Laporan Laba Rugi 1234 - TTM - Hey Song Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hey Song Corporation 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	9,263	9,205	9,471	9,514	9,128	9,223	9,052	8,888	9,395	9,558	10,056	10,353	10,558	10,576	10,674	10,653	10,588	10,251	9,842	10,030
Change (%)		-0.63	2.89	0.46	-4.05	1.04	-1.85	-1.81	5.71	1.74	5.21	2.95	1.97	0.18	0.92	-0.19	-0.61	-3.18	-4.00	1.91
% 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	6,594	6,570	6,783	6,816	6,619	6,662	6,536	6,425	6,741	6,880	7,234	7,433	7,588	7,611	7,673	7,572	7,487	7,205	6,889	7,111
Change (%)		-0.36	3.25	0.49	-2.90	0.65	-1.90	-1.69	4.92	2.05	5.16	2.74	2.09	0.30	0.82	-1.32	-1.12	-3.77	-4.38	3.21
% of Revenue	71.18	71.37	71.62	71.65	72.51	72.23	72.20	72.29	71.75	71.97	71.94	71.79	71.87	71.96	71.89	71.08	70.71	70.28	70.00	70.90

Gross Operating Profit	2,669	2,635	2,687	2,697	2,509	2,561	2,516	2,463	2,654	2,679	2,822	2,921	2,970	2,966	3,001	3,081	3,101	3,046	2,952	2,919
Change (%)		-1.27	1.99	0.37	-6.97	2.05	-1.74	-2.13	7.77	0.93	5.34	3.50	1.67	-0.13	1.18	2.68	0.65	-1.76	-3.08	-1.13
% of Revenue	28.82	28.63	28.38	28.35	27.49	27.77	27.80	27.71	28.25	28.03	28.06	28.21	28.13	28.04	28.11	28.92	29.29	29.72	30.00	29.10

SG&A	1,998	1,963	1,988	1,937	1,888	1,903	1,893	1,891	1,975	2,162	2,193	2,262	2,317	2,324	2,386	2,484	2,508	2,429	2,426	2,489
Change (%)		-1.73	1.25	-2.57	-2.48	0.76	-0.51	-0.13	4.47	9.47	1.44	3.15	2.42	0.27	2.71	4.08	0.95	-3.14	-0.11	2.59
% of Revenue	21.57	21.33	20.99	20.36	20.69	20.63	20.91	21.27	21.02	22.62	21.81	21.85	21.95	21.97	22.36	23.32	23.68	23.69	24.65	24.82

R&D	57	57	56	53	53	52	53	55	55	56	57	56	56	58	56	55	56	59	61	62
Change (%)		0.07	-1.77	-4.77	0.19	-1.86	1.65	4.75	-0.99	1.56	2.50	-1.95	0.71	1.95	-2.70	-2.07	1.79	6.20	3.36	1.75
% of Revenue	0.61	0.61	0.59	0.56	0.58	0.56	0.58	0.62	0.58	0.58	0.57	0.54	0.53	0.54	0.52	0.51	0.53	0.58	0.62	0.62

OpEx	8,648	8,589	8,826	8,806	8,560	8,617	8,482	8,371	8,771	9,098	9,485	9,751	9,962	9,992	10,116	10,111	10,051	9,693	9,377	9,662
Change (%)		-0.68	2.76	-0.23	-2.79	0.66	-1.57	-1.30	4.78	3.72	4.26	2.81	2.16	0.30	1.24	-0.05	-0.60	-3.55	-3.26	3.04
% of Revenue	93.36	93.31	93.20	92.56	93.78	93.43	93.70	94.19	93.36	95.18	94.32	94.18	94.35	94.47	94.77	94.91	94.92	94.56	95.28	96.34

Operating Income	615	616	644	708	568	606	570	517	624	461	571	602	596	585	558	542	538	558	465	367
Change (%)		0.09	4.67	9.88	-19.79	6.71	-5.87	-9.42	20.82	-26.17	24.01	5.40	-1.05	-1.92	-4.52	-2.87	-0.84	3.83	-16.71	-20.95
% of Revenue	6.64	6.69	6.80	7.44	6.22	6.57	6.30	5.81	6.64	4.82	5.68	5.82	5.65	5.53	5.23	5.09	5.08	5.44	4.72	3.66

Interest Expense	-14	-13	-11	-10	-8	-9	-9	-9	-12	-14	-16	-17	-17	-16	-16	-16	-19	-24	-28	-31
Change (%)		-11.18	-11.48	-13.29	-13.34	4.08	0.94	4.86	25.11	18.21	16.39	5.64	2.42	-6.34	-1.64	-0.10	19.30	25.83	15.70	13.53
% of Revenue	-0.15	-0.14	-0.12	-0.10	-0.09	-0.10	-0.10	-0.10	-0.12	-0.14	-0.16	-0.16	-0.16	-0.15	-0.15	-0.15	-0.18	-0.23	-0.28	-0.31

Net Income	880	890	914	902	708	797	789	807	954	886	951	978	966	948	933	979	966	947	1,019	909
Change (%)		1.12	2.73	-1.38	-21.45	12.49	-0.96	2.32	18.15	-7.12	7.36	2.82	-1.27	-1.79	-1.62	4.91	-1.35	-1.90	7.58	-10.84
% of Revenue	9.50	9.67	9.66	9.48	7.76	8.64	8.72	9.08	10.15	9.27	9.46	9.45	9.15	8.97	8.74	9.19	9.12	9.24	10.36	9.06

Source: Capital IQ

Hey Song Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)