Laporan Laba Rugi HTTBT - TTM - Hitit Bilgisayar Hizmetleri A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hitit Bilgisayar Hizmetleri 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 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	89	106	128	158	192	253	311	378	442	528	609	705	840	968	1,122	1,252	1,385
Change (%)		19.02	21.12	23.19	21.81	31.19	23.20	21.46	16.97	19.37	15.44	15.80	19.13	15.17	15.99	11.52	10.64
% 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

Cost Of Sales	49	60	70	78	95	120	142	180	213	262	313	383	448	524	581	636	701
Change (%)		23.14	16.59	10.85	22.30	26.04	18.49	26.78	18.41	23.02	19.27	22.48	16.99	16.92	10.77	9.49	10.16
% of Revenue	54.95	56.84	54.72	49.24	49.44	47.49	45.68	47.68	48.27	49.74	51.39	54.36	53.38	54.19	51.75	50.81	50.59

Gross Operating Profit	40	46	58	80	97	133	169	198	229	265	296	322	392	443	542	616	684
Change (%)		14.01	27.08	38.12	21.32	36.23	27.47	16.98	15.65	15.97	11.65	8.75	21.68	13.17	22.16	13.69	11.14
% of Revenue	45.05	43.16	45.28	50.76	50.56	52.51	54.32	52.32	51.73	50.26	48.61	45.64	46.62	45.81	48.25	49.19	49.41

SG&A	19	23	29	38	51	72	91	105	123	139	163	194	218	251	295	334	372
Change (%)		19.35	24.95	29.72	36.85	39.60	27.02	15.27	16.91	13.16	16.96	19.09	12.40	15.18	17.46	13.09	11.58
% of Revenue	21.86	21.92	22.61	23.81	26.75	28.47	29.35	27.86	27.84	26.39	26.74	27.50	25.95	25.95	26.28	26.65	26.87

R&D
Change (%)
% of Revenue

OpEx	66	79	95	109	141	184	220	275	320	387	461	555	644	751	852	953	1,058
Change (%)		19.57	20.21	15.18	28.72	30.88	19.58	25.03	16.21	20.92	19.19	20.23	16.17	16.53	13.40	11.93	10.98
% of Revenue	74.25	74.58	74.03	69.21	73.14	72.97	70.82	72.90	72.43	73.37	75.75	78.65	76.70	77.60	75.87	76.15	76.38

Operating Income	23	27	33	49	52	68	91	102	122	141	148	151	196	217	271	298	327
Change (%)		17.46	23.77	46.04	6.26	32.05	32.99	12.79	19.00	15.32	5.12	1.97	30.02	10.70	24.93	10.22	9.58
% of Revenue	25.75	25.42	25.97	30.79	26.86	27.03	29.18	27.10	27.57	26.63	24.25	21.35	23.30	22.40	24.13	23.85	23.62

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-4	-15	-31	-54
Change (%)		215.41	-13.01	-6.37	5.16	22.21	17.63	4.45	-14.28	-28.73	-41.97	-48.71	-67.76	10,343.29	274.84	109.14	76.06
% of Revenue	-0.18	-0.47	-0.34	-0.26	-0.22	-0.21	-0.20	-0.17	-0.12	-0.07	-0.04	-0.02	-0.00	-0.40	-1.30	-2.45	-3.89

Net Income	22	25	23	30	17	24	59	84	99	127	132	141	210	238	277	298	327
Change (%)		10.79	-5.08	28.47	-41.87	36.17	146.52	44.01	17.38	27.92	4.40	6.68	48.74	13.31	16.51	7.53	9.85
% of Revenue	24.96	23.23	18.21	18.99	9.06	9.40	18.82	22.31	22.39	24.00	21.70	19.99	24.96	24.56	24.67	23.79	23.62

Source: Capital IQ

Hitit Bilgisayar Hizmetleri A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)