Laporan Laba Rugi AGS - TTM - The Hour Glass Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Hour Glass Limited 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
Revenue	659	688	744	836	927	981	1,035	1,077	1,118	1,122	1,125	1,127	1,128	1,130	1,132	1,123	1,114	1,140	1,165
Change (%)		4.38	8.15	12.28	10.94	5.83	5.51	4.03	3.87	0.30	0.30	0.13	0.13	0.17	0.17	-0.80	-0.80	2.31	2.26
% 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	468	482	526	586	646	671	696	716	737	741	746	751	756	761	766	761	755	779	803
Change (%)		2.97	8.96	11.41	10.24	3.87	3.73	2.99	2.90	0.57	0.56	0.68	0.68	0.71	0.71	-0.72	-0.73	3.16	3.06
% of Revenue	71.06	70.11	70.63	70.09	69.65	68.36	67.20	66.53	65.91	66.09	66.26	66.63	66.99	67.36	67.72	67.77	67.82	68.38	68.92

Gross Operating Profit	191	206	219	250	281	310	340	360	381	380	380	376	372	369	365	362	358	360	362
Change (%)		7.82	6.25	14.38	12.57	10.33	9.36	6.15	5.79	-0.22	-0.22	-0.95	-0.96	-0.93	-0.94	-0.95	-0.96	0.51	0.51
% of Revenue	28.94	29.89	29.37	29.91	30.35	31.64	32.80	33.47	34.09	33.91	33.74	33.37	33.01	32.64	32.28	32.23	32.18	31.62	31.08

SG&A	71	72	73	84	96	98	101	109	117	120	123	122	121	124	128	129	130	130	130
Change (%)		1.45	0.94	15.87	13.70	2.76	2.69	7.81	7.24	2.67	2.60	-1.00	-1.01	2.96	2.88	0.80	0.79	0.24	0.24
% of Revenue	10.76	10.46	9.77	10.08	10.33	10.03	9.76	10.12	10.44	10.69	10.94	10.81	10.69	10.99	11.29	11.47	11.65	11.42	11.19

R&D
Change (%)
% of Revenue

OpEx	576	590	634	707	780	808	835	865	894	903	912	917	922	931	940	937	934	961	989
Change (%)		2.49	7.54	11.46	10.29	3.56	3.44	3.51	3.39	0.99	0.98	0.57	0.57	1.00	0.99	-0.36	-0.36	2.94	2.86
% of Revenue	87.30	85.72	85.24	84.62	84.12	82.31	80.69	80.30	79.93	80.48	81.03	81.38	81.74	82.41	83.09	83.45	83.82	84.33	84.83

Operating Income	84	98	110	129	147	174	200	212	224	219	213	210	206	199	191	186	180	179	177
Change (%)		17.36	11.83	17.01	14.54	17.87	15.16	6.17	5.81	-2.46	-2.52	-1.75	-1.78	-3.53	-3.66	-2.92	-3.01	-0.96	-0.97
% of Revenue	12.70	14.28	14.76	15.38	15.88	17.69	19.31	19.70	20.07	19.52	18.97	18.62	18.26	17.59	16.91	16.55	16.18	15.67	15.17

Interest Expense	-3	-3	-3	-3	-4	-4	-4	-4	-5	-5	-6	-6	-6	-6	-7	-7	-7	-7	-7
Change (%)		0.68	-1.72	1.54	1.52	2.81	2.73	13.39	11.81	12.69	11.26	2.93	2.84	3.54	3.42	5.65	5.35	0.20	0.19
% of Revenue	-0.52	-0.50	-0.46	-0.41	-0.38	-0.37	-0.36	-0.39	-0.42	-0.47	-0.52	-0.54	-0.55	-0.57	-0.59	-0.63	-0.67	-0.65	-0.64

Net Income	71	79	82	99	115	135	155	166	177	175	172	169	165	161	156	149	141	138	136
Change (%)		10.97	4.98	19.91	16.60	17.08	14.59	7.11	6.64	-1.22	-1.24	-2.19	-2.24	-2.53	-2.59	-4.98	-5.24	-1.81	-1.84
% of Revenue	10.74	11.42	11.08	11.83	12.44	13.76	14.94	15.39	15.80	15.56	15.32	14.97	14.61	14.22	13.83	13.24	12.65	12.14	11.65

Source: Capital IQ

The Hour Glass Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)