Laporan Laba Rugi 2880 - TTM - Hua Nan Financial Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hua Nan Financial Holdings 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	36,333	37,903	43,822	47,190	48,975	48,373	48,595	47,993	49,918	50,370	52,158	54,148	55,233	57,173	58,890	60,183	61,337	63,118	63,392	64,585
Change (%)		4.32	15.62	7.69	3.78	-1.23	0.46	-1.24	4.01	0.91	3.55	3.82	2.00	3.51	3.00	2.20	1.92	2.90	0.43	1.88
% 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
Change (%)
% of Revenue

Gross Operating Profit	36,333	37,903	43,822	47,190	48,975	48,373	48,595	47,993	49,918	50,370	52,158	54,148	55,233	57,173	58,890	60,183	61,337	63,118	63,392	64,585
Change (%)		4.32	15.62	7.69	3.78	-1.23	0.46	-1.24	4.01	0.91	3.55	3.82	2.00	3.51	3.00	2.20	1.92	2.90	0.43	1.88
% 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

SG&A	25,383	25,801	26,320	27,473	27,977	28,094	28,138	27,963	28,490	28,266	28,789	29,342	29,798	30,790	31,483	32,188	32,821	33,431	33,899	34,237
Change (%)		1.65	2.01	4.38	1.83	0.42	0.16	-0.62	1.89	-0.79	1.85	1.92	1.55	3.33	2.25	2.24	1.97	1.86	1.40	1.00
% of Revenue	69.86	68.07	60.06	58.22	57.12	58.08	57.90	58.27	57.08	56.12	55.19	54.19	53.95	53.85	53.46	53.48	53.51	52.97	53.47	53.01

R&D
Change (%)
% of Revenue

OpEx	25,953	26,713	27,306	28,402	28,802	28,786	29,111	29,084	29,619	29,362	29,644	30,096	30,523	30,978	31,716	32,321	33,019	33,967	34,571	35,078
Change (%)		2.93	2.22	4.02	1.41	-0.06	1.13	-0.09	1.84	-0.87	0.96	1.52	1.42	1.49	2.38	1.91	2.16	2.87	1.78	1.47
% of Revenue	71.43	70.48	62.31	60.19	58.81	59.51	59.90	60.60	59.34	58.29	56.83	55.58	55.26	54.18	53.86	53.71	53.83	53.81	54.54	54.31

Operating Income	10,380	11,190	16,516	18,788	20,173	19,587	19,485	18,909	20,299	21,008	22,514	24,053	24,711	26,195	27,174	27,862	28,318	29,151	28,821	29,507
Change (%)		7.80	47.60	13.75	7.37	-2.90	-0.52	-2.96	7.35	3.50	7.17	6.83	2.73	6.01	3.73	2.53	1.64	2.94	-1.13	2.38
% of Revenue	28.57	29.52	37.69	39.81	41.19	40.49	40.10	39.40	40.66	41.71	43.17	44.42	44.74	45.82	46.14	46.29	46.17	46.19	45.46	45.69

Interest Expense
Change (%)
% of Revenue

Net Income	7,905	8,653	14,138	16,466	17,909	17,206	16,864	15,905	16,916	17,308	18,614	19,830	20,307	21,618	22,247	22,327	22,581	23,133	22,841	23,601
Change (%)		9.46	63.38	16.47	8.76	-3.92	-1.99	-5.69	6.36	2.32	7.54	6.53	2.40	6.46	2.91	0.36	1.14	2.44	-1.26	3.32
% of Revenue	21.76	22.83	32.26	34.89	36.57	35.57	34.70	33.14	33.89	34.36	35.69	36.62	36.77	37.81	37.78	37.10	36.81	36.65	36.03	36.54

Source: Capital IQ

Hua Nan Financial Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)