Laporan Laba Rugi CHZ - TTM - HRnetGroup Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HRnetGroup 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	2025 06-30
Revenue	426	433	465	498	544	591	610	630	621	612	602	592	585	578	574	570	568	567	572	577
Change (%)		1.76	7.48	6.96	9.32	8.52	3.31	3.20	-1.42	-1.44	-1.59	-1.61	-1.17	-1.19	-0.76	-0.77	-0.23	-0.23	0.85	0.84
% 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	296	304	326	349	382	416	430	445	441	438	438	439	439	440	439	439	442	445	450	456
Change (%)		2.60	7.48	6.96	9.53	8.70	3.49	3.37	-0.79	-0.79	0.11	0.11	0.10	0.10	-0.04	-0.04	0.64	0.64	1.28	1.27
% of Revenue	69.55	70.13	70.13	70.13	70.27	70.38	70.50	70.62	71.07	71.53	72.77	74.04	75.00	75.98	76.53	77.10	77.77	78.45	78.78	79.12

Gross Operating Profit	130	129	139	149	162	175	180	185	180	174	164	154	146	139	135	130	126	122	121	120
Change (%)		-0.17	7.47	6.96	8.82	8.10	2.88	2.80	-2.93	-3.02	-5.86	-6.22	-4.81	-5.05	-3.06	-3.15	-3.16	-3.27	-0.73	-0.73
% of Revenue	30.45	29.87	29.87	29.87	29.73	29.62	29.50	29.38	28.93	28.47	27.23	25.96	25.00	24.02	23.47	22.90	22.23	21.55	21.22	20.88

SG&A	85	85	88	92	97	102	104	106	104	102	98	93	89	85	83	82	80	78	78	78
Change (%)		-0.70	4.13	3.97	5.88	5.56	1.84	1.81	-1.85	-1.88	-4.43	-4.63	-4.35	-4.55	-2.01	-2.05	-1.95	-1.99	-0.29	-0.29
% of Revenue	20.00	19.52	18.91	18.38	17.81	17.32	17.07	16.84	16.77	16.69	16.21	15.71	15.21	14.69	14.51	14.32	14.07	13.82	13.67	13.52

R&D
Change (%)
% of Revenue

OpEx	381	388	414	441	479	518	534	551	545	540	536	532	528	524	523	521	522	523	529	534
Change (%)		1.86	6.75	6.32	8.77	8.06	3.16	3.06	-0.99	-1.00	-0.75	-0.75	-0.68	-0.68	-0.36	-0.36	0.24	0.23	1.05	1.04
% of Revenue	89.56	89.65	89.04	88.52	88.07	87.70	87.58	87.46	87.84	88.23	88.98	89.76	90.21	90.67	91.04	91.41	91.84	92.27	92.45	92.63

Operating Income	44	45	51	57	65	73	76	79	75	72	66	61	57	54	51	49	46	44	43	42
Change (%)		0.85	13.78	12.11	13.51	11.90	4.35	4.17	-4.38	-4.58	-7.88	-8.56	-5.51	-5.83	-4.71	-4.94	-5.19	-5.47	-1.52	-1.54
% of Revenue	10.44	10.35	10.96	11.48	11.93	12.30	12.42	12.54	12.16	11.77	11.02	10.24	9.79	9.33	8.96	8.59	8.16	7.73	7.55	7.37

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)		-1.67	-3.39	-3.51	11.30	10.15	1.17	1.15	-6.73	-7.21	-2.39	-2.45	7.04	6.57	10.46	9.47	6.74	6.31	10.91	9.84
% of Revenue	-0.10	-0.10	-0.09	-0.08	-0.08	-0.08	-0.08	-0.08	-0.07	-0.07	-0.07	-0.07	-0.07	-0.08	-0.09	-0.10	-0.10	-0.11	-0.12	-0.13

Net Income	43	47	54	62	64	65	65	64	66	68	64	61	62	64	60	57	51	45	48	51
Change (%)		9.71	15.94	13.75	2.98	2.89	-1.01	-1.03	2.63	2.56	-4.67	-4.90	1.91	1.88	-5.19	-5.48	-10.92	-12.26	7.11	6.64
% of Revenue	10.04	10.82	11.67	12.42	11.70	11.09	10.63	10.19	10.61	11.04	10.69	10.33	10.66	10.99	10.50	10.00	8.93	7.85	8.34	8.82

Source: Capital IQ

HRnetGroup Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)