Laporan Laba Rugi (TTM)
Laporan Laba Rugi Strong H Machinery Technology (Cayman) Incorporation 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 | 1,170 | 1,257 | 1,333 | 1,489 | 1,649 | 1,723 | 1,835 | 1,920 | 1,891 | 1,761 | 1,569 | 1,398 | 1,258 | 1,240 | 1,317 | 1,389 | 1,489 | 1,607 | 1,707 | 1,715 |
| Change (%) | 7.48 | 6.04 | 11.63 | 10.76 | 4.50 | 6.48 | 4.68 | -1.52 | -6.90 | -10.90 | -10.90 | -10.02 | -1.43 | 6.25 | 5.46 | 7.17 | 7.95 | 6.22 | 0.45 | |
| % 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 | 740 | 802 | 860 | 967 | 1,073 | 1,125 | 1,186 | 1,218 | 1,172 | 1,097 | 992 | 923 | 871 | 852 | 894 | 934 | 1,001 | 1,084 | 1,133 | 1,114 |
| Change (%) | 8.31 | 7.28 | 12.38 | 11.06 | 4.79 | 5.38 | 2.77 | -3.77 | -6.48 | -9.51 | -7.01 | -5.57 | -2.15 | 4.92 | 4.39 | 7.19 | 8.35 | 4.44 | -1.65 | |
| % of Revenue | 63.27 | 63.76 | 64.50 | 64.94 | 65.11 | 65.29 | 64.62 | 63.44 | 61.99 | 62.27 | 63.24 | 66.00 | 69.26 | 68.76 | 67.89 | 67.20 | 67.22 | 67.47 | 66.34 | 64.95 |
| Gross Operating Profit | 430 | 456 | 473 | 522 | 575 | 598 | 649 | 702 | 719 | 664 | 577 | 475 | 387 | 387 | 423 | 456 | 488 | 523 | 575 | 601 |
| Change (%) | 6.05 | 3.86 | 10.27 | 10.21 | 3.96 | 8.54 | 8.17 | 2.39 | -7.58 | -13.19 | -17.60 | -18.65 | 0.19 | 9.20 | 7.71 | 7.13 | 7.14 | 9.90 | 4.60 | |
| % of Revenue | 36.73 | 36.24 | 35.50 | 35.06 | 34.89 | 34.71 | 35.38 | 36.56 | 38.01 | 37.73 | 36.76 | 34.00 | 30.74 | 31.24 | 32.11 | 32.80 | 32.78 | 32.53 | 33.66 | 35.05 |
| SG&A | 252 | 235 | 245 | 258 | 274 | 277 | 296 | 318 | 326 | 287 | 266 | 240 | 218 | 253 | 268 | 276 | 278 | 283 | 279 | 278 |
| Change (%) | -6.46 | 3.90 | 5.38 | 6.39 | 1.13 | 6.59 | 7.67 | 2.55 | -11.99 | -7.58 | -9.64 | -9.07 | 16.09 | 5.93 | 3.00 | 0.56 | 1.71 | -1.32 | -0.50 | |
| % of Revenue | 21.51 | 18.72 | 18.34 | 17.32 | 16.63 | 16.10 | 16.11 | 16.57 | 17.26 | 16.32 | 16.92 | 17.16 | 17.35 | 20.43 | 20.37 | 19.89 | 18.67 | 17.59 | 16.34 | 16.18 |
| R&D | 58 | 95 | 107 | 88 | 78 | 79 | 73 | 70 | 72 | 73 | 74 | 76 | 73 | 72 | 73 | 73 | 78 | 84 | 89 | 93 |
| Change (%) | 64.02 | 12.69 | -17.94 | -10.73 | 1.01 | -7.88 | -3.56 | 2.74 | 0.76 | 2.01 | 1.88 | -4.04 | -0.31 | 0.42 | 0.37 | 6.91 | 8.41 | 5.79 | 4.46 | |
| % of Revenue | 4.94 | 7.54 | 8.01 | 5.89 | 4.75 | 4.59 | 3.97 | 3.66 | 3.82 | 4.13 | 4.73 | 5.41 | 5.77 | 5.83 | 5.51 | 5.24 | 5.23 | 5.25 | 5.23 | 5.44 |
| OpEx | 1,050 | 1,132 | 1,212 | 1,312 | 1,426 | 1,481 | 1,554 | 1,607 | 1,571 | 1,457 | 1,332 | 1,238 | 1,162 | 1,178 | 1,235 | 1,283 | 1,357 | 1,451 | 1,501 | 1,485 |
| Change (%) | 7.83 | 7.03 | 8.29 | 8.69 | 3.88 | 4.90 | 3.41 | -2.23 | -7.29 | -8.56 | -7.04 | -6.16 | 1.39 | 4.86 | 3.85 | 5.75 | 6.99 | 3.40 | -1.07 | |
| % of Revenue | 89.72 | 90.02 | 90.86 | 88.14 | 86.49 | 85.98 | 84.70 | 83.67 | 83.07 | 82.72 | 84.89 | 88.57 | 92.37 | 95.02 | 93.77 | 92.34 | 91.12 | 90.31 | 87.91 | 86.57 |
| Operating Income | 120 | 126 | 122 | 176 | 223 | 242 | 281 | 314 | 320 | 304 | 237 | 160 | 96 | 62 | 82 | 106 | 132 | 156 | 206 | 230 |
| Change (%) | 4.39 | -2.90 | 44.80 | 26.18 | 8.48 | 16.16 | 11.75 | 2.14 | -4.96 | -22.11 | -32.62 | -39.95 | -35.59 | 32.85 | 29.63 | 24.33 | 17.79 | 32.48 | 11.57 | |
| % of Revenue | 10.28 | 9.98 | 9.14 | 11.86 | 13.51 | 14.02 | 15.30 | 16.33 | 16.93 | 17.28 | 15.11 | 11.43 | 7.63 | 4.98 | 6.23 | 7.66 | 8.88 | 9.69 | 12.09 | 13.43 |
| Interest Expense | -13 | -12 | -10 | -9 | -7 | -5 | -4 | -4 | -6 | -8 | -11 | -13 | -14 | -14 | -14 | -13 | -12 | -10 | -8 | -6 |
| Change (%) | -4.67 | -16.44 | -6.66 | -29.88 | -30.25 | -20.45 | 5.86 | 47.77 | 45.66 | 25.35 | 20.26 | 7.90 | -1.16 | 0.01 | -4.92 | -7.28 | -14.83 | -17.49 | -23.70 | |
| % of Revenue | -1.09 | -0.97 | -0.76 | -0.64 | -0.40 | -0.27 | -0.20 | -0.20 | -0.31 | -0.48 | -0.67 | -0.91 | -1.09 | -1.09 | -1.03 | -0.92 | -0.80 | -0.63 | -0.49 | -0.37 |
| Net Income | 142 | 76 | 58 | 111 | 163 | 201 | 232 | 256 | 270 | 252 | 204 | 162 | 103 | 72 | 88 | 80 | 109 | 139 | 184 | 186 |
| Change (%) | -46.23 | -24.40 | 92.92 | 46.73 | 23.19 | 15.39 | 10.33 | 5.71 | -6.76 | -19.15 | -20.31 | -36.79 | -29.77 | 21.71 | -8.52 | 35.98 | 27.03 | 32.59 | 1.22 | |
| % of Revenue | 12.11 | 6.06 | 4.32 | 7.47 | 9.89 | 11.66 | 12.63 | 13.32 | 14.29 | 14.31 | 12.99 | 11.62 | 8.16 | 5.82 | 6.66 | 5.78 | 7.33 | 8.63 | 10.77 | 10.85 |
Source: Capital IQ
