Laporan Laba Rugi 3128 - TTM - Hi Sharp Electronics Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hi Sharp Electronics 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	821	821	834	831	825	932	964	1,035	1,094	1,072	1,078	1,034	1,032	974	960	983	999	1,099	1,156	1,165
Change (%)		0.03	1.50	-0.33	-0.70	12.95	3.43	7.42	5.67	-2.05	0.61	-4.11	-0.15	-5.61	-1.51	2.38	1.67	10.04	5.11	0.87
% 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	610	603	609	601	587	684	708	752	791	749	748	722	723	692	684	694	701	751	772	779
Change (%)		-1.17	1.04	-1.35	-2.39	16.66	3.41	6.28	5.19	-5.38	-0.08	-3.46	0.09	-4.22	-1.17	1.44	1.03	7.10	2.79	0.91
% of Revenue	74.31	73.42	73.09	72.34	71.10	73.44	73.42	72.64	72.31	69.84	69.37	69.83	70.00	71.03	71.28	70.63	70.18	68.31	66.80	66.82

Gross Operating Profit	211	218	224	230	238	248	256	283	303	323	330	312	310	282	276	289	298	348	384	387
Change (%)		3.50	2.77	2.45	3.74	3.83	3.51	10.56	6.96	6.66	2.20	-5.56	-0.70	-8.87	-2.34	4.70	3.22	16.95	10.11	0.78
% of Revenue	25.69	26.58	26.91	27.66	28.90	26.56	26.58	27.36	27.69	30.16	30.63	30.17	30.00	28.97	28.72	29.37	29.82	31.69	33.20	33.18

SG&A	126	129	132	135	136	142	145	149	155	163	165	167	166	157	159	164	169	183	187	184
Change (%)		2.24	2.00	2.20	0.81	4.30	2.37	2.66	4.00	5.15	1.44	1.26	-0.39	-5.99	1.84	2.75	3.40	7.79	2.41	-1.40
% of Revenue	15.39	15.73	15.81	16.21	16.46	15.20	15.04	14.37	14.14	15.18	15.31	16.16	16.12	16.06	16.61	16.67	16.95	16.60	16.18	15.82

R&D	52	55	58	61	66	68	70	73	74	74	74	73	72	71	71	72	75	81	87	94
Change (%)		5.42	5.56	5.71	7.21	3.85	2.74	3.72	2.31	-0.55	0.40	-1.19	-2.39	-1.27	0.20	1.27	4.68	7.22	7.75	8.04
% of Revenue	6.35	6.70	6.96	7.39	7.97	7.33	7.28	7.03	6.81	6.91	6.90	7.11	6.95	7.27	7.39	7.31	7.53	7.34	7.52	8.06

OpEx	789	787	799	797	788	894	923	974	1,020	985	987	963	961	920	914	930	946	1,014	1,046	1,057
Change (%)		-0.18	1.51	-0.25	-1.11	13.46	3.19	5.52	4.79	-3.43	0.21	-2.50	-0.18	-4.30	-0.55	1.66	1.73	7.23	3.11	1.09
% of Revenue	96.06	95.85	95.86	95.94	95.53	95.96	95.74	94.04	93.26	91.94	91.57	93.10	93.07	94.36	95.28	94.61	94.66	92.25	90.50	90.70

Operating Income	32	34	34	34	37	38	41	62	74	86	91	71	72	55	45	53	53	85	110	108
Change (%)		5.34	1.20	-2.07	9.11	2.09	9.22	50.16	19.60	17.11	5.18	-21.54	0.34	-23.21	-17.50	16.91	0.69	59.77	28.83	-1.25
% of Revenue	3.94	4.15	4.14	4.06	4.47	4.04	4.26	5.96	6.74	8.06	8.43	6.90	6.93	5.64	4.72	5.39	5.34	7.75	9.50	9.30

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-4	-4	-5	-6	-7	-8	-9	-10	-10	-9	-9	-9
Change (%)		-0.68	-0.34	1.49	-4.63	3.89	3.64	4.64	16.63	19.34	16.43	15.50	19.43	13.49	13.26	12.62	-6.98	-2.27	-5.20	4.76
% of Revenue	-0.36	-0.35	-0.35	-0.35	-0.34	-0.31	-0.31	-0.30	-0.34	-0.41	-0.47	-0.57	-0.68	-0.82	-0.95	-1.04	-0.95	-0.84	-0.76	-0.79

Net Income	22	26	26	25	28	33	40	55	73	74	73	58	50	37	32	41	40	70	88	68
Change (%)		14.65	0.99	-2.34	11.11	18.77	18.76	38.83	31.66	1.60	-0.90	-21.30	-13.63	-25.44	-13.23	25.92	-0.74	74.46	24.83	-21.97
% of Revenue	2.73	3.13	3.12	3.05	3.42	3.59	4.13	5.33	6.64	6.89	6.79	5.57	4.82	3.81	3.35	4.12	4.03	6.38	7.58	5.86

Source: Capital IQ

Hi Sharp Electronics Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)