Laporan Laba Rugi IHL-R - TTM - Interhides Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Interhides 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	1,230	1,336	1,402	1,663	1,695	1,698	1,729	1,757	1,948	2,051	2,088	2,136	2,040	1,832	1,942	2,174	2,369	2,622	2,653	2,534
Change (%)		8.64	4.92	18.64	1.89	0.17	1.84	1.64	10.86	5.29	1.77	2.31	-4.50	-10.15	5.95	11.95	8.97	10.70	1.18	-4.48
% 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	1,079	1,167	1,198	1,384	1,357	1,369	1,401	1,415	1,606	1,733	1,794	1,881	1,815	1,618	1,699	1,864	1,993	2,189	2,170	2,038
Change (%)		8.17	2.63	15.56	-1.98	0.89	2.38	0.99	13.50	7.91	3.52	4.82	-3.51	-10.85	5.01	9.70	6.93	9.84	-0.86	-6.11
% of Revenue	87.71	87.33	85.43	83.21	80.05	80.62	81.05	80.53	82.45	84.50	85.95	88.07	88.98	88.29	87.51	85.74	84.14	83.48	81.80	80.41

Gross Operating Profit	151	169	204	279	338	329	328	342	342	318	293	255	225	215	243	310	376	433	483	497
Change (%)		11.99	20.67	36.72	21.07	-2.70	-0.39	4.42	-0.09	-7.01	-7.75	-13.08	-11.81	-4.57	13.08	27.77	21.22	15.27	11.48	2.85
% of Revenue	12.29	12.67	14.57	16.79	19.95	19.38	18.95	19.47	17.55	15.50	14.05	11.93	11.02	11.71	12.49	14.26	15.86	16.52	18.20	19.59

SG&A	175	175	165	176	169	156	154	151	153	157	160	156	156	148	170	196	229	273	282	276
Change (%)		-0.17	-5.96	6.73	-3.88	-7.42	-1.45	-1.77	1.34	2.56	2.03	-3.00	0.15	-4.80	14.76	15.18	16.77	19.23	3.15	-1.92
% of Revenue	14.25	13.09	11.74	10.56	9.96	9.21	8.91	8.61	7.87	7.67	7.69	7.29	7.64	8.10	8.77	9.02	9.67	10.42	10.62	10.90

R&D
Change (%)
% of Revenue

OpEx	1,264	1,342	1,362	1,550	1,516	1,525	1,555	1,566	1,760	1,891	1,955	2,037	1,971	1,766	1,869	2,060	2,222	2,462	2,452	2,314
Change (%)		6.20	1.51	13.80	-2.21	0.59	1.99	0.72	12.33	7.44	3.40	4.18	-3.23	-10.37	5.83	10.20	7.87	10.81	-0.41	-5.62
% of Revenue	102.73	100.43	97.17	93.20	89.45	89.83	89.96	89.14	90.32	92.17	93.64	95.35	96.62	96.39	96.28	94.76	93.81	93.90	92.42	91.31

Operating Income	-34	-6	40	113	179	173	174	191	189	161	133	99	69	66	72	114	147	160	201	220
Change (%)		-83.02	-796.80	184.73	58.05	-3.37	0.56	9.91	-1.23	-14.80	-17.33	-25.25	-30.57	-4.04	9.32	57.42	28.87	9.08	25.69	9.52
% of Revenue	-2.73	-0.43	2.83	6.80	10.55	10.17	10.04	10.86	9.68	7.83	6.36	4.65	3.38	3.61	3.72	5.24	6.19	6.10	7.58	8.69

Interest Expense	-49	-52	-53	-54	-54	-54	-53	-52	-52	-52	-54	-56	-58	-60	-64	-68	-69	-72	-73	-74
Change (%)		6.23	2.47	2.11	-0.95	-0.59	-1.80	-0.96	0.07	0.28	3.01	3.78	3.38	3.16	6.92	5.79	2.89	4.15	0.76	1.29
% of Revenue	-3.99	-3.90	-3.81	-3.28	-3.18	-3.16	-3.05	-2.97	-2.68	-2.55	-2.58	-2.62	-2.84	-3.26	-3.29	-3.11	-2.93	-2.76	-2.75	-2.91

Net Income	-46	-44	-3	57	114	141	142	148	133	100	67	46	29	17	25	59	33	57	85	91
Change (%)		-3.33	-92.94	-1,915.76	101.14	23.21	0.65	4.64	-9.95	-25.14	-32.74	-31.28	-36.75	-42.47	47.41	137.74	-44.25	74.44	47.66	7.33
% of Revenue	-3.73	-3.32	-0.22	3.41	6.74	8.29	8.19	8.43	6.85	4.87	3.22	2.16	1.43	0.92	1.28	2.71	1.39	2.18	3.19	3.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)