Laporan Laba Rugi 6884 - TTM - Highpoint Service Network Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Highpoint Service Network 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 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	457	485	514	549	583	636	689	717	744	797	850	877	904	925	1,011	1,102	1,193	1,230	1,196
Change (%)		6.26	5.89	6.70	6.28	9.10	8.34	4.01	3.86	7.13	6.65	3.15	3.06	2.34	9.25	9.01	8.26	3.14	-2.76
% 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	369	384	400	428	456	504	552	579	606	654	701	721	741	764	831	899	968	984	948
Change (%)		4.26	4.09	6.97	6.51	10.55	9.55	4.94	4.71	7.76	7.20	2.91	2.83	3.02	8.77	8.28	7.64	1.58	-3.63
% of Revenue	80.68	79.16	77.81	78.00	78.17	79.21	80.09	80.81	81.47	81.95	82.37	82.18	82.00	82.54	82.18	81.63	81.16	79.94	79.22

Gross Operating Profit	88	101	114	121	127	132	137	138	138	144	150	156	163	162	180	202	225	247	249
Change (%)		14.61	12.75	5.79	5.47	3.90	3.76	0.28	0.28	4.33	4.15	4.28	4.11	-0.75	11.55	12.37	11.01	9.83	0.71
% of Revenue	19.32	20.84	22.19	22.00	21.83	20.79	19.91	19.19	18.53	18.05	17.63	17.82	18.00	17.46	17.82	18.37	18.84	20.06	20.78

SG&A	85	92	98	102	105	108	110	110	110	113	116	122	127	130	147	161	175	193	194
Change (%)		7.59	7.05	3.70	3.57	2.22	2.17	-0.10	-0.10	3.10	3.01	4.70	4.49	2.17	13.11	9.38	8.58	10.17	0.92
% of Revenue	18.62	18.85	19.06	18.52	18.05	16.91	15.95	15.32	14.73	14.18	13.70	13.90	14.09	14.07	14.57	14.62	14.66	15.66	16.25

R&D
Change (%)
% of Revenue

OpEx	454	476	498	529	561	611	662	689	716	767	817	843	869	894	978	1,061	1,143	1,176	1,142
Change (%)		4.89	4.66	6.32	5.95	8.99	8.25	4.10	3.94	7.05	6.58	3.17	3.07	2.89	9.40	8.44	7.79	2.90	-2.88
% of Revenue	99.30	98.02	96.87	96.53	96.22	96.12	96.04	96.12	96.20	96.13	96.07	96.08	96.09	96.61	96.74	96.24	95.82	95.60	95.47

Operating Income	3	10	16	19	22	25	27	28	28	31	33	34	35	31	33	41	50	54	54
Change (%)		201.68	66.85	18.53	15.63	11.94	10.67	1.82	1.79	9.10	8.34	2.82	2.74	-11.28	5.10	25.73	20.46	8.65	-0.03
% of Revenue	0.70	1.98	3.13	3.47	3.78	3.88	3.96	3.88	3.80	3.87	3.93	3.92	3.91	3.39	3.26	3.76	4.18	4.40	4.53

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2
Change (%)		15.16	13.17	17.57	14.95	27.01	21.27	11.18	10.05	-5.34	-5.65	-4.68	-4.91	4.62	31.73	39.11	28.12	12.76	-2.34
% of Revenue	-0.07	-0.07	-0.08	-0.09	-0.09	-0.11	-0.12	-0.13	-0.14	-0.12	-0.11	-0.10	-0.09	-0.09	-0.11	-0.14	-0.17	-0.19	-0.19

Net Income	4	11	18	15	13	15	17	20	22	23	24	25	25	22	23	28	33	35	35
Change (%)		148.21	59.71	-12.30	-14.02	12.93	11.45	16.58	14.22	4.96	4.72	0.15	0.15	-10.14	5.95	20.72	17.16	7.20	-2.22
% of Revenue	0.97	2.27	3.43	2.82	2.28	2.36	2.43	2.72	2.99	2.93	2.88	2.80	2.72	2.39	2.31	2.56	2.77	2.88	2.90

Source: Capital IQ

Highpoint Service Network Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)