Laporan Laba Rugi HEDEF - TTM - Hedef Holding A.S

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hedef Holding A.S 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 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	283	304	325	182	82	175	241	744	2,649	1,473	2,106	2,865	1,083	2,328	1,314	-55	145	-177	559
Change (%)		7.33	6.83	-43.97	-54.85	113.59	37.08	209.34	256.02	-44.42	43.00	36.05	-62.18	114.82	-43.53	-104.22	-361.78	-221.68	-416.56
% 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

Cost Of Sales		-0	-0	-0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)			100.00	-50.00	-105.19	0.00	0.00	0.00	2,197.40	0.00	0.00	0.00	-93.20	0.00	0.00	0.00
% of Revenue		-0.02	-0.03	-0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	-0.01

Gross Operating Profit	283	304	325	182	82	175	241	744	2,649	1,472	2,106	2,865	1,083	2,328	1,314	-55	145	-177	559
Change (%)		7.34	6.84	-43.97	-54.87	113.59	37.08	209.34	256.01	-44.42	43.00	36.05	-62.18	114.82	-43.53	-104.22	-361.76	-221.68	-416.56
% of Revenue	100.00	100.02	100.03	100.03	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.01	100.00	100.00	100.00

SG&A	1	1	1	1	3	4	5	7	16	23	26	31	43	58	74	80	62	57	57
Change (%)		5.29	5.02	33.13	96.43	41.73	50.96	29.04	126.91	47.76	11.76	19.26	37.18	34.40	27.82	8.39	-22.78	-6.66	-1.43
% of Revenue	0.31	0.30	0.30	0.71	3.08	2.04	2.25	0.94	0.60	1.59	1.24	1.09	3.95	2.47	5.59	-143.66	42.38	-32.51	10.12

R&D
Change (%)
% of Revenue

OpEx	1	2	2	4	6	6	7	9	17	26	31	35	45	58	72	87	65	50	40
Change (%)		86.36	46.34	48.69	59.99	11.45	15.18	17.03	96.99	55.38	20.39	10.21	30.58	28.54	23.48	21.57	-24.95	-23.17	-20.23
% of Revenue	0.31	0.54	0.73	1.95	6.89	3.60	3.02	1.14	0.63	1.77	1.49	1.21	4.16	2.49	5.45	-156.98	45.00	-28.42	7.16

Operating Income	282	302	322	178	76	169	233	736	2,633	1,446	2,074	2,830	1,038	2,270	1,243	-143	80	-227	519
Change (%)		7.08	6.61	-44.65	-57.13	121.15	37.90	215.33	257.86	-45.06	43.40	36.44	-63.31	118.56	-45.24	-111.47	-156.02	-384.12	-328.85
% of Revenue	99.69	99.46	99.27	98.05	93.11	96.40	96.98	98.86	99.37	98.23	98.51	98.79	95.84	97.51	94.55	256.98	55.00	128.42	92.84

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-3	-6	-7	-7	-5	-4
Change (%)		-0.91	-0.91	7.10	5.36	44.94	70.34	226.08	12.70	122.76	4.61	-21.36	-1.55	135.74	138.71	22.35	-9.24	-28.88	-15.51
% of Revenue	-0.02	-0.02	-0.02	-0.03	-0.08	-0.05	-0.07	-0.07	-0.02	-0.09	-0.07	-0.04	-0.10	-0.11	-0.47	13.50	-4.68	2.74	-0.73

Net Income	227	243	259	149	72	149	203	612	1,484	352	415	187	-1,157	-103	-1,171	-1,892	-1,277	-1,248	-522
Change (%)		7.17	6.69	-42.54	-51.75	106.88	36.64	201.28	142.31	-76.27	17.89	-54.92	-718.54	-91.13	1,040.85	61.57	-32.51	-2.29	-58.19
% of Revenue	80.07	79.96	79.85	81.88	87.51	84.76	84.49	82.29	56.00	23.91	19.71	6.53	-106.81	-4.41	-89.11	3,412.13	-879.75	706.43	-93.31

Source: Capital IQ

Hedef Holding A.S - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)