Laporan Laba Rugi HTECH-R - TTM - Halcyon Technology Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Halcyon Technology 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	914	957	986	1,067	1,106	1,135	1,172	1,197	1,230	1,200	1,169	1,115	1,069	1,060	1,078	1,129	1,186	1,236	1,249	1,249
Change (%)		4.75	2.97	8.25	3.64	2.64	3.22	2.16	2.77	-2.47	-2.58	-4.59	-4.16	-0.86	1.74	4.73	5.08	4.17	1.08	-0.02
% 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	641	647	641	664	683	713	742	758	781	771	771	760	739	723	724	740	760	780	789	791
Change (%)		1.00	-0.94	3.63	2.90	4.33	4.06	2.13	3.04	-1.29	0.02	-1.47	-2.75	-2.08	0.10	2.17	2.71	2.68	1.10	0.24
% of Revenue	70.08	67.57	65.00	62.23	61.78	62.80	63.31	63.30	63.47	64.24	65.95	68.11	69.12	68.27	67.18	65.53	64.05	63.14	63.16	63.33

Gross Operating Profit	273	310	345	403	423	422	430	439	449	429	398	356	330	336	354	389	426	456	460	458
Change (%)		13.55	11.13	16.85	4.87	-0.09	1.80	2.19	2.29	-4.53	-7.26	-10.63	-7.19	1.85	5.25	9.97	9.59	6.82	1.03	-0.48
% of Revenue	29.92	32.43	35.00	37.77	38.22	37.20	36.69	36.70	36.53	35.76	34.05	31.89	30.88	31.73	32.82	34.47	35.95	36.86	36.84	36.67

SG&A	207	223	234	251	261	250	260	267	274	282	283	274	266	266	269	280	300	302	300	300
Change (%)		7.99	4.98	7.24	4.08	-4.42	4.13	2.60	2.45	3.10	0.24	-3.25	-2.88	0.10	1.03	4.23	7.01	0.77	-0.61	-0.04
% of Revenue	22.61	23.31	23.76	23.54	23.64	22.01	22.21	22.30	22.23	23.50	24.19	24.52	24.85	25.09	24.92	24.80	25.25	24.43	24.02	24.02

R&D
Change (%)
% of Revenue

OpEx	847	870	875	915	945	963	1,002	1,025	1,054	1,053	1,054	1,033	1,004	989	993	1,020	1,060	1,082	1,089	1,091
Change (%)		2.71	0.58	4.60	3.22	1.91	4.08	2.25	2.89	-0.15	0.08	-1.95	-2.78	-1.50	0.35	2.73	3.89	2.14	0.62	0.17
% of Revenue	92.69	90.88	88.77	85.77	85.42	84.81	85.52	85.60	85.70	87.74	90.14	92.63	93.97	93.36	92.09	90.33	89.31	87.57	87.18	87.34

Operating Income	67	87	111	152	161	172	170	172	176	147	115	82	64	70	85	109	127	154	160	158
Change (%)		30.74	26.85	37.17	6.17	6.93	-1.59	1.58	2.05	-16.39	-21.63	-28.73	-21.55	9.10	21.21	28.05	16.22	21.09	4.26	-1.30
% of Revenue	7.31	9.12	11.23	14.23	14.58	15.19	14.48	14.40	14.30	12.26	9.86	7.37	6.03	6.64	7.91	9.67	10.69	12.43	12.82	12.66

Interest Expense	-11	-12	-12	-10	-10	-9	-9	-9	-9	-9	-10	-12	-12	-13	-12	-11	-11	-7	-6	-5
Change (%)		9.91	-5.12	-9.69	-5.06	-5.66	-3.96	-0.74	-0.31	3.24	11.32	12.58	6.87	2.41	-2.95	-7.05	-6.94	-36.51	-13.70	-14.56
% of Revenue	-1.22	-1.28	-1.17	-0.98	-0.90	-0.83	-0.77	-0.75	-0.72	-0.77	-0.88	-1.03	-1.15	-1.19	-1.13	-1.01	-0.89	-0.54	-0.46	-0.40

Net Income	45	53	73	110	117	135	130	130	134	100	72	44	28	33	52	73	81	114	114	108
Change (%)		19.03	38.48	49.36	6.88	15.49	-3.71	-0.01	3.23	-25.27	-28.56	-38.68	-36.40	19.24	54.61	41.11	10.88	40.69	0.74	-5.51
% of Revenue	4.87	5.53	7.44	10.27	10.59	11.92	11.12	10.88	10.93	8.37	6.14	3.95	2.62	3.15	4.79	6.45	6.81	9.19	9.16	8.66

Source: Capital IQ

Halcyon Technology Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)