Laporan Laba Rugi (TTM)
Laporan Laba Rugi I-Hwa Industrial 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 | 872 | 716 | 1,150 | 1,861 | 2,434 | 2,363 | 1,937 | 1,322 | 732 | 617 | 626 | 1,318 | 1,585 | 1,685 | 1,840 | 1,175 | 1,079 | 1,042 | 926 | 964 |
| Change (%) | -17.83 | 60.52 | 61.84 | 30.76 | -2.89 | -18.05 | -31.73 | -44.65 | -15.65 | 1.34 | 110.74 | 20.22 | 6.32 | 9.20 | -36.16 | -8.13 | -3.41 | -11.19 | 4.13 | |
| % 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 | 720 | 590 | 864 | 1,291 | 1,779 | 1,711 | 1,436 | 1,072 | 557 | 443 | 433 | 889 | 1,058 | 1,122 | 1,239 | 777 | 718 | 689 | 597 | 629 |
| Change (%) | -18.04 | 46.39 | 49.54 | 37.76 | -3.81 | -16.10 | -25.30 | -48.07 | -20.48 | -2.22 | 105.36 | 19.02 | 6.03 | 10.37 | -37.24 | -7.61 | -4.09 | -13.34 | 5.31 | |
| % of Revenue | 82.56 | 82.34 | 75.09 | 69.39 | 73.10 | 72.41 | 74.13 | 81.11 | 76.10 | 71.75 | 69.22 | 67.45 | 66.78 | 66.60 | 67.32 | 66.19 | 66.56 | 66.10 | 64.50 | 65.23 |
| Gross Operating Profit | 152 | 127 | 286 | 570 | 655 | 652 | 501 | 250 | 175 | 174 | 193 | 429 | 526 | 563 | 601 | 397 | 361 | 353 | 329 | 335 |
| Change (%) | -16.80 | 126.39 | 98.92 | 14.89 | -0.41 | -23.17 | -50.15 | -29.96 | -0.29 | 10.40 | 122.86 | 22.69 | 6.88 | 6.85 | -33.94 | -9.15 | -2.07 | -7.00 | 1.97 | |
| % of Revenue | 17.44 | 17.66 | 24.91 | 30.61 | 26.90 | 27.59 | 25.87 | 18.89 | 23.90 | 28.25 | 30.78 | 32.55 | 33.22 | 33.40 | 32.68 | 33.81 | 33.44 | 33.90 | 35.50 | 34.77 |
| SG&A | 88 | 83 | 109 | 155 | 208 | 211 | 193 | 159 | 109 | 107 | 113 | 157 | 177 | 183 | 191 | 151 | 147 | 141 | 135 | 135 |
| Change (%) | -5.06 | 31.49 | 41.66 | 34.05 | 1.68 | -8.81 | -17.56 | -31.35 | -1.68 | 5.74 | 38.18 | 13.19 | 3.17 | 4.37 | -21.17 | -2.48 | -4.25 | -4.29 | 0.24 | |
| % of Revenue | 10.06 | 11.62 | 9.52 | 8.33 | 8.54 | 8.95 | 9.95 | 12.02 | 14.91 | 17.38 | 18.13 | 11.89 | 11.19 | 10.86 | 10.38 | 12.82 | 13.61 | 13.49 | 14.54 | 14.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 808 | 673 | 973 | 1,447 | 1,987 | 1,923 | 1,629 | 1,231 | 666 | 550 | 546 | 1,046 | 1,236 | 1,305 | 1,430 | 928 | 865 | 829 | 732 | 764 |
| Change (%) | -16.63 | 44.55 | 48.66 | 37.36 | -3.23 | -15.30 | -24.39 | -45.91 | -17.40 | -0.67 | 91.41 | 18.15 | 5.62 | 9.53 | -35.09 | -6.77 | -4.12 | -11.81 | 4.38 | |
| % of Revenue | 92.62 | 93.96 | 84.61 | 77.72 | 81.64 | 81.36 | 84.09 | 93.13 | 91.01 | 89.12 | 87.35 | 79.34 | 77.98 | 77.47 | 77.71 | 79.01 | 80.17 | 79.59 | 79.03 | 79.23 |
| Operating Income | 64 | 43 | 177 | 415 | 447 | 441 | 308 | 91 | 66 | 67 | 79 | 272 | 349 | 380 | 410 | 247 | 214 | 213 | 194 | 200 |
| Change (%) | -32.78 | 308.99 | 134.35 | 7.73 | -1.38 | -30.05 | -70.54 | -27.53 | 2.02 | 17.85 | 244.25 | 28.15 | 8.77 | 8.04 | -39.88 | -13.22 | -0.57 | -8.79 | 3.17 | |
| % of Revenue | 7.38 | 6.04 | 15.39 | 22.28 | 18.36 | 18.64 | 15.91 | 6.87 | 8.99 | 10.88 | 12.65 | 20.66 | 22.02 | 22.53 | 22.29 | 20.99 | 19.83 | 20.41 | 20.97 | 20.77 |
| Interest Expense | -57 | -68 | -73 | -86 | -101 | -115 | -135 | -148 | -159 | -177 | -218 | -252 | -294 | -320 | -319 | -336 | -302 | -284 | -271 | -245 |
| Change (%) | 20.73 | 6.59 | 17.78 | 17.97 | 13.83 | 16.94 | 10.24 | 7.03 | 11.21 | 23.74 | 15.51 | 16.69 | 8.77 | -0.37 | 5.16 | -10.04 | -5.93 | -4.50 | -9.72 | |
| % of Revenue | -6.48 | -9.53 | -6.33 | -4.60 | -4.15 | -4.87 | -6.95 | -11.22 | -21.69 | -28.60 | -34.93 | -19.14 | -18.58 | -19.01 | -17.35 | -28.57 | -27.98 | -27.25 | -29.30 | -25.41 |
| Net Income | -5 | 68 | 195 | 423 | 436 | 454 | 295 | 48 | 19 | -75 | -94 | 62 | 79 | 5 | 21 | -144 | -148 | 104 | 102 | 136 |
| Change (%) | -1,561.86 | 187.04 | 116.60 | 2.97 | 4.29 | -35.17 | -83.74 | -59.91 | -493.02 | 25.19 | -165.87 | 27.05 | -93.57 | 312.82 | -784.06 | 2.77 | -170.21 | -1.74 | 33.59 | |
| % of Revenue | -0.53 | 9.50 | 16.99 | 22.74 | 17.90 | 19.23 | 15.21 | 3.62 | 2.62 | -12.23 | -15.10 | 4.72 | 4.99 | 0.30 | 1.14 | -12.22 | -13.67 | 9.94 | 11.00 | 14.11 |
Source: Capital IQ
