Laporan Laba Rugi 2534 - TTM - Hung Sheng Construction Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hung Sheng 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	2,859	2,772	2,976	3,469	3,854	3,876	4,235	4,407	4,361	6,968	6,945	6,340	5,857	2,553	1,692	1,610	1,407	2,108	3,579	5,534
Change (%)		-3.04	7.35	16.59	11.09	0.57	9.26	4.07	-1.03	59.77	-0.33	-8.72	-7.62	-56.41	-33.73	-4.86	-12.57	49.75	69.82	54.62
% 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	1,617	1,546	1,758	2,058	2,267	2,218	2,393	2,474	2,426	3,969	3,969	3,648	3,364	1,402	877	800	638	1,126	2,102	3,403
Change (%)		-4.42	13.71	17.08	10.15	-2.16	7.91	3.36	-1.92	63.58	0.00	-8.08	-7.79	-58.32	-37.46	-8.73	-20.27	76.52	86.65	61.87
% of Revenue	56.57	55.77	59.07	59.32	58.82	57.22	56.51	56.13	55.63	56.95	57.14	57.55	57.44	54.92	51.83	49.72	45.34	53.44	58.74	61.49

Gross Operating Profit	1,242	1,226	1,218	1,411	1,587	1,658	1,842	1,933	1,935	2,999	2,977	2,691	2,493	1,151	815	809	769	981	1,477	2,131
Change (%)		-1.25	-0.67	15.87	12.46	4.48	11.07	4.99	0.10	54.98	-0.77	-9.58	-7.39	-53.83	-29.18	-0.70	-4.95	27.55	50.50	44.31
% of Revenue	43.43	44.23	40.93	40.68	41.18	42.78	43.49	43.87	44.37	43.05	42.86	42.45	42.56	45.08	48.17	50.28	54.66	46.56	41.26	38.51

SG&A	506	496	481	536	575	624	625	612	617	824	847	829	778	475	437	456	466	469	538	738
Change (%)		-1.90	-3.04	11.46	7.28	8.39	0.26	-2.03	0.79	33.54	2.68	-2.08	-6.16	-39.00	-7.86	4.27	2.12	0.63	14.77	37.27
% of Revenue	17.69	17.90	16.17	15.46	14.93	16.09	14.76	13.90	14.15	11.83	12.19	13.08	13.28	18.59	25.84	28.32	33.08	22.23	15.02	13.34

R&D
Change (%)
% of Revenue

OpEx	2,123	2,042	2,239	2,594	2,842	2,841	3,018	3,086	3,043	4,793	4,815	4,477	4,142	1,877	1,314	1,256	1,104	1,595	2,640	4,141
Change (%)		-3.82	9.64	15.88	9.55	-0.03	6.23	2.24	-1.38	57.49	0.46	-7.02	-7.49	-54.69	-29.98	-4.40	-12.14	44.51	65.53	56.86
% of Revenue	74.26	73.67	75.24	74.78	73.75	73.31	71.28	70.03	69.78	68.79	69.33	70.62	70.72	73.50	77.67	78.04	78.42	75.67	73.76	74.83

Operating Income	736	730	737	875	1,012	1,034	1,216	1,321	1,318	2,175	2,130	1,863	1,715	676	378	354	304	513	939	1,393
Change (%)		-0.80	0.94	18.75	15.63	2.25	17.58	8.60	-0.22	65.02	-2.07	-12.56	-7.93	-60.55	-44.14	-6.45	-14.07	68.82	83.16	48.34
% of Revenue	25.74	26.33	24.76	25.22	26.25	26.69	28.72	29.97	30.22	31.21	30.67	29.38	29.28	26.50	22.33	21.96	21.58	24.33	26.24	25.17

Interest Expense	-192	-200	-209	-208	-199	-197	-181	-184	-194	-193	-197	-191	-181	-181	-193	-212	-233	-260	-270	-271
Change (%)		4.10	4.68	-0.71	-4.09	-1.32	-7.86	1.72	5.05	-0.25	1.79	-2.83	-5.37	0.12	6.61	9.75	9.74	11.92	3.66	0.48
% of Revenue	-6.72	-7.22	-7.04	-5.99	-5.18	-5.08	-4.28	-4.19	-4.44	-2.77	-2.83	-3.02	-3.09	-7.10	-11.42	-13.17	-16.53	-12.35	-7.54	-4.90

Net Income	606	610	548	720	841	844	1,066	1,161	1,161	1,965	1,920	1,621	1,469	521	218	216	136	298	726	1,172
Change (%)		0.71	-10.16	31.33	16.79	0.40	26.26	8.97	-0.02	69.27	-2.33	-15.53	-9.43	-64.53	-58.10	-0.81	-37.40	119.79	143.83	61.33
% of Revenue	21.19	22.01	18.42	20.75	21.81	21.78	25.16	26.35	26.62	28.20	27.64	25.58	25.08	20.40	12.90	13.45	9.63	14.13	20.29	21.17

Source: Capital IQ

Hung Sheng Construction Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)