Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hi-Yes International Co., Ltd. - Preferred Stock 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.
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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 | 3,183 | 3,747 | 4,504 | 4,968 | 4,982 | 6,356 | 6,191 | 6,267 | 6,307 | 5,092 | 4,608 | 4,761 | 5,170 | 7,755 | 9,388 | 9,657 | 9,988 | 10,161 | 9,599 | 9,465 |
| Change (%) | 17.72 | 20.19 | 10.31 | 0.28 | 27.58 | -2.60 | 1.24 | 0.63 | -19.26 | -9.52 | 3.33 | 8.58 | 50.01 | 21.06 | 2.87 | 3.42 | 1.74 | -5.53 | -1.40 | |
| % 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 | 1,301 | 1,535 | 1,789 | 2,068 | 2,086 | 3,107 | 3,146 | 3,340 | 3,570 | 2,812 | 2,768 | 2,755 | 2,990 | 5,072 | 5,751 | 5,752 | 5,718 | 6,417 | 6,177 | 6,527 |
| Change (%) | 17.94 | 16.60 | 15.55 | 0.91 | 48.92 | 1.25 | 6.18 | 6.89 | -21.25 | -1.57 | -0.45 | 8.51 | 69.64 | 13.39 | 0.01 | -0.59 | 12.22 | -3.73 | 5.65 | |
| % of Revenue | 40.87 | 40.95 | 39.73 | 41.61 | 41.88 | 48.88 | 50.82 | 53.30 | 56.61 | 55.21 | 60.06 | 57.87 | 57.83 | 65.40 | 61.26 | 59.56 | 57.25 | 63.15 | 64.35 | 68.95 |
| Gross Operating Profit | 1,882 | 2,213 | 2,715 | 2,901 | 2,896 | 3,249 | 3,045 | 2,927 | 2,737 | 2,281 | 1,840 | 2,006 | 2,180 | 2,683 | 3,637 | 3,905 | 4,269 | 3,744 | 3,422 | 2,938 |
| Change (%) | 17.56 | 22.68 | 6.86 | -0.17 | 12.20 | -6.28 | -3.87 | -6.51 | -16.66 | -19.32 | 9.00 | 8.68 | 23.08 | 35.56 | 7.38 | 9.33 | -12.31 | -8.60 | -14.13 | |
| % of Revenue | 59.13 | 59.05 | 60.27 | 58.39 | 58.12 | 51.12 | 49.18 | 46.70 | 43.39 | 44.79 | 39.94 | 42.13 | 42.17 | 34.60 | 38.74 | 40.44 | 42.75 | 36.85 | 35.65 | 31.05 |
| SG&A | 570 | 566 | 618 | 621 | 696 | 818 | 835 | 791 | 714 | 666 | 633 | 660 | 719 | 790 | 852 | 956 | 997 | 1,068 | 1,055 | 972 |
| Change (%) | -0.80 | 9.22 | 0.56 | 12.07 | 17.47 | 2.07 | -5.24 | -9.71 | -6.80 | -4.91 | 4.29 | 8.93 | 9.89 | 7.89 | 12.11 | 4.38 | 7.08 | -1.24 | -7.89 | |
| % of Revenue | 17.91 | 15.09 | 13.71 | 12.50 | 13.97 | 12.86 | 13.48 | 12.62 | 11.32 | 13.07 | 13.73 | 13.86 | 13.91 | 10.19 | 9.08 | 9.90 | 9.99 | 10.51 | 10.99 | 10.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,884 | 2,113 | 2,427 | 2,720 | 2,797 | 3,940 | 3,990 | 4,135 | 4,301 | 3,494 | 3,417 | 3,431 | 3,725 | 5,878 | 6,620 | 6,723 | 6,731 | 7,501 | 7,248 | 7,484 |
| Change (%) | 12.15 | 14.85 | 12.08 | 2.84 | 40.87 | 1.28 | 3.64 | 4.01 | -18.77 | -2.20 | 0.43 | 8.55 | 57.81 | 12.62 | 1.56 | 0.11 | 11.44 | -3.36 | 3.25 | |
| % of Revenue | 59.18 | 56.38 | 53.88 | 54.74 | 56.13 | 61.98 | 64.45 | 65.98 | 68.19 | 68.61 | 74.15 | 72.07 | 72.05 | 75.80 | 70.51 | 69.62 | 67.39 | 73.82 | 75.51 | 79.07 |
| Operating Income | 1,300 | 1,635 | 2,077 | 2,249 | 2,186 | 2,417 | 2,201 | 2,132 | 2,006 | 1,599 | 1,191 | 1,330 | 1,445 | 1,877 | 2,768 | 2,934 | 3,257 | 2,660 | 2,351 | 1,981 |
| Change (%) | 25.78 | 27.09 | 8.25 | -2.81 | 10.57 | -8.92 | -3.12 | -5.92 | -20.31 | -25.50 | 11.64 | 8.65 | 29.90 | 47.50 | 5.99 | 11.01 | -18.32 | -11.63 | -15.73 | |
| % of Revenue | 40.82 | 43.62 | 46.12 | 45.26 | 43.87 | 38.02 | 35.55 | 34.02 | 31.81 | 31.39 | 25.85 | 27.93 | 27.95 | 24.20 | 29.49 | 30.38 | 32.61 | 26.18 | 24.49 | 20.93 |
| Interest Expense | -6 | -13 | -26 | -42 | -71 | -127 | -137 | -151 | -160 | -141 | -156 | -170 | -176 | -182 | -183 | -178 | -201 | -227 | -293 | -358 |
| Change (%) | 109.63 | 103.05 | 64.67 | 68.81 | 79.10 | 7.67 | 10.37 | 5.58 | -11.56 | 10.65 | 8.84 | 3.26 | 3.40 | 0.60 | -2.77 | 13.00 | 12.81 | 29.18 | 22.42 | |
| % of Revenue | -0.19 | -0.34 | -0.57 | -0.85 | -1.43 | -2.00 | -2.22 | -2.42 | -2.53 | -2.78 | -3.39 | -3.58 | -3.40 | -2.34 | -1.95 | -1.84 | -2.01 | -2.23 | -3.05 | -3.79 |
| Net Income | 1,067 | 1,388 | 1,684 | 1,724 | 1,704 | 1,658 | 1,505 | 1,339 | 1,155 | 934 | 643 | 842 | 1,040 | 1,655 | 2,544 | 2,717 | 2,939 | 2,228 | 1,666 | 1,311 |
| Change (%) | 30.00 | 21.39 | 2.37 | -1.20 | -2.66 | -9.22 | -11.05 | -13.71 | -19.13 | -31.15 | 30.95 | 23.48 | 59.12 | 53.69 | 6.81 | 8.15 | -24.18 | -25.22 | -21.34 | |
| % of Revenue | 33.53 | 37.03 | 37.40 | 34.70 | 34.19 | 26.09 | 24.32 | 21.36 | 18.32 | 18.35 | 13.96 | 17.70 | 20.12 | 21.35 | 27.10 | 28.14 | 29.43 | 21.93 | 17.36 | 13.85 |
Source: Capital IQ
