Laporan Laba Rugi 2038 - TTM - Hai Kwang Enterprise Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hai Kwang Enterprise 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	7,680	7,601	8,015	8,391	9,249	10,225	10,641	10,958	11,504	11,045	10,698	10,233	9,350	9,365	9,286	9,320	9,658	9,724	9,964	10,141
Change (%)		-1.04	5.46	4.69	10.22	10.55	4.06	2.98	4.99	-3.99	-3.15	-4.35	-8.63	0.17	-0.85	0.37	3.63	0.69	2.47	1.77
% 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	7,512	7,244	7,596	7,830	8,631	9,492	9,916	10,409	11,064	10,736	10,468	9,966	9,063	9,113	9,033	9,067	9,393	9,484	9,682	9,878
Change (%)		-3.57	4.87	3.07	10.23	9.98	4.46	4.97	6.30	-2.96	-2.50	-4.79	-9.06	0.54	-0.88	0.38	3.59	0.97	2.09	2.03
% of Revenue	97.81	95.31	94.77	93.31	93.31	92.83	93.19	94.99	96.17	97.20	97.85	97.40	96.94	97.31	97.28	97.29	97.26	97.53	97.16	97.41

Gross Operating Profit	168	357	419	561	618	733	725	549	440	309	230	266	286	252	253	253	265	241	283	263
Change (%)		111.81	17.45	33.96	10.17	18.50	-1.09	-24.23	-19.82	-29.81	-25.70	15.94	7.50	-11.85	0.27	-0.10	4.82	-9.21	17.47	-7.09
% of Revenue	2.19	4.69	5.23	6.69	6.69	7.17	6.81	5.01	3.83	2.80	2.15	2.60	3.06	2.69	2.72	2.71	2.74	2.47	2.84	2.59

SG&A	162	175	181	194	196	211	217	214	221	207	211	211	202	203	203	202	201	204	206	204
Change (%)		7.94	3.08	7.58	0.62	7.97	2.76	-1.50	3.35	-6.18	1.79	-0.10	-4.17	0.38	0.15	-0.36	-0.41	1.15	1.26	-1.01
% of Revenue	2.11	2.31	2.25	2.32	2.11	2.06	2.04	1.95	1.92	1.88	1.97	2.06	2.16	2.16	2.19	2.17	2.09	2.10	2.07	2.01

R&D	2	2	2	1	1	1	1	1	1	1	1	1	1	1	2	2	3	3	3	3
Change (%)		-7.64	-22.50	-23.86	-15.51	-22.67	-9.01	-17.85	6.62	-8.28	7.29	10.68	30.99	35.04	39.34	29.12	17.36	18.75	11.11	0.42
% of Revenue	0.03	0.03	0.02	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.02	0.02	0.03	0.03	0.03	0.03

OpEx	7,677	7,421	7,779	8,026	8,827	9,704	10,134	10,623	11,285	10,944	10,680	10,178	9,266	9,317	9,237	9,271	9,597	9,691	9,891	10,086
Change (%)		-3.33	4.82	3.17	9.99	9.93	4.42	4.83	6.24	-3.03	-2.41	-4.70	-8.96	0.54	-0.85	0.37	3.51	0.98	2.07	1.97
% of Revenue	99.95	97.64	97.05	95.64	95.44	94.91	95.23	96.94	98.10	99.08	99.83	99.46	99.11	99.48	99.48	99.48	99.37	99.65	99.27	99.46

Operating Income	4	179	237	366	422	521	507	335	219	101	18	55	83	48	48	48	61	34	73	55
Change (%)		4,570.69	31.94	54.48	15.33	23.49	-2.64	-33.97	-34.66	-53.73	-82.14	203.22	52.08	-41.97	-0.20	-0.06	26.20	-44.64	116.05	-24.68
% of Revenue	0.05	2.36	2.95	4.36	4.56	5.09	4.77	3.06	1.90	0.92	0.17	0.54	0.89	0.52	0.52	0.52	0.63	0.35	0.73	0.54

Interest Expense	-55	-51	-46	-41	-40	-38	-36	-41	-48	-64	-75	-83	-87	-86	-88	-88	-90	-93	-95	-98
Change (%)		-7.00	-11.11	-11.29	-0.90	-6.37	-3.10	13.37	15.60	33.04	18.71	10.32	4.95	-1.61	2.18	0.01	2.27	3.50	2.28	3.35
% of Revenue	-0.72	-0.68	-0.57	-0.48	-0.43	-0.37	-0.34	-0.38	-0.42	-0.58	-0.71	-0.81	-0.93	-0.92	-0.95	-0.94	-0.93	-0.96	-0.95	-0.97

Net Income	-2	158	219	339	390	460	461	342	321	211	179	158	104	53	49	27	10	38	63	27
Change (%)		-6,479.94	38.27	54.94	15.15	17.91	0.22	-25.70	-6.15	-34.37	-15.04	-11.95	-34.13	-48.69	-8.34	-43.87	-62.08	262.63	65.93	-56.97
% of Revenue	-0.03	2.08	2.73	4.03	4.22	4.50	4.33	3.12	2.79	1.91	1.67	1.54	1.11	0.57	0.53	0.29	0.11	0.39	0.63	0.27

Source: Capital IQ

Hai Kwang Enterprise Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)