23.65	23.66	24.14	25.56	25.98	25.86	26.66

Source: Capital IQ

Haus Talk, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)