Laporan Laba Rugi 6508 - TTM - Huikwang Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Huikwang Corporation 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	1,874	1,837	1,762	1,783	1,884	2,089	2,196	2,427	2,736	2,491	2,328	1,942	1,563	1,527	1,490	1,543	1,419	1,484	1,486	1,574
Change (%)		-1.97	-4.08	1.15	5.68	10.89	5.13	10.49	12.76	-8.96	-6.55	-16.59	-19.51	-2.30	-2.42	3.54	-8.05	4.57	0.18	5.90
% 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	1,317	1,304	1,255	1,267	1,371	1,546	1,664	1,868	2,105	1,883	1,756	1,477	1,198	1,188	1,177	1,211	1,115	1,169	1,160	1,249
Change (%)		-1.00	-3.74	0.96	8.26	12.69	7.68	12.25	12.69	-10.54	-6.78	-15.87	-18.92	-0.80	-0.92	2.87	-7.95	4.89	-0.79	7.72
% of Revenue	70.26	70.95	71.21	71.07	72.80	73.99	75.78	76.99	76.94	75.60	75.41	76.07	76.62	77.80	78.99	78.47	78.56	78.80	78.04	79.39

Gross Operating Profit	557	534	507	516	512	543	532	558	631	608	572	465	365	339	313	332	304	315	326	324
Change (%)		-4.25	-4.92	1.62	-0.63	6.06	-2.12	4.99	13.01	-3.68	-5.82	-18.82	-21.37	-7.21	-7.64	6.08	-8.42	3.39	3.76	-0.59
% of Revenue	29.74	29.05	28.79	28.93	27.20	26.01	24.22	23.01	23.06	24.40	24.59	23.93	23.38	22.20	21.01	21.53	21.44	21.20	21.96	20.61

SG&A	215	209	216	255	263	271	256	240	276	281	280	261	230	219	219	223	214	231	232	209
Change (%)		-2.73	3.51	17.67	3.41	2.80	-5.33	-6.26	14.87	1.73	-0.37	-6.51	-12.07	-4.90	0.30	1.94	-4.08	7.88	0.45	-9.95
% of Revenue	11.47	11.38	12.28	14.28	13.97	12.95	11.67	9.90	10.08	11.27	12.01	13.46	14.70	14.31	14.71	14.48	15.11	15.59	15.63	13.29

R&D	38	37	35	34	35	35	36	36	37	36	36	38	37	38	37	37	37	37	37	35
Change (%)		-2.67	-5.01	-2.16	1.73	-0.82	4.25	-0.17	1.94	-2.90	0.31	5.15	-1.33	1.90	-1.15	-1.25	-1.23	1.88	-0.69	-4.80
% of Revenue	2.03	2.01	1.99	1.93	1.86	1.66	1.65	1.49	1.35	1.43	1.54	1.94	2.38	2.48	2.51	2.40	2.58	2.51	2.49	2.24

OpEx	1,565	1,545	1,502	1,552	1,666	1,847	1,953	2,140	2,413	2,195	2,066	1,771	1,460	1,440	1,429	1,466	1,361	1,433	1,424	1,488
Change (%)		-1.29	-2.81	3.36	7.33	10.88	5.73	9.56	12.78	-9.04	-5.86	-14.28	-17.58	-1.38	-0.75	2.63	-7.22	5.29	-0.60	4.53
% of Revenue	83.52	84.10	85.22	87.08	88.44	88.43	88.93	88.18	88.19	88.11	88.75	91.22	93.40	94.27	95.89	95.04	95.89	96.55	95.81	94.57

Operating Income	309	292	261	230	218	242	243	287	323	296	262	170	103	87	61	77	58	51	62	85
Change (%)		-5.41	-10.82	-11.60	-5.43	11.00	0.58	17.98	12.63	-8.33	-11.62	-34.88	-39.46	-15.28	-29.87	24.86	-23.86	-12.30	21.90	37.11
% of Revenue	16.48	15.90	14.78	12.92	11.56	11.57	11.07	11.82	11.81	11.89	11.25	8.78	6.60	5.73	4.11	4.96	4.11	3.45	4.19	5.43

Interest Expense	-3	-3	-3	-3	-3	-3	-2	-2	-2	-3	-3	-4	-4	-3	-3	-2	-2	-2	-1	-1
Change (%)		0.79	0.25	-0.59	-6.55	-12.03	-11.39	-3.31	8.94	22.57	15.22	9.02	-2.07	-8.12	-9.43	-24.17	-12.42	-21.19	-15.85	3.25
% of Revenue	-0.17	-0.17	-0.18	-0.18	-0.16	-0.13	-0.11	-0.09	-0.09	-0.12	-0.15	-0.19	-0.24	-0.22	-0.21	-0.15	-0.14	-0.11	-0.09	-0.09

Net Income	203	189	157	297	297	329	363	269	357	314	260	187	107	91	97	103	67	93	85	21
Change (%)		-6.95	-16.76	88.77	-0.02	10.71	10.32	-25.78	32.50	-11.92	-17.27	-28.00	-42.82	-15.12	6.81	5.65	-34.67	38.11	-8.13	-75.16
% of Revenue	10.85	10.30	8.94	16.68	15.78	15.75	16.53	11.10	13.05	12.62	11.17	9.65	6.85	5.95	6.52	6.65	4.72	6.24	5.72	1.34

Source: Capital IQ

Huikwang Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)