Laporan Laba Rugi 3114 - TTM - Howteh Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Howteh Technology 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	3,171	3,188	3,225	3,332	3,563	3,721	3,650	3,716	3,567	3,244	3,082	2,841	2,805	2,743	2,782	2,765	2,668	2,765	2,771	2,949
Change (%)		0.53	1.15	3.33	6.94	4.44	-1.90	1.81	-4.03	-9.05	-4.99	-7.82	-1.28	-2.21	1.41	-0.59	-3.53	3.64	0.20	6.44
% 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	2,898	2,869	2,879	2,971	3,181	3,341	3,278	3,324	3,184	2,890	2,750	2,546	2,510	2,456	2,498	2,491	2,417	2,494	2,504	2,666
Change (%)		-0.99	0.35	3.18	7.09	5.02	-1.90	1.41	-4.22	-9.22	-4.85	-7.43	-1.40	-2.17	1.74	-0.31	-2.94	3.16	0.41	6.45
% of Revenue	91.38	90.00	89.30	89.17	89.29	89.79	89.79	89.44	89.26	89.09	89.22	89.60	89.49	89.52	89.81	90.06	90.61	90.19	90.38	90.39

Gross Operating Profit	273	319	345	361	382	380	373	392	383	354	332	296	295	287	283	275	251	271	267	284
Change (%)		16.61	8.29	4.60	5.74	-0.46	-1.92	5.31	-2.38	-7.58	-6.14	-11.05	-0.22	-2.55	-1.38	-3.03	-8.80	8.21	-1.69	6.33
% of Revenue	8.62	10.00	10.70	10.83	10.71	10.21	10.21	10.56	10.74	10.91	10.78	10.40	10.51	10.48	10.19	9.94	9.39	9.81	9.62	9.61

SG&A	152	187	191	198	205	211	217	213	221	223	209	203	198	188	188	199	197	197	200	181
Change (%)		23.23	1.95	4.10	3.31	2.66	2.93	-1.80	3.88	0.88	-6.19	-2.93	-2.35	-5.35	-0.01	6.17	-1.34	0.42	1.36	-9.45
% of Revenue	4.79	5.87	5.91	5.96	5.75	5.66	5.94	5.73	6.20	6.87	6.79	7.15	7.07	6.84	6.75	7.20	7.37	7.14	7.22	6.14

R&D
Change (%)
% of Revenue

OpEx	3,050	3,056	3,070	3,169	3,387	3,552	3,494	3,537	3,405	3,113	2,959	2,749	2,708	2,643	2,686	2,690	2,614	2,691	2,704	2,847
Change (%)		0.22	0.45	3.23	6.85	4.88	-1.61	1.21	-3.73	-8.57	-4.94	-7.11	-1.47	-2.40	1.62	0.14	-2.83	2.96	0.48	5.28
% of Revenue	96.17	95.87	95.21	95.12	95.04	95.45	95.73	95.17	95.46	95.96	96.01	96.74	96.55	96.36	96.56	97.27	97.97	97.33	97.60	96.53

Operating Income	122	132	154	162	177	169	156	180	162	131	123	93	97	100	96	76	54	74	67	102
Change (%)		8.33	17.30	5.21	8.71	-4.08	-7.95	15.20	-9.81	-19.13	-6.03	-24.85	4.45	3.20	-3.98	-21.04	-28.47	36.50	-9.87	53.79
% of Revenue	3.83	4.13	4.79	4.88	4.96	4.55	4.27	4.83	4.54	4.04	3.99	3.26	3.45	3.64	3.44	2.73	2.03	2.67	2.40	3.47

Interest Expense	-11	-10	-10	-9	-9	-9	-10	-12	-13	-14	-16	-16	-15	-14	-13	-12	-12	-12	-12	-12
Change (%)		-3.50	-5.89	-4.26	-4.08	4.39	10.89	13.58	13.45	10.31	7.66	1.44	-4.12	-7.10	-9.75	-6.53	0.84	-0.26	0.53	-0.36
% of Revenue	-0.33	-0.32	-0.30	-0.28	-0.25	-0.25	-0.28	-0.31	-0.37	-0.45	-0.51	-0.56	-0.54	-0.51	-0.46	-0.43	-0.45	-0.43	-0.43	-0.41

Net Income	82	104	123	129	142	143	158	213	258	209	170	131	99	101	127	111	55	117	96	57
Change (%)		26.64	18.30	4.81	9.78	0.90	10.58	34.55	21.44	-19.22	-18.82	-23.00	-24.28	1.96	26.15	-13.02	-50.49	113.67	-17.60	-41.16
% of Revenue	2.59	3.27	3.82	3.88	3.98	3.84	4.33	5.73	7.25	6.44	5.50	4.59	3.52	3.67	4.57	4.00	2.05	4.23	3.48	1.92

Source: Capital IQ

Howteh Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)