Laporan Laba Rugi 5212 - TTM - Hyweb Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hyweb 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	996	1,009	1,046	1,052	1,013	1,004	963	945	949	976	958	988	1,001	1,004	1,063	1,098	1,075	1,137	1,165	1,129
Change (%)		1.23	3.75	0.49	-3.64	-0.92	-4.04	-1.95	0.44	2.87	-1.84	3.16	1.28	0.27	5.89	3.31	-2.13	5.84	2.40	-3.03
% 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	542	545	573	580	564	555	528	511	502	525	516	525	517	495	519	533	516	552	578	556
Change (%)		0.51	5.23	1.08	-2.69	-1.70	-4.84	-3.14	-1.74	4.63	-1.88	1.86	-1.57	-4.14	4.80	2.69	-3.23	6.90	4.82	-3.86
% of Revenue	54.42	54.03	54.80	55.13	55.67	55.24	54.77	54.11	52.93	53.84	53.82	53.14	51.64	49.36	48.86	48.56	48.01	48.49	49.64	49.21

Gross Operating Profit	454	464	473	472	449	449	436	434	447	451	442	463	484	508	544	565	559	586	587	574
Change (%)		2.11	2.00	-0.23	-4.81	0.05	-3.05	-0.50	3.02	0.88	-1.79	4.69	4.52	4.98	6.95	3.91	-1.09	4.87	0.12	-2.21
% of Revenue	45.58	45.97	45.20	44.87	44.33	44.76	45.23	45.89	47.07	46.16	46.18	46.86	48.36	50.64	51.14	51.44	51.99	51.51	50.36	50.79

SG&A	143	143	141	141	135	134	127	119	115	122	124	127	142	141	147	159	159	182	192	195
Change (%)		-0.64	-1.37	0.00	-4.00	-0.81	-5.00	-6.78	-2.67	6.00	1.00	3.07	11.30	-0.56	4.54	7.81	-0.07	14.40	5.91	1.27
% of Revenue	14.40	14.13	13.44	13.37	13.32	13.34	13.20	12.55	12.16	12.53	12.90	12.88	14.16	14.04	13.86	14.47	14.77	15.97	16.51	17.24

R&D	196	190	187	191	193	204	210	205	208	210	210	217	218	229	228	228	232	235	236	237
Change (%)		-3.23	-1.53	2.36	0.81	5.81	3.04	-2.29	1.58	0.99	-0.36	3.71	0.37	4.78	-0.16	-0.10	1.63	1.60	0.11	0.58
% of Revenue	19.66	18.79	17.83	18.17	19.00	20.29	21.79	21.72	21.96	21.56	21.89	22.00	21.80	22.78	21.48	20.77	21.57	20.71	20.24	21.00

OpEx	882	877	901	911	892	892	865	835	826	858	849	870	877	865	895	920	906	969	1,006	988
Change (%)		-0.51	2.70	1.18	-2.16	0.06	-3.07	-3.47	-1.06	3.91	-1.10	2.49	0.80	-1.34	3.44	2.82	-1.48	6.86	3.88	-1.84
% of Revenue	88.48	86.95	86.07	86.66	88.00	88.87	89.77	88.37	87.05	87.93	88.60	88.02	87.60	86.19	84.20	83.80	84.36	85.17	86.39	87.45

Operating Income	115	132	146	140	122	112	99	110	123	118	109	118	124	139	168	178	168	169	158	142
Change (%)		14.64	10.75	-3.78	-13.28	-8.10	-11.82	11.43	11.85	-4.13	-7.27	8.39	4.85	11.66	21.14	5.92	-5.48	0.37	-6.08	-10.58
% of Revenue	11.52	13.05	13.93	13.34	12.00	11.13	10.23	11.63	12.95	12.07	11.40	11.98	12.40	13.81	15.80	16.20	15.64	14.83	13.61	12.55

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-4	-6	-9
Change (%)		-8.86	-9.02	-5.11	-2.53	-11.98	0.48	-3.31	5.78	19.44	10.54	14.94	1.53	7.93	-4.23	-0.64	23.11	87.17	58.13	37.34
% of Revenue	-0.16	-0.14	-0.12	-0.12	-0.12	-0.10	-0.11	-0.11	-0.11	-0.13	-0.15	-0.17	-0.17	-0.18	-0.16	-0.16	-0.20	-0.35	-0.53	-0.76

Net Income	95	111	121	117	99	93	81	91	100	97	90	98	109	116	137	148	139	133	134	79
Change (%)		16.70	8.65	-2.91	-15.14	-6.43	-12.79	12.70	9.76	-3.29	-6.94	8.79	10.81	6.85	17.82	8.35	-6.21	-4.51	0.94	-41.31
% of Revenue	9.55	11.00	11.52	11.13	9.81	9.26	8.42	9.67	10.57	9.94	9.42	9.94	10.87	11.58	12.89	13.52	12.95	11.69	11.52	6.97

Source: Capital IQ

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

Laporan Laba Rugi (TTM)