Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hi-Clearance Inc. 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 | 3,381 | 3,432 | 3,489 | 3,616 | 3,641 | 3,684 | 3,784 | 4,545 | 4,633 | 4,690 | 4,681 | 3,876 | 3,872 | 3,896 | 3,888 | 4,028 | 4,053 | 4,073 | 4,158 | 4,132 |
| Change (%) | 1.50 | 1.66 | 3.63 | 0.71 | 1.18 | 2.72 | 20.12 | 1.94 | 1.21 | -0.19 | -17.18 | -0.11 | 0.61 | -0.21 | 3.62 | 0.61 | 0.49 | 2.10 | -0.65 | |
| % 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 | 2,561 | 2,583 | 2,608 | 2,695 | 2,713 | 2,715 | 2,780 | 3,474 | 3,568 | 3,644 | 3,656 | 2,917 | 2,886 | 2,880 | 2,861 | 2,962 | 2,970 | 3,002 | 3,076 | 3,065 |
| Change (%) | 0.84 | 0.99 | 3.34 | 0.64 | 0.09 | 2.38 | 25.00 | 2.70 | 2.13 | 0.32 | -20.20 | -1.09 | -0.19 | -0.67 | 3.56 | 0.27 | 1.07 | 2.44 | -0.34 | |
| % of Revenue | 75.74 | 75.25 | 74.76 | 74.55 | 74.50 | 73.70 | 73.45 | 76.44 | 77.01 | 77.71 | 78.10 | 75.26 | 74.52 | 73.93 | 73.58 | 73.54 | 73.29 | 73.72 | 73.96 | 74.19 |
| Gross Operating Profit | 820 | 849 | 881 | 920 | 929 | 969 | 1,005 | 1,071 | 1,065 | 1,045 | 1,025 | 959 | 987 | 1,016 | 1,027 | 1,066 | 1,083 | 1,070 | 1,083 | 1,067 |
| Change (%) | 3.56 | 3.68 | 4.50 | 0.92 | 4.34 | 3.67 | 6.60 | -0.53 | -1.86 | -1.95 | -6.42 | 2.86 | 2.96 | 1.11 | 3.79 | 1.55 | -1.12 | 1.17 | -1.51 | |
| % of Revenue | 24.26 | 24.75 | 25.24 | 25.45 | 25.50 | 26.30 | 26.55 | 23.56 | 22.99 | 22.29 | 21.90 | 24.74 | 25.48 | 26.07 | 26.42 | 26.46 | 26.71 | 26.28 | 26.04 | 25.81 |
| SG&A | 456 | 478 | 501 | 533 | 544 | 555 | 570 | 599 | 612 | 583 | 574 | 557 | 567 | 601 | 606 | 619 | 624 | 643 | 657 | 658 |
| Change (%) | 4.83 | 4.70 | 6.34 | 2.08 | 2.10 | 2.72 | 5.04 | 2.26 | -4.75 | -1.55 | -3.10 | 1.87 | 5.94 | 0.87 | 2.22 | 0.74 | 3.01 | 2.22 | 0.12 | |
| % of Revenue | 13.50 | 13.94 | 14.36 | 14.73 | 14.93 | 15.07 | 15.07 | 13.18 | 13.22 | 12.44 | 12.27 | 14.36 | 14.64 | 15.42 | 15.58 | 15.37 | 15.39 | 15.78 | 15.80 | 15.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,017 | 3,061 | 3,109 | 3,228 | 3,256 | 3,270 | 3,350 | 4,073 | 4,181 | 4,228 | 4,230 | 3,474 | 3,452 | 3,481 | 3,466 | 3,582 | 3,594 | 3,645 | 3,732 | 3,723 |
| Change (%) | 1.44 | 1.57 | 3.82 | 0.88 | 0.43 | 2.43 | 21.60 | 2.64 | 1.12 | 0.06 | -17.88 | -0.61 | 0.81 | -0.41 | 3.33 | 0.35 | 1.41 | 2.40 | -0.26 | |
| % of Revenue | 89.24 | 89.19 | 89.12 | 89.28 | 89.43 | 88.77 | 88.52 | 89.62 | 90.23 | 90.15 | 90.37 | 89.61 | 89.16 | 89.34 | 89.16 | 88.91 | 88.68 | 89.49 | 89.75 | 90.10 |
| Operating Income | 364 | 371 | 380 | 388 | 385 | 414 | 434 | 472 | 453 | 462 | 451 | 403 | 420 | 415 | 421 | 447 | 459 | 428 | 426 | 409 |
| Change (%) | 1.96 | 2.37 | 2.07 | -0.68 | 7.50 | 4.94 | 8.66 | -4.07 | 2.06 | -2.46 | -10.64 | 4.23 | -1.06 | 1.46 | 6.04 | 2.69 | -6.74 | -0.42 | -4.02 | |
| % of Revenue | 10.76 | 10.81 | 10.88 | 10.72 | 10.57 | 11.23 | 11.48 | 10.38 | 9.77 | 9.85 | 9.63 | 10.39 | 10.84 | 10.66 | 10.84 | 11.09 | 11.32 | 10.51 | 10.25 | 9.90 |
| Interest Expense | -17 | -17 | -17 | -17 | -15 | -14 | -13 | -13 | -12 | -13 | -14 | -14 | -14 | -12 | -11 | -10 | -12 | -14 | -16 | -17 |
| Change (%) | -0.30 | -0.36 | -3.62 | -7.10 | -6.32 | -8.21 | -4.70 | -2.17 | 2.92 | 6.63 | 4.06 | -3.20 | -9.30 | -11.12 | -6.38 | 16.37 | 14.65 | 13.26 | 8.68 | |
| % of Revenue | -0.51 | -0.51 | -0.50 | -0.46 | -0.43 | -0.39 | -0.35 | -0.28 | -0.27 | -0.27 | -0.29 | -0.37 | -0.35 | -0.32 | -0.28 | -0.26 | -0.30 | -0.34 | -0.38 | -0.41 |
| Net Income | 309 | 317 | 334 | 345 | 338 | 349 | 359 | 388 | 371 | 366 | 360 | 330 | 351 | 348 | 359 | 376 | 370 | 360 | 348 | 337 |
| Change (%) | 2.70 | 5.21 | 3.49 | -2.23 | 3.21 | 2.92 | 8.24 | -4.36 | -1.34 | -1.82 | -8.27 | 6.39 | -0.88 | 3.11 | 4.69 | -1.44 | -2.84 | -3.21 | -3.13 | |
| % of Revenue | 9.14 | 9.25 | 9.57 | 9.56 | 9.28 | 9.46 | 9.48 | 8.54 | 8.02 | 7.81 | 7.69 | 8.51 | 9.07 | 8.93 | 9.23 | 9.32 | 9.13 | 8.83 | 8.37 | 8.16 |
Source: Capital IQ
