Laporan Laba Rugi 6877 - TTM - Hye Technology Co.,Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hye 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 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	254	271	287	324	362	365	370	353	429	434	427	476	332	330	391	354	481	528	511
Change (%)		6.55	6.15	12.70	11.63	0.98	1.23	-4.60	21.75	1.04	-1.59	11.50	-30.15	-0.65	18.46	-9.56	35.79	9.84	-3.13
% 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

Cost Of Sales	113	126	139	155	173	173	175	171	254	247	244	294	177	179	208	168	251	308	300
Change (%)		11.58	10.37	11.05	12.17	-0.18	1.38	-2.72	48.92	-2.81	-1.42	20.52	-39.72	1.06	16.14	-19.31	49.65	22.80	-2.63
% of Revenue	44.47	46.57	48.43	47.72	47.95	47.40	47.47	48.41	59.21	56.96	57.05	61.67	53.22	54.14	53.08	47.35	52.19	58.34	58.64

Gross Operating Profit	141	145	148	169	188	192	194	182	175	187	183	182	156	151	184	186	230	220	212
Change (%)		2.53	2.47	14.24	11.13	2.05	1.10	-6.30	-3.74	6.62	-1.80	-0.48	-14.76	-2.59	21.20	1.47	23.33	-4.30	-3.81
% of Revenue	55.53	53.43	51.57	52.28	52.05	52.60	52.53	51.59	40.79	43.04	42.95	38.33	46.78	45.86	46.92	52.65	47.81	41.66	41.36

SG&A	68	71	74	70	66	75	79	83	88	85	92	95	103	112	120	128	130	135	128
Change (%)		4.15	3.98	-4.79	-6.21	13.21	6.53	4.61	6.09	-3.36	7.75	3.10	9.06	8.79	7.07	6.16	1.56	3.73	-4.70
% of Revenue	26.81	26.20	25.67	21.69	18.22	20.43	21.50	23.57	20.54	19.65	21.51	19.89	31.06	34.01	30.74	36.08	26.98	25.48	25.07

R&D	30	34	39	41	44	45	48	54	57	60	60	65	69	70	75	72	73	80	79
Change (%)		15.53	13.44	5.28	7.12	2.78	6.12	12.67	5.40	5.08	0.20	7.32	7.54	0.86	7.30	-3.65	1.28	8.63	-0.46
% of Revenue	11.75	12.74	13.61	12.72	12.20	12.42	13.02	15.38	13.31	13.85	14.10	13.57	20.89	21.21	19.21	20.46	15.26	15.09	15.51

OpEx	211	232	252	266	283	293	303	308	400	392	396	453	350	361	403	368	454	522	507
Change (%)		9.74	8.87	5.52	6.54	3.39	3.43	1.65	29.70	-1.80	0.82	14.47	-22.78	3.30	11.61	-8.79	23.43	15.06	-2.83
% of Revenue	83.03	85.51	87.71	82.12	78.38	80.25	81.99	87.36	93.06	90.45	92.66	95.12	105.17	109.35	103.02	103.89	94.43	98.92	99.21

Operating Income	43	39	35	58	78	72	67	45	30	41	31	23	-17	-31	-12	-14	27	6	4
Change (%)		-9.03	-9.93	63.92	35.01	-7.77	-7.68	-33.04	-33.20	39.13	-24.34	-25.97	-174.04	79.77	-61.72	16.53	-294.29	-78.62	-29.71
% of Revenue	16.97	14.49	12.29	17.88	21.62	19.75	18.01	12.64	6.94	9.55	7.34	4.88	-5.17	-9.35	-3.02	-3.89	5.57	1.08	0.79

Interest Expense	-1	-1	-1	-1	-2	-2	-3	-3	-4	-5	-5	-5	-5	-5	-6	-6	-7	-7	-6
Change (%)		6.60	6.19	4.23	26.31	16.07	19.39	31.73	17.49	16.70	12.78	0.84	-0.61	4.14	10.41	6.54	5.11	-1.47	-10.81
% of Revenue	-0.49	-0.49	-0.49	-0.45	-0.51	-0.59	-0.69	-0.96	-0.92	-1.07	-1.22	-1.11	-1.58	-1.65	-1.54	-1.81	-1.40	-1.26	-1.16

Net Income	42	38	35	50	62	57	54	37	25	33	25	19	-17	-26	9	4	47	47	22
Change (%)		-8.78	-9.63	43.64	23.75	-6.91	-6.11	-30.81	-33.07	32.85	-23.68	-24.99	-187.24	57.99	-134.77	-51.09	962.68	-1.31	-53.11
% of Revenue	16.57	14.19	12.08	15.40	17.07	15.74	14.59	10.59	5.82	7.65	5.93	3.99	-4.98	-7.93	2.33	1.26	9.85	8.85	4.28

Source: Capital IQ

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

Laporan Laba Rugi (TTM)