Laporan Laba Rugi 8083 - TTM - Pro-Hawk Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pro-Hawk 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	1,634	1,880	2,044	2,280	2,383	2,288	2,244	2,072	1,918	1,674	1,376	1,154	1,078	1,100	1,284	1,473	1,448	1,467	1,332	1,355
Change (%)		15.05	8.74	11.53	4.51	-3.99	-1.91	-7.68	-7.43	-12.71	-17.79	-16.16	-6.60	2.10	16.66	14.78	-1.74	1.34	-9.21	1.71
% 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	992	1,137	1,251	1,421	1,509	1,479	1,479	1,364	1,241	1,076	866	726	676	676	761	846	822	834	758	791
Change (%)		14.67	10.04	13.57	6.17	-1.99	0.04	-7.81	-8.99	-13.33	-19.53	-16.17	-6.82	-0.07	12.62	11.13	-2.80	1.41	-9.09	4.29
% of Revenue	60.69	60.49	61.21	62.33	63.32	64.64	65.93	65.83	64.73	64.27	62.91	62.90	62.76	61.43	59.30	57.42	56.80	56.83	56.91	58.35

Gross Operating Profit	642	743	793	859	874	809	765	708	677	598	510	428	401	424	522	627	625	633	574	564
Change (%)		15.64	6.77	8.32	1.77	-7.45	-5.48	-7.43	-4.43	-11.59	-14.66	-16.14	-6.23	5.74	23.09	20.10	-0.31	1.26	-9.37	-1.69
% of Revenue	39.31	39.51	38.79	37.67	36.68	35.36	34.07	34.17	35.27	35.73	37.09	37.10	37.24	38.57	40.70	42.58	43.20	43.17	43.09	41.65

SG&A	185	214	246	294	333	325	300	268	237	213	180	140	122	112	139	170	174	194	179	160
Change (%)		15.88	14.51	19.86	13.19	-2.47	-7.55	-10.73	-11.63	-9.93	-15.60	-22.20	-12.78	-8.51	24.35	22.15	2.24	11.95	-7.94	-10.77
% of Revenue	11.33	11.41	12.01	12.91	13.98	14.20	13.39	12.94	12.36	12.75	13.09	12.15	11.34	10.16	10.83	11.53	12.00	13.25	13.44	11.79

R&D	12	13	13	13	12	12	12	12	12	11	11	10	10	11	11	11	11	11	11	11
Change (%)		2.68	0.82	1.28	-2.25	-2.38	-1.51	-2.52	0.60	-6.58	-3.02	-3.44	-0.54	2.67	6.77	1.40	-1.93	1.28	1.06	-1.07
% of Revenue	0.75	0.67	0.62	0.56	0.52	0.53	0.53	0.56	0.61	0.66	0.77	0.89	0.95	0.96	0.87	0.77	0.77	0.77	0.86	0.83

OpEx	1,189	1,364	1,510	1,728	1,855	1,816	1,792	1,644	1,490	1,300	1,057	876	809	798	912	1,027	1,007	1,040	948	962
Change (%)		14.74	10.65	14.49	7.31	-2.08	-1.33	-8.26	-9.35	-12.73	-18.74	-17.07	-7.70	-1.31	14.19	12.69	-1.96	3.22	-8.76	1.38
% of Revenue	72.76	72.56	73.84	75.80	77.82	79.37	79.85	79.34	77.70	77.68	76.78	75.94	75.05	72.55	71.01	69.72	69.56	70.86	71.21	70.97

Operating Income	445	516	535	552	528	472	452	428	428	374	320	278	269	302	372	446	441	428	384	393
Change (%)		15.89	3.69	3.19	-4.23	-10.70	-4.16	-5.38	-0.05	-12.64	-14.47	-13.15	-3.14	12.34	23.19	19.89	-1.24	-2.96	-10.30	2.54
% of Revenue	27.24	27.44	26.16	24.20	22.18	20.63	20.15	20.66	22.30	22.32	23.22	24.06	24.95	27.45	28.99	30.28	30.44	29.14	28.79	29.03

Interest Expense	-3	-3	-4	-4	-5	-6	-7	-8	-8	-8	-8	-7	-7	-7	-6	-7	-6	-6	-5	-6
Change (%)		3.80	10.39	5.50	37.35	16.13	14.73	11.67	3.99	-4.04	3.68	-9.03	-6.50	1.86	-8.62	2.90	-4.28	-5.29	-11.20	8.52
% of Revenue	-0.20	-0.18	-0.18	-0.17	-0.22	-0.27	-0.32	-0.38	-0.43	-0.47	-0.60	-0.65	-0.65	-0.65	-0.51	-0.45	-0.44	-0.41	-0.40	-0.43

Net Income	328	389	398	405	393	354	361	379	414	362	294	243	211	239	310	368	345	358	316	295
Change (%)		18.50	2.50	1.77	-3.02	-9.91	1.98	4.94	9.21	-12.60	-18.75	-17.21	-13.12	12.79	29.83	18.82	-6.12	3.65	-11.81	-6.58
% of Revenue	20.07	20.67	19.49	17.78	16.50	15.48	16.10	18.30	21.58	21.61	21.36	21.09	19.62	21.68	24.12	24.97	23.86	24.40	23.70	21.77

Source: Capital IQ

Pro-Hawk Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)