Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hana Microelectronics Public Company Limited - Depositary Receipt (Common Stock) 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 | 19,266 | 19,624 | 20,232 | 21,722 | 23,132 | 24,114 | 25,038 | 25,366 | 26,685 | 27,623 | 27,970 | 28,490 | 27,506 | 26,591 | 26,494 | 26,296 | 26,121 | 25,443 | 24,569 | 23,018 |
| Change (%) | 1.86 | 3.10 | 7.36 | 6.49 | 4.24 | 3.83 | 1.31 | 5.20 | 3.52 | 1.26 | 1.86 | -3.45 | -3.33 | -0.36 | -0.75 | -0.67 | -2.60 | -3.43 | -6.31 | |
| % 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 | 16,365 | 16,734 | 17,426 | 18,586 | 19,608 | 20,493 | 21,344 | 21,808 | 22,921 | 23,506 | 23,974 | 24,334 | 23,479 | 23,172 | 22,943 | 22,989 | 23,187 | 22,607 | 21,645 | 20,437 |
| Change (%) | 2.26 | 4.13 | 6.65 | 5.50 | 4.51 | 4.15 | 2.17 | 5.11 | 2.55 | 1.99 | 1.50 | -3.51 | -1.31 | -0.99 | 0.20 | 0.86 | -2.50 | -4.25 | -5.58 | |
| % of Revenue | 84.94 | 85.28 | 86.13 | 85.56 | 84.77 | 84.98 | 85.25 | 85.97 | 85.90 | 85.10 | 85.71 | 85.41 | 85.36 | 87.14 | 86.60 | 87.42 | 88.77 | 88.85 | 88.10 | 88.79 |
| Gross Operating Profit | 2,901 | 2,889 | 2,806 | 3,136 | 3,524 | 3,621 | 3,694 | 3,558 | 3,763 | 4,117 | 3,996 | 4,156 | 4,027 | 3,419 | 3,551 | 3,307 | 2,934 | 2,836 | 2,924 | 2,581 |
| Change (%) | -0.40 | -2.89 | 11.78 | 12.36 | 2.75 | 2.01 | -3.67 | 5.77 | 9.40 | -2.95 | 4.02 | -3.11 | -15.10 | 3.88 | -6.88 | -11.28 | -3.34 | 3.10 | -11.72 | |
| % of Revenue | 15.06 | 14.72 | 13.87 | 14.44 | 15.23 | 15.02 | 14.75 | 14.03 | 14.10 | 14.90 | 14.29 | 14.59 | 14.64 | 12.86 | 13.40 | 12.58 | 11.23 | 11.15 | 11.90 | 11.21 |
| SG&A | 1,180 | 1,211 | 1,225 | 1,272 | 1,331 | 1,423 | 1,492 | 1,519 | 1,552 | 1,695 | 1,695 | 1,683 | 1,723 | 1,631 | 1,665 | 1,697 | 1,672 | 1,691 | 1,697 | 1,715 |
| Change (%) | 2.64 | 1.13 | 3.86 | 4.62 | 6.93 | 4.85 | 1.77 | 2.18 | 9.20 | -0.00 | -0.70 | 2.40 | -5.34 | 2.10 | 1.86 | -1.44 | 1.14 | 0.35 | 1.05 | |
| % of Revenue | 6.12 | 6.17 | 6.05 | 5.86 | 5.75 | 5.90 | 5.96 | 5.99 | 5.82 | 6.13 | 6.06 | 5.91 | 6.26 | 6.13 | 6.29 | 6.45 | 6.40 | 6.65 | 6.91 | 7.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,571 | 17,971 | 18,651 | 19,857 | 20,937 | 21,916 | 22,839 | 23,327 | 24,476 | 25,197 | 25,643 | 25,992 | 25,175 | 24,782 | 24,609 | 24,686 | 24,860 | 24,298 | 23,342 | 22,152 |
| Change (%) | 2.28 | 3.78 | 6.47 | 5.44 | 4.67 | 4.21 | 2.14 | 4.93 | 2.95 | 1.77 | 1.36 | -3.14 | -1.56 | -0.70 | 0.31 | 0.70 | -2.26 | -3.93 | -5.10 | |
| % of Revenue | 91.20 | 91.58 | 92.18 | 91.41 | 90.51 | 90.89 | 91.22 | 91.96 | 91.72 | 91.22 | 91.68 | 91.23 | 91.52 | 93.20 | 92.88 | 93.88 | 95.17 | 95.50 | 95.01 | 96.24 |
| Operating Income | 1,695 | 1,653 | 1,581 | 1,865 | 2,195 | 2,198 | 2,199 | 2,039 | 2,208 | 2,426 | 2,327 | 2,499 | 2,332 | 1,809 | 1,885 | 1,610 | 1,261 | 1,145 | 1,227 | 866 |
| Change (%) | -2.52 | -4.32 | 17.94 | 17.68 | 0.15 | 0.05 | -7.28 | 8.31 | 9.85 | -4.08 | 7.39 | -6.69 | -22.41 | 4.21 | -14.61 | -21.67 | -9.21 | 7.18 | -29.38 | |
| % of Revenue | 8.80 | 8.42 | 7.82 | 8.59 | 9.49 | 9.11 | 8.78 | 8.04 | 8.28 | 8.78 | 8.32 | 8.77 | 8.48 | 6.80 | 7.12 | 6.12 | 4.83 | 4.50 | 4.99 | 3.76 |
| Interest Expense | -13 | -9 | -5 | -4 | -4 | -7 | -8 | -8 | -9 | -13 | -13 | -18 | -33 | -52 | -74 | -92 | -98 | -64 | -48 | -25 |
| Change (%) | -31.72 | -45.74 | -14.70 | 2.31 | 74.50 | 0.25 | 12.05 | 11.19 | 33.68 | 2.53 | 41.92 | 81.55 | 56.85 | 42.61 | 24.10 | 7.14 | -34.55 | -26.03 | -46.88 | |
| % of Revenue | -0.07 | -0.05 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.04 | -0.05 | -0.05 | -0.06 | -0.12 | -0.19 | -0.28 | -0.35 | -0.38 | -0.25 | -0.19 | -0.11 |
| Net Income | 1,765 | 1,908 | 2,005 | 2,060 | 2,303 | 1,545 | 1,609 | 1,117 | 970 | 2,102 | 2,004 | 2,394 | 2,711 | 1,761 | 1,807 | 1,548 | 1,220 | -634 | -469 | -810 |
| Change (%) | 8.12 | 5.11 | 2.72 | 11.83 | -32.91 | 4.13 | -30.56 | -13.17 | 116.67 | -4.69 | 19.49 | 13.25 | -35.06 | 2.65 | -14.33 | -21.19 | -151.93 | -26.02 | 72.88 | |
| % of Revenue | 9.16 | 9.72 | 9.91 | 9.48 | 9.96 | 6.41 | 6.43 | 4.40 | 3.64 | 7.61 | 7.16 | 8.40 | 9.86 | 6.62 | 6.82 | 5.89 | 4.67 | -2.49 | -1.91 | -3.52 |
Source: Capital IQ
