Laporan Laba Rugi 1618 - TTM - Hold-Key Electric Wire & Cable Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hold-Key Electric Wire & Cable 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	3,117	2,823	3,199	3,403	2,644	2,804	2,693	2,469	2,817	2,864	2,970	3,405	3,999	4,483	4,668	4,687	4,624	4,675	4,770	5,352
Change (%)		-9.44	13.33	6.36	-22.29	6.04	-3.95	-8.30	14.06	1.70	3.69	14.64	17.45	12.08	4.13	0.40	-1.34	1.10	2.04	12.19
% 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	2,756	2,482	2,741	2,910	2,312	2,459	2,373	2,196	2,522	2,542	2,625	3,010	3,539	3,905	4,052	3,982	3,760	3,769	3,741	4,261
Change (%)		-9.92	10.45	6.15	-20.54	6.33	-3.47	-7.46	14.84	0.79	3.28	14.66	17.58	10.34	3.74	-1.71	-5.59	0.26	-0.74	13.89
% of Revenue	88.39	87.92	85.69	85.52	87.45	87.69	88.13	88.94	89.55	88.75	88.39	88.41	88.50	87.12	86.80	84.97	81.30	80.63	78.43	79.62

Gross Operating Profit	362	341	458	493	332	345	320	273	294	322	345	395	460	577	616	704	864	906	1,029	1,091
Change (%)		-5.79	34.29	7.58	-32.63	4.00	-7.38	-14.57	7.81	9.49	6.97	14.51	16.49	25.52	6.75	14.29	22.74	4.75	13.62	6.01
% of Revenue	11.61	12.08	14.31	14.48	12.55	12.31	11.87	11.06	10.45	11.25	11.61	11.59	11.50	12.88	13.20	15.03	18.70	19.37	21.57	20.38

SG&A	102	96	101	99	86	89	93	92	59	95	91	99	138	117	124	130	142	146	156	168
Change (%)		-6.36	5.22	-1.76	-13.22	3.98	4.29	-1.71	-35.53	61.05	-4.12	8.52	39.01	-14.94	5.56	5.53	8.87	2.92	7.04	7.42
% of Revenue	3.28	3.39	3.15	2.91	3.25	3.19	3.46	3.71	2.10	3.32	3.07	2.91	3.44	2.61	2.65	2.78	3.07	3.12	3.28	3.14

R&D	5	4	5	5	5	5	4	4	4	4	4	5	6	9	9	8	8	6	7	8
Change (%)		-14.43	12.31	-3.85	-1.18	2.71	-16.92	-7.04	0.95	-6.48	2.97	35.67	14.10	52.35	-0.29	-10.78	2.43	-21.96	21.62	0.49
% of Revenue	0.17	0.16	0.16	0.14	0.18	0.17	0.15	0.15	0.14	0.12	0.12	0.15	0.14	0.19	0.18	0.16	0.17	0.13	0.16	0.14

OpEx	2,863	2,582	2,847	3,014	2,403	2,553	2,471	2,292	2,620	2,641	2,720	3,114	3,648	4,031	4,184	4,120	3,909	3,922	3,905	4,436
Change (%)		-9.81	10.26	5.86	-20.26	6.24	-3.23	-7.24	14.33	0.79	3.01	14.49	17.13	10.51	3.79	-1.51	-5.12	0.31	-0.42	13.60
% of Revenue	91.84	91.48	89.00	88.58	90.88	91.05	91.74	92.80	93.03	92.19	91.58	91.46	91.20	89.92	89.63	87.92	84.54	83.88	81.86	82.90

Operating Income	254	241	352	389	241	251	222	178	196	224	250	291	352	452	484	566	715	753	865	915
Change (%)		-5.38	46.28	10.42	-37.97	4.04	-11.35	-20.10	10.52	13.89	11.75	16.38	20.95	28.36	7.19	16.97	26.21	5.41	14.83	5.80
% of Revenue	8.16	8.52	11.00	11.42	9.12	8.95	8.26	7.20	6.97	7.81	8.42	8.54	8.80	10.08	10.37	12.08	15.46	16.12	18.14	17.10

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-2	-2	-3	-4	-5	-6	-6	-9	-12	-15	-18
Change (%)		-9.77	-18.06	-20.34	-18.30	11.98	59.07	35.38	118.14	58.71	30.75	59.11	21.26	19.21	16.32	13.96	36.61	36.62	24.60	19.57
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.04	-0.06	-0.07	-0.10	-0.10	-0.11	-0.12	-0.14	-0.19	-0.26	-0.31	-0.33

Net Income	241	242	317	315	208	233	231	229	224	248	237	259	311	387	452	552	688	715	832	854
Change (%)		0.36	30.88	-0.61	-33.93	11.99	-0.92	-0.80	-2.13	10.73	-4.66	9.63	20.05	24.26	16.90	22.10	24.56	3.94	16.42	2.62
% of Revenue	7.73	8.57	9.90	9.25	7.87	8.31	8.57	9.27	7.95	8.66	7.96	7.61	7.78	8.63	9.69	11.78	14.87	15.29	17.44	15.96

Source: Capital IQ

Hold-Key Electric Wire & Cable Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)