Laporan Laba Rugi 1268 - TTM - Hi-Lai Foods Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hi-Lai Foods Co., Ltd 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	3,400	3,459	3,647	3,553	2,952	2,930	2,940	2,964	3,591	3,757	4,016	4,592	4,753	4,919	5,302	5,504	5,735	5,930	5,986	6,085
Change (%)		1.75	5.43	-2.58	-16.91	-0.76	0.33	0.85	21.12	4.63	6.90	14.35	3.49	3.49	7.80	3.81	4.19	3.39	0.95	1.66
% 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	1,944	1,963	2,042	2,022	1,784	1,762	1,786	1,806	2,097	2,230	2,337	2,577	2,639	2,723	2,902	3,009	3,145	3,216	3,246	3,293
Change (%)		0.95	4.07	-0.99	-11.80	-1.21	1.35	1.10	16.16	6.31	4.82	10.27	2.40	3.16	6.59	3.70	4.50	2.26	0.94	1.44
% of Revenue	57.18	56.73	56.00	56.92	60.42	60.15	60.76	60.91	58.41	59.35	58.20	56.12	55.53	55.35	54.73	54.67	54.84	54.23	54.23	54.12

Gross Operating Profit	1,456	1,497	1,605	1,531	1,169	1,168	1,153	1,159	1,493	1,527	1,679	2,015	2,113	2,196	2,400	2,495	2,590	2,714	2,740	2,792
Change (%)		2.82	7.20	-4.61	-23.65	-0.07	-1.22	0.47	28.85	2.27	9.93	20.02	4.89	3.91	9.30	3.95	3.82	4.77	0.95	1.91
% of Revenue	42.82	43.27	44.00	43.08	39.58	39.85	39.24	39.09	41.59	40.65	41.80	43.88	44.47	44.65	45.27	45.33	45.16	45.77	45.77	45.88

SG&A	1,297	1,317	1,363	1,380	1,293	1,215	1,237	1,257	1,357	1,479	1,522	1,617	1,689	1,805	1,922	2,016	2,117	2,154	2,185	2,211
Change (%)		1.54	3.50	1.24	-6.28	-6.06	1.86	1.58	7.93	9.02	2.92	6.21	4.47	6.84	6.52	4.89	4.98	1.78	1.42	1.21
% of Revenue	38.15	38.07	37.38	38.84	43.81	41.46	42.10	42.40	37.78	39.37	37.90	35.21	35.54	36.69	36.25	36.63	36.90	36.33	36.50	36.34

R&D	18	18	18	19	19	19	20	19	19	19	19	19	21	23	24	26	27	27	28	28
Change (%)		-2.49	2.21	1.02	-0.51	2.85	2.47	-1.17	-0.42	-3.04	-0.52	4.56	6.24	12.56	5.00	6.67	2.30	2.23	2.38	0.32
% of Revenue	0.54	0.52	0.50	0.52	0.63	0.65	0.66	0.65	0.53	0.50	0.46	0.42	0.43	0.47	0.46	0.47	0.46	0.46	0.46	0.46

OpEx	3,260	3,298	3,424	3,421	3,095	2,996	3,043	3,082	3,473	3,727	3,878	4,213	4,349	4,550	4,849	5,052	5,288	5,397	5,459	5,532
Change (%)		1.16	3.83	-0.09	-9.51	-3.21	1.56	1.28	12.70	7.32	4.04	8.65	3.21	4.63	6.55	4.19	4.68	2.07	1.14	1.34
% of Revenue	95.88	95.33	93.89	96.29	104.85	102.26	103.52	103.96	96.73	99.22	96.56	91.75	91.51	92.51	91.44	91.77	92.20	91.02	91.20	90.92

Operating Income	140	162	223	132	-143	-66	-103	-117	117	29	138	379	404	368	454	453	447	533	527	553
Change (%)		15.38	37.96	-40.85	-208.62	-53.78	56.20	13.50	-199.98	-74.93	368.82	174.48	6.61	-8.80	23.21	-0.18	-1.23	19.06	-1.05	4.90
% of Revenue	4.12	4.67	6.11	3.71	-4.85	-2.26	-3.52	-3.96	3.27	0.78	3.44	8.25	8.49	7.49	8.56	8.23	7.80	8.98	8.80	9.08

Interest Expense	-26	-27	-28	-29	-29	-28	-27	-27	-26	-25	-25	-25	-24		-6	-16	-56		-3	-3
Change (%)		3.17	3.33	2.93	-0.45	-1.86	-2.83	-2.68	-3.66	-2.65	-0.76	-0.53	-0.66			168.53	255.35			-23.65
% of Revenue	-0.77	-0.78	-0.77	-0.81	-0.97	-0.96	-0.93	-0.90	-0.71	-0.66	-0.62	-0.54	-0.51		-0.11	-0.29	-0.97		-0.06	-0.04

Net Income	262	280	332	237	2	75	42	-3	186	130	214	392	375	321	394	384	361	425	410	420
Change (%)		6.51	18.82	-28.61	-99.26	4,173.57	-44.43	-107.12	-6,339.40	-30.05	64.88	82.87	-4.41	-14.32	22.61	-2.60	-5.86	17.67	-3.42	2.27
% of Revenue	7.72	8.08	9.11	6.67	0.06	2.57	1.42	-0.10	5.18	3.46	5.34	8.54	7.89	6.53	7.43	6.97	6.30	7.16	6.85	6.90

Source: Capital IQ

Hi-Lai Foods Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)