Laporan Laba Rugi 6592A - TTM - Hotai Finance Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hotai Finance Co., Ltd. - Preferred Stock 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	12,798	13,294	14,014	14,774	15,698	16,842	17,713	19,058	20,142	20,941	22,013	23,003	24,145	25,250	26,013	26,247	25,354	23,416	21,519	19,864
Change (%)		3.87	5.42	5.42	6.26	7.29	5.17	7.60	5.68	3.97	5.12	4.50	4.96	4.57	3.02	0.90	-3.40	-7.65	-8.10	-7.69
% 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	5,381	5,232	5,279	5,475	5,737	6,028	6,408	6,865	7,472	8,174	9,126	10,096	11,094	11,967	12,596	13,293	13,135	12,374	11,479	10,305
Change (%)		-2.77	0.89	3.72	4.78	5.08	6.30	7.12	8.84	9.41	11.64	10.63	9.89	7.87	5.25	5.53	-1.19	-5.79	-7.23	-10.22
% of Revenue	42.05	39.36	37.67	37.06	36.54	35.79	36.18	36.02	37.10	39.03	41.46	43.89	45.95	47.40	48.42	50.65	51.80	52.85	53.34	51.88

Gross Operating Profit	7,417	8,062	8,736	9,299	9,962	10,814	11,304	12,194	12,670	12,767	12,888	12,908	13,051	13,282	13,417	12,954	12,220	11,042	10,040	9,559
Change (%)		8.69	8.36	6.45	7.13	8.56	4.54	7.87	3.91	0.76	0.95	0.16	1.11	1.77	1.02	-3.46	-5.67	-9.64	-9.07	-4.79
% of Revenue	57.95	60.64	62.33	62.94	63.46	64.21	63.82	63.98	62.90	60.97	58.54	56.11	54.05	52.60	51.58	49.35	48.20	47.15	46.66	48.12

SG&A	4,483	4,861	5,191	5,532	5,947	6,497	6,945	7,484	7,837	8,020	8,020	7,987	7,988	8,063	8,266	8,362	7,995	7,351	6,612	5,816
Change (%)		8.44	6.77	6.58	7.50	9.24	6.89	7.77	4.72	2.34	-0.00	-0.42	0.02	0.93	2.52	1.16	-4.39	-8.05	-10.06	-12.04
% of Revenue	35.03	36.57	37.04	37.45	37.88	38.57	39.21	39.27	38.91	38.30	36.43	34.72	33.09	31.93	31.78	31.86	31.53	31.39	30.73	29.28

R&D
Change (%)
% of Revenue

OpEx	9,864	10,093	10,469	11,007	11,684	12,525	13,353	14,349	15,309	16,195	17,146	18,082	19,083	20,030	20,862	21,655	21,129	19,725	18,091	16,121
Change (%)		2.32	3.72	5.14	6.15	7.20	6.61	7.46	6.69	5.79	5.87	5.46	5.53	4.97	4.15	3.80	-2.43	-6.65	-8.29	-10.89
% of Revenue	77.07	75.93	74.70	74.51	74.43	74.37	75.39	75.29	76.01	77.33	77.89	78.61	79.03	79.33	80.20	82.51	83.34	84.24	84.07	81.16

Operating Income	2,934	3,200	3,545	3,767	4,014	4,317	4,360	4,710	4,833	4,746	4,867	4,921	5,063	5,220	5,151	4,592	4,225	3,691	3,428	3,743
Change (%)		9.07	10.78	6.24	6.58	7.54	0.99	8.03	2.61	-1.78	2.55	1.10	2.88	3.10	-1.31	-10.86	-7.98	-12.65	-7.12	9.20
% of Revenue	22.93	24.07	25.30	25.49	25.57	25.63	24.61	24.71	23.99	22.67	22.11	21.39	20.97	20.67	19.80	17.49	16.66	15.76	15.93	18.84

Interest Expense
Change (%)
% of Revenue

Net Income	2,399	2,573	2,745	2,852	2,938	3,141	3,226	3,451	3,604	3,623	3,654	3,622	3,718	3,690	3,631	3,768	3,489	3,055	2,943	2,821
Change (%)		7.28	6.68	3.87	3.05	6.91	2.68	7.00	4.43	0.53	0.85	-0.88	2.65	-0.76	-1.61	3.78	-7.39	-12.43	-3.69	-4.14
% of Revenue	18.74	19.36	19.59	19.30	18.72	18.65	18.21	18.11	17.90	17.30	16.60	15.75	15.40	14.61	13.96	14.36	13.76	13.05	13.67	14.20

Source: Capital IQ

Hotai Finance Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)