Laporan Laba Rugi 5439 - TTM - First Hi-tec Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi First Hi-tec Enterprise 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	2,408	2,494	2,702	2,895	3,217	3,372	3,413	3,278	3,142	3,225	3,418	3,794	4,119	4,350	4,259	4,161	4,114	4,178	4,678	5,964
Change (%)		3.57	8.37	7.13	11.12	4.84	1.22	-3.95	-4.17	2.64	6.00	10.99	8.58	5.61	-2.10	-2.31	-1.11	1.54	11.97	27.49
% 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	1,903	1,947	2,114	2,252	2,509	2,648	2,695	2,629	2,552	2,645	2,789	3,075	3,318	3,518	3,489	3,451	3,469	3,536	3,888	4,903
Change (%)		2.35	8.58	6.51	11.40	5.53	1.79	-2.44	-2.93	3.63	5.44	10.26	7.90	6.04	-0.82	-1.10	0.51	1.93	9.98	26.09
% of Revenue	79.02	78.09	78.24	77.79	78.00	78.51	78.95	80.20	81.24	82.02	81.59	81.05	80.54	80.87	81.93	82.95	84.31	84.63	83.12	82.21

Gross Operating Profit	505	546	588	643	708	725	718	649	589	580	629	719	802	832	770	710	646	642	790	1,061
Change (%)		8.17	7.63	9.32	10.11	2.37	-0.85	-9.65	-9.20	-1.65	8.55	14.22	11.53	3.83	-7.54	-7.81	-9.00	-0.55	22.97	34.35
% of Revenue	20.98	21.91	21.76	22.21	22.00	21.49	21.05	19.80	18.76	17.98	18.41	18.95	19.46	19.13	18.07	17.05	15.69	15.37	16.88	17.79

SG&A	141	158	164	179	213	221	226	220	199	190	200	213	229	228	226	92	94	224	250	297
Change (%)		12.09	3.77	9.34	18.73	3.86	2.06	-2.45	-9.71	-4.51	5.27	6.55	7.71	-0.50	-1.07	-59.11	1.96	137.72	11.75	18.92
% of Revenue	5.86	6.34	6.07	6.19	6.62	6.56	6.61	6.72	6.33	5.89	5.85	5.61	5.57	5.24	5.30	2.22	2.29	5.36	5.34	4.99

R&D																44	44
Change (%)																	0.00
% of Revenue																1.07	1.08

OpEx	2,053	2,105	2,278	2,431	2,721	2,869	2,921	2,850	2,752	2,845	2,999	3,298	3,549	3,756	3,726	3,683	3,701	3,772	4,152	5,213
Change (%)		2.53	8.20	6.71	11.95	5.42	1.82	-2.42	-3.44	3.37	5.40	9.97	7.64	5.82	-0.81	-1.14	0.49	1.92	10.05	25.57
% of Revenue	85.28	84.43	84.30	83.97	84.60	85.07	85.58	86.94	87.60	88.23	87.73	86.93	86.17	86.34	87.48	88.53	89.96	90.30	88.75	87.42

Operating Income	354	388	424	464	495	503	492	428	389	380	419	496	570	594	533	477	413	405	526	750
Change (%)		9.58	9.29	9.37	6.74	1.63	-2.20	-13.06	-9.02	-2.52	10.48	18.26	14.90	4.29	-10.28	-10.52	-13.43	-1.90	29.85	42.60
% of Revenue	14.72	15.57	15.70	16.03	15.40	14.93	14.42	13.06	12.40	11.77	12.27	13.07	13.83	13.66	12.52	11.47	10.04	9.70	11.25	12.58

Interest Expense	-2	-1	-1	-2	-3	-3	-4	-4	-5	-5	-6	-6	-7	-8	-8	-8	-9	-11	-15	-21
Change (%)		-27.10	13.74	49.50	40.62	27.67	19.74	4.00	6.42	13.02	10.39	3.26	10.89	16.88	5.22	5.19	10.77	17.53	31.44	45.60
% of Revenue	-0.06	-0.05	-0.05	-0.07	-0.08	-0.10	-0.12	-0.13	-0.15	-0.16	-0.17	-0.16	-0.16	-0.18	-0.19	-0.20	-0.23	-0.26	-0.31	-0.35

Net Income	263	295	317	353	391	407	414	396	393	370	378	422	475	471	459	408	300	327	406	490
Change (%)		11.93	7.44	11.38	10.74	4.15	1.78	-4.29	-0.83	-5.84	2.21	11.40	12.79	-0.88	-2.54	-11.08	-26.47	8.81	24.37	20.60
% of Revenue	10.94	11.83	11.73	12.19	12.15	12.07	12.14	12.09	12.52	11.48	11.07	11.11	11.54	10.83	10.78	9.82	7.30	7.82	8.69	8.22

Source: Capital IQ

First Hi-tec Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)