Laporan Laba Rugi 5328 - TTM - Hua Jung Components Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hua Jung Components 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	810	847	941	987	1,044	1,059	1,059	1,022	1,044	1,059	1,054	1,102	1,083	1,018	942	860	837	867	898	919
Change (%)		4.51	11.20	4.88	5.73	1.47	0.02	-3.57	2.22	1.44	-0.47	4.53	-1.70	-6.06	-7.41	-8.70	-2.70	3.50	3.61	2.36
% 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	655	671	726	770	824	858	870	854	875	856	835	834	798	756	701	654	638	653	671	672
Change (%)		2.49	8.18	6.12	6.97	4.08	1.39	-1.83	2.47	-2.13	-2.48	-0.10	-4.29	-5.27	-7.29	-6.78	-2.37	2.29	2.82	0.07
% of Revenue	80.83	79.27	77.12	78.04	78.95	80.98	82.09	83.57	83.78	80.83	79.19	75.69	73.69	74.31	74.41	75.97	76.23	75.34	74.76	73.10

Gross Operating Profit	155	176	215	217	220	201	190	168	169	203	219	268	285	261	241	207	199	214	227	247
Change (%)		13.04	22.72	0.68	1.32	-8.31	-5.81	-11.55	0.92	19.87	8.05	22.14	6.36	-8.27	-7.75	-14.29	-3.75	7.38	6.04	9.12
% of Revenue	19.17	20.73	22.88	21.96	21.05	19.02	17.91	16.43	16.22	19.17	20.81	24.31	26.31	25.69	25.59	24.03	23.77	24.66	25.24	26.90

SG&A	136	145	158	162	171	172	170	139	181	188	186	224	191	179	184	180	175	199	199	199
Change (%)		6.88	8.67	2.82	5.23	0.74	-0.98	-18.13	29.71	4.27	-1.47	20.87	-14.94	-6.46	3.09	-2.36	-2.39	13.25	0.05	0.19
% of Revenue	16.76	17.14	16.75	16.42	16.35	16.23	16.07	13.64	17.31	17.79	17.61	20.37	17.62	17.55	19.54	20.89	20.96	22.93	22.15	21.68

R&D	12	8	7	5	4	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8
Change (%)		-34.21	-13.69	-20.11	-24.25	100.12	-1.13	2.74	-1.97	-2.70	0.11	-4.59	-0.80	0.65	1.70	0.31	1.90	0.79	2.47	0.90
% of Revenue	1.47	0.93	0.72	0.55	0.39	0.77	0.77	0.82	0.78	0.75	0.75	0.69	0.70	0.75	0.82	0.90	0.94	0.92	0.91	0.89

OpEx	803	824	891	938	999	1,038	1,048	1,031	1,064	1,053	1,029	1,037	997	943	893	841	822	860	878	879
Change (%)		2.69	8.06	5.34	6.49	3.91	0.98	-1.65	3.22	-1.04	-2.28	0.81	-3.88	-5.46	-5.25	-5.81	-2.34	4.62	2.17	0.11
% of Revenue	99.07	97.34	94.59	95.01	95.69	97.98	98.92	100.89	101.87	99.38	97.56	94.09	92.01	92.60	94.76	97.77	98.14	99.19	97.82	95.67

Operating Income	8	23	51	49	45	21	11	-9	-20	7	26	65	87	75	49	19	16	7	20	40
Change (%)		198.61	125.92	-3.17	-8.75	-52.54	-46.56	-179.32	116.06	-133.74	289.83	153.11	32.97	-13.04	-34.43	-61.07	-18.74	-55.28	180.70	103.17
% of Revenue	0.93	2.66	5.41	4.99	4.31	2.02	1.08	-0.89	-1.87	0.62	2.44	5.91	7.99	7.40	5.24	2.23	1.86	0.81	2.18	4.33

Interest Expense	-8	-7	-6	-6	-5	-5	-5	-5	-4	-4	-5	-5	-7	-8	-8	-9	-8	-8	-8	-8
Change (%)		-10.24	-10.64	-8.36	-14.73	-3.90	-5.37	3.44	-5.40	-10.11	27.38	-2.78	35.51	24.69	-3.71	15.52	-9.79	1.47	-2.91	-2.20
% of Revenue	-0.98	-0.84	-0.68	-0.59	-0.48	-0.45	-0.43	-0.46	-0.42	-0.38	-0.48	-0.45	-0.62	-0.82	-0.85	-1.08	-1.00	-0.98	-0.92	-0.88

Net Income	10	21	45	41	46	34	25	25	57	74	78	108	97	79	72	46	24	68	70	68
Change (%)		106.02	111.80	-7.79	11.04	-25.36	-25.86	-2.10	129.43	29.94	5.83	37.87	-10.06	-18.38	-9.15	-36.22	-48.52	187.61	3.95	-3.06
% of Revenue	1.26	2.48	4.73	4.16	4.37	3.22	2.38	2.42	5.43	6.96	7.40	9.76	8.93	7.76	7.61	5.32	2.81	7.82	7.84	7.43

Source: Capital IQ

Hua Jung Components Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)