Laporan Laba Rugi 7584 - TTM - Happytuk Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Happytuk 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	506	571	599	627	612	598	616	635	642	649	643	613	609	579	567	683	856	1,012	1,163	1,132
Change (%)		12.96	4.85	4.63	-2.34	-2.39	3.16	3.07	1.06	1.04	-0.90	-4.69	-0.58	-4.89	-2.20	20.61	25.22	18.20	14.95	-2.68
% 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	280	312	321	329	319	308	313	319	320	322	326	318	322	313	299	368	459	517	606	599
Change (%)		11.78	2.68	2.61	-3.21	-3.31	1.70	1.68	0.46	0.46	1.28	-2.49	1.29	-2.84	-4.41	23.24	24.54	12.77	17.26	-1.31
% of Revenue	55.27	54.69	53.56	52.53	52.06	51.57	50.84	50.15	49.86	49.57	50.66	51.84	52.81	53.95	52.73	53.88	53.59	51.13	52.16	52.89

Gross Operating Profit	226	259	278	298	293	289	303	317	322	327	317	295	287	267	268	315	397	494	556	533
Change (%)		14.43	7.48	6.96	-1.37	-1.39	4.72	4.50	1.65	1.63	-3.05	-6.96	-2.60	-7.19	0.40	17.68	26.01	24.47	12.53	-4.17
% of Revenue	44.73	45.31	46.44	47.47	47.94	48.43	49.16	49.85	50.14	50.43	49.34	48.16	47.19	46.05	47.27	46.12	46.41	48.87	47.84	47.11

SG&A	157	170	173	175	168	161	166	171	188	205	211	212	201	194	193	247	271	374	421	405
Change (%)		8.69	1.50	1.48	-4.20	-4.39	3.14	3.04	10.04	9.12	2.80	0.58	-5.18	-3.39	-0.57	28.27	9.36	38.12	12.73	-3.92
% of Revenue	30.95	29.78	28.83	27.96	27.43	26.86	26.86	26.85	29.24	31.58	32.76	34.57	32.97	33.49	34.05	36.21	31.62	36.95	36.24	35.77

R&D							1	1	5	8	12	16	18	21	22	24	33	25	30	33
Change (%)								100.00	246.55	71.14	52.16	34.40	14.43	14.05	4.45	10.62	37.72	-23.47	20.93	8.12
% of Revenue							0.11	0.21	0.70	1.19	1.83	2.59	2.98	3.57	3.81	3.49	3.84	2.49	2.62	2.91

OpEx	436	483	494	505	487	469	480	491	512	534	548	545	541	527	513	640	762	916	1,058	1,036
Change (%)		10.67	2.27	2.22	-3.55	-3.68	2.33	2.28	4.45	4.26	2.60	-0.52	-0.84	-2.48	-2.65	24.60	19.16	20.20	15.51	-2.08
% of Revenue	86.22	84.47	82.39	80.49	79.49	78.43	77.80	77.21	79.80	82.34	85.25	88.99	88.76	91.01	90.59	93.58	89.06	90.57	91.01	91.57

Operating Income	70	89	106	122	126	129	137	145	130	115	95	67	68	52	53	44	94	95	104	95
Change (%)		27.31	18.93	15.92	2.68	2.61	6.18	5.82	-10.44	-11.66	-17.25	-28.84	1.50	-23.96	2.43	-17.79	113.62	1.86	9.52	-8.74
% of Revenue	13.78	15.53	17.61	19.51	20.51	21.57	22.20	22.79	20.20	17.66	14.75	11.01	11.24	8.99	9.41	6.42	10.94	9.43	8.99	8.43

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-2	-3	-4	-6
Change (%)		-13.12	111.98	52.83	34.08	25.42	-0.48	-0.48	-6.56	-7.02	-17.11	-30.29	-28.85	-40.00	-33.33	-1.35	2,215.07	105.50	22.89	33.81
% of Revenue	-0.02	-0.02	-0.03	-0.05	-0.07	-0.09	-0.08	-0.08	-0.08	-0.07	-0.06	-0.04	-0.03	-0.02	-0.01	-0.01	-0.20	-0.34	-0.37	-0.50

Net Income	59	75	88	101	105	108	107	105	90	74	113	103	101	86	42	31	65	63	68	46
Change (%)		27.70	17.28	14.73	3.45	3.33	-1.21	-1.22	-14.99	-17.63	52.67	-8.74	-1.37	-14.97	-51.89	-24.47	105.87	-3.14	8.04	-32.12
% of Revenue	11.63	13.15	14.71	16.13	17.08	18.09	17.32	16.60	13.96	11.38	17.54	16.79	16.66	14.89	7.33	4.59	7.54	6.18	5.81	4.05

Source: Capital IQ

Happytuk Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)