Laporan Laba Rugi H13 - TTM - Ho Bee Land Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ho Bee Land 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	227	218	243	269	328	388	414	440	457	475	479	482	490	498	505	513	538	563	537	511
Change (%)		-3.84	11.48	10.30	22.20	18.17	6.72	6.30	3.97	3.82	0.78	0.78	1.59	1.57	1.50	1.48	4.95	4.72	-4.65	-4.88
% 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	19	18	37	56	89	123	124	126	136	146	139	131	146	160	191	222	231	240	223	207
Change (%)		-6.63	109.38	52.24	59.18	37.18	1.48	1.46	7.97	7.38	-5.31	-5.61	11.26	10.12	19.17	16.09	4.07	3.91	-6.85	-7.35
% of Revenue	8.31	8.07	15.16	20.92	27.25	31.64	30.08	28.71	29.82	30.84	28.98	27.14	29.72	32.23	37.84	43.28	42.92	42.59	41.61	40.53

Gross Operating Profit	208	201	207	212	239	265	289	314	321	328	340	351	344	337	314	291	307	323	314	304
Change (%)		-3.59	2.89	2.81	12.42	11.05	9.15	8.38	2.36	2.31	3.50	3.38	-2.01	-2.05	-6.90	-7.41	5.63	5.33	-3.03	-3.12
% of Revenue	91.69	91.93	84.84	79.08	72.75	68.36	69.92	71.29	70.18	69.16	71.02	72.86	70.28	67.77	62.16	56.72	57.08	57.41	58.39	59.47

SG&A	19	18	18	18	20	21	20	19	16	12	12	13	14	16	16	17	18	19	19	19
Change (%)		-6.13	1.76	1.73	7.41	6.90	-4.14	-4.32	-19.02	-23.49	3.13	3.03	13.10	11.58	1.59	1.56	6.59	6.18	-0.32	-0.33
% of Revenue	8.33	8.13	7.42	6.84	6.01	5.44	4.89	4.40	3.43	2.53	2.58	2.64	2.94	3.23	3.23	3.24	3.29	3.33	3.48	3.65

R&D
Change (%)
% of Revenue

OpEx	47	44	64	83	118	153	155	158	164	170	163	155	172	189	219	250	262	274	258	242
Change (%)		-7.12	45.27	31.16	41.89	29.52	1.37	1.35	4.09	3.93	-4.52	-4.73	10.83	9.77	16.22	13.96	4.90	4.67	-5.88	-6.25
% of Revenue	20.76	20.05	26.13	31.07	36.08	39.54	37.56	35.81	35.85	35.89	34.00	32.15	35.07	37.90	43.40	48.73	48.71	48.69	48.06	47.37

Operating Income	180	175	180	185	210	234	258	282	293	304	316	327	318	309	286	263	276	289	279	269
Change (%)		-2.98	3.01	2.92	13.32	11.76	10.22	9.28	3.90	3.76	3.75	3.61	-2.78	-2.86	-7.48	-8.08	5.00	4.76	-3.49	-3.61
% of Revenue	79.24	79.95	73.87	68.93	63.92	60.46	62.44	64.19	64.15	64.11	66.00	67.85	64.93	62.10	56.60	51.27	51.29	51.31	51.94	52.63

Interest Expense	-51	-45	-43	-42	-42	-42	-48	-55	-73	-92	-115	-138	-153	-168	-170	-173	-166	-160	-149	-137
Change (%)		-11.38	-3.76	-3.90	0.18	0.18	15.71	13.58	33.38	25.03	25.32	20.20	10.80	9.75	1.49	1.47	-3.72	-3.87	-6.99	-7.52
% of Revenue	-22.35	-20.60	-17.78	-15.49	-12.70	-10.77	-11.68	-12.47	-16.00	-19.27	-23.96	-28.58	-31.18	-33.69	-33.68	-33.68	-30.89	-28.36	-27.67	-26.90

Net Income	381	137	145	152	241	331	353	375	270	166	13	-140	-200	-260	-178	-95	7	110	130	151
Change (%)		-64.07	5.44	5.16	58.73	37.00	6.71	6.29	-27.88	-38.65	-92.13	-1,170.28	42.96	30.05	-31.66	-46.34	-107.49	1,436.00	18.72	15.77
% of Revenue	167.99	62.77	59.37	56.60	73.52	85.24	85.24	85.23	59.12	34.94	2.73	-28.98	-40.78	-52.22	-35.16	-18.59	1.33	19.45	24.22	29.47

Source: Capital IQ

Ho Bee Land Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)