Laporan Laba Rugi (TTM)
Laporan Laba Rugi Home Pottery 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 | 131 | 100 | 76 | 107 | 160 | 208 | 267 | 289 | 309 | 325 | 309 | 317 | 301 | 294 | 296 | 292 | 297 | 303 | 303 | 303 |
| Change (%) | -23.91 | -24.06 | 40.20 | 50.14 | 30.20 | 28.30 | 8.01 | 6.93 | 5.46 | -4.92 | 2.43 | -4.88 | -2.34 | 0.70 | -1.42 | 1.57 | 2.03 | 0.07 | 0.07 | |
| % 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 | 96 | 78 | 64 | 88 | 125 | 156 | 198 | 208 | 218 | 237 | 227 | 238 | 231 | 226 | 224 | 218 | 219 | 221 | 222 | 228 |
| Change (%) | -19.32 | -17.13 | 36.23 | 42.13 | 25.03 | 27.09 | 5.00 | 4.94 | 8.66 | -4.18 | 4.55 | -2.79 | -2.07 | -0.86 | -2.75 | 0.57 | 0.99 | 0.46 | 2.27 | |
| % of Revenue | 73.22 | 77.64 | 84.72 | 82.32 | 77.93 | 74.83 | 74.13 | 72.06 | 70.72 | 72.87 | 73.44 | 74.96 | 76.61 | 76.81 | 75.62 | 74.61 | 73.87 | 73.12 | 73.41 | 75.02 |
| Gross Operating Profit | 35 | 22 | 12 | 19 | 35 | 52 | 69 | 81 | 90 | 88 | 82 | 79 | 71 | 68 | 72 | 74 | 78 | 81 | 81 | 76 |
| Change (%) | -36.46 | -48.12 | 62.21 | 87.45 | 48.49 | 31.89 | 16.62 | 12.05 | -2.28 | -6.91 | -3.43 | -11.14 | -3.20 | 5.88 | 2.67 | 4.53 | 4.96 | -1.00 | -5.99 | |
| % of Revenue | 26.78 | 22.36 | 15.28 | 17.68 | 22.07 | 25.17 | 25.87 | 27.94 | 29.28 | 27.13 | 26.56 | 25.04 | 23.39 | 23.19 | 24.38 | 25.39 | 26.13 | 26.88 | 26.59 | 24.98 |
| SG&A | 34 | 31 | 28 | 29 | 32 | 34 | 37 | 39 | 42 | 44 | 44 | 46 | 46 | 48 | 49 | 50 | 55 | 49 | 50 | 49 |
| Change (%) | -10.26 | -9.32 | 4.98 | 9.89 | 6.17 | 8.57 | 4.25 | 7.51 | 6.90 | -0.60 | 4.86 | -1.10 | 4.28 | 2.92 | 1.48 | 9.92 | -10.45 | 1.63 | -1.40 | |
| % of Revenue | 26.03 | 30.70 | 36.66 | 27.45 | 20.09 | 16.38 | 13.86 | 13.38 | 13.45 | 13.64 | 14.26 | 14.60 | 15.18 | 16.20 | 16.56 | 17.05 | 18.45 | 16.19 | 16.44 | 16.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 131 | 108 | 92 | 117 | 157 | 190 | 235 | 247 | 260 | 282 | 271 | 284 | 277 | 274 | 273 | 268 | 274 | 271 | 272 | 277 |
| Change (%) | -16.94 | -14.92 | 26.79 | 34.07 | 21.16 | 23.77 | 4.88 | 5.35 | 8.38 | -3.61 | 4.60 | -2.51 | -1.02 | -0.21 | -1.99 | 2.31 | -1.29 | 0.67 | 1.60 | |
| % of Revenue | 99.25 | 108.34 | 121.38 | 109.77 | 98.02 | 91.21 | 87.99 | 85.44 | 84.18 | 86.51 | 87.70 | 89.56 | 91.78 | 93.02 | 92.18 | 91.66 | 92.32 | 89.31 | 89.85 | 91.22 |
| Operating Income | 1 | -8 | -16 | -10 | 3 | 18 | 32 | 42 | 49 | 44 | 38 | 33 | 25 | 21 | 23 | 24 | 23 | 32 | 31 | 27 |
| Change (%) | -945.36 | 94.79 | -35.92 | -130.41 | 477.95 | 75.38 | 30.90 | 16.21 | -10.08 | -13.29 | -13.03 | -25.17 | -17.02 | 12.76 | 5.21 | -6.49 | 42.00 | -4.97 | -13.43 | |
| % of Revenue | 0.75 | -8.34 | -21.38 | -9.77 | 1.98 | 8.79 | 12.01 | 14.56 | 15.82 | 13.49 | 12.30 | 10.44 | 8.22 | 6.98 | 7.82 | 8.34 | 7.68 | 10.69 | 10.15 | 8.78 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -16.40 | -8.55 | 11.69 | 1.56 | -3.28 | -4.35 | -3.54 | 23.32 | -2.34 | 4.31 | 7.57 | -5.04 | 15.17 | 7.37 | 10.08 | 0.85 | 19.78 | 27.99 | 26.66 | |
| % of Revenue | -0.35 | -0.39 | -0.47 | -0.37 | -0.25 | -0.19 | -0.14 | -0.12 | -0.14 | -0.13 | -0.15 | -0.15 | -0.15 | -0.18 | -0.19 | -0.21 | -0.21 | -0.25 | -0.32 | -0.40 |
| Net Income | 1 | -8 | -16 | -11 | 2 | 15 | 27 | 35 | 39 | 35 | 31 | 27 | 21 | 24 | 27 | 29 | 28 | 30 | 27 | 23 |
| Change (%) | -1,145.30 | 93.81 | -35.15 | -119.61 | 637.38 | 78.80 | 27.88 | 13.67 | -11.21 | -11.27 | -12.35 | -21.44 | 10.31 | 13.57 | 6.29 | -3.37 | 8.59 | -8.79 | -15.20 | |
| % of Revenue | 0.61 | -8.36 | -21.32 | -9.86 | 1.29 | 7.30 | 10.17 | 12.04 | 12.80 | 10.78 | 10.06 | 8.61 | 7.11 | 8.03 | 9.05 | 9.76 | 9.29 | 9.88 | 9.01 | 7.63 |
Source: Capital IQ
