Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hung Ching Development & Construction 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 | 2,986 | 3,472 | 4,550 | 5,201 | 7,660 | 6,990 | 5,716 | 5,162 | 2,243 | 1,388 | 1,041 | 675 | 2,228 | 2,315 | 2,657 | 2,895 | 1,760 | 7,265 | 7,013 | 6,559 |
| Change (%) | 16.28 | 31.05 | 14.30 | 47.29 | -8.74 | -18.24 | -9.68 | -56.56 | -38.10 | -25.02 | -35.11 | 229.88 | 3.92 | 14.77 | 8.93 | -39.21 | 312.85 | -3.47 | -6.48 | |
| % 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 | 2,016 | 2,395 | 3,217 | 3,637 | 5,183 | 4,645 | 3,649 | 3,221 | 1,368 | 835 | 662 | 458 | 1,589 | 1,640 | 1,831 | 1,999 | 1,084 | 5,469 | 5,311 | 5,039 |
| Change (%) | 18.79 | 34.36 | 13.03 | 42.52 | -10.37 | -21.45 | -11.74 | -57.52 | -38.95 | -20.78 | -30.71 | 246.58 | 3.22 | 11.64 | 9.15 | -45.76 | 404.46 | -2.89 | -5.12 | |
| % of Revenue | 67.51 | 68.97 | 70.71 | 69.93 | 67.66 | 66.46 | 63.85 | 62.39 | 61.00 | 60.17 | 63.58 | 67.89 | 71.32 | 70.84 | 68.90 | 69.04 | 61.60 | 75.27 | 75.73 | 76.83 |
| Gross Operating Profit | 970 | 1,077 | 1,332 | 1,564 | 2,477 | 2,345 | 2,066 | 1,941 | 875 | 553 | 379 | 217 | 639 | 675 | 826 | 896 | 676 | 1,796 | 1,702 | 1,520 |
| Change (%) | 11.05 | 23.68 | 17.37 | 58.38 | -5.34 | -11.87 | -6.05 | -54.95 | -36.79 | -31.44 | -42.78 | 194.59 | 5.68 | 22.40 | 8.43 | -24.60 | 165.87 | -5.23 | -10.73 | |
| % of Revenue | 32.49 | 31.03 | 29.29 | 30.07 | 32.34 | 33.54 | 36.15 | 37.61 | 39.00 | 39.83 | 36.42 | 32.11 | 28.68 | 29.16 | 31.10 | 30.96 | 38.40 | 24.73 | 24.27 | 23.17 |
| SG&A | 524 | 557 | 582 | 658 | 656 | 593 | 516 | 483 | 434 | 374 | 351 | 315 | 344 | 317 | 328 | 339 | 325 | 434 | 417 | 394 |
| Change (%) | 6.30 | 4.49 | 13.05 | -0.22 | -9.63 | -12.89 | -6.46 | -10.18 | -13.82 | -6.06 | -10.36 | 9.17 | -7.87 | 3.43 | 3.56 | -4.27 | 33.73 | -4.04 | -5.56 | |
| % of Revenue | 17.54 | 16.03 | 12.78 | 12.64 | 8.56 | 8.48 | 9.04 | 9.36 | 19.35 | 26.94 | 33.76 | 46.63 | 15.43 | 13.68 | 12.33 | 11.72 | 18.46 | 5.98 | 5.94 | 6.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,539 | 2,951 | 3,799 | 4,294 | 5,839 | 5,238 | 4,166 | 3,704 | 1,802 | 1,209 | 1,013 | 773 | 1,933 | 1,957 | 2,159 | 2,338 | 1,409 | 5,903 | 5,728 | 5,433 |
| Change (%) | 16.22 | 28.73 | 13.03 | 35.97 | -10.29 | -20.48 | -11.08 | -51.35 | -32.90 | -16.22 | -23.65 | 149.91 | 1.25 | 10.31 | 8.30 | -39.74 | 319.00 | -2.97 | -5.15 | |
| % of Revenue | 85.04 | 85.00 | 83.50 | 82.57 | 76.23 | 74.94 | 72.88 | 71.75 | 80.35 | 87.11 | 97.34 | 114.51 | 86.75 | 84.52 | 81.23 | 80.76 | 80.06 | 81.25 | 81.67 | 82.83 |
| Operating Income | 447 | 521 | 751 | 907 | 1,821 | 1,752 | 1,550 | 1,458 | 441 | 179 | 28 | -98 | 295 | 358 | 499 | 557 | 351 | 1,362 | 1,286 | 1,126 |
| Change (%) | 16.61 | 44.19 | 20.72 | 100.89 | -3.79 | -11.53 | -5.91 | -69.78 | -59.40 | -84.50 | -453.52 | -401.16 | 21.45 | 39.16 | 11.64 | -36.99 | 288.16 | -5.61 | -12.41 | |
| % of Revenue | 14.96 | 15.00 | 16.50 | 17.43 | 23.77 | 25.06 | 27.12 | 28.25 | 19.65 | 12.89 | 2.66 | -14.51 | 13.25 | 15.48 | 18.77 | 19.24 | 19.94 | 18.75 | 18.33 | 17.17 |
| Interest Expense | -115 | -116 | -114 | -110 | -99 | -89 | -84 | -84 | -92 | -104 | -120 | -132 | -150 | -171 | -202 | -236 | -282 | -311 | -318 | -324 |
| Change (%) | 0.87 | -1.70 | -3.12 | -9.87 | -10.30 | -5.85 | 0.25 | 8.81 | 13.86 | 15.12 | 10.30 | 13.46 | 13.57 | 18.15 | 16.76 | 19.86 | 10.12 | 2.44 | 1.76 | |
| % of Revenue | -3.85 | -3.34 | -2.50 | -2.12 | -1.30 | -1.28 | -1.47 | -1.63 | -4.09 | -7.52 | -11.54 | -19.62 | -6.75 | -7.37 | -7.59 | -8.14 | -16.04 | -4.28 | -4.54 | -4.94 |
| Net Income | 328 | 391 | 558 | 726 | 1,607 | 1,619 | 1,470 | 1,342 | 577 | 305 | 136 | 98 | 514 | 580 | 691 | 670 | 321 | 1,272 | 1,082 | 1,051 |
| Change (%) | 19.25 | 42.74 | 30.04 | 121.34 | 0.76 | -9.21 | -8.74 | -56.98 | -47.14 | -55.45 | -27.84 | 424.03 | 12.83 | 19.08 | -3.00 | -52.03 | 295.89 | -14.96 | -2.90 | |
| % of Revenue | 10.99 | 11.27 | 12.27 | 13.96 | 20.98 | 23.16 | 25.72 | 25.99 | 25.74 | 21.98 | 13.06 | 14.52 | 23.07 | 25.05 | 25.99 | 23.14 | 18.26 | 17.51 | 15.43 | 16.02 |
Source: Capital IQ
