Laporan Laba Rugi 8182 - TTM - Harmony Electronics Co. Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Harmony Electronics 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	2,907	3,020	3,208	3,409	3,511	3,599	3,566	3,380	3,200	2,882	2,653	2,585	2,571	2,709	2,846	2,896	2,947	2,934	2,940	2,910
Change (%)		3.90	6.22	6.27	2.99	2.51	-0.92	-5.20	-5.34	-9.95	-7.94	-2.57	-0.52	5.36	5.05	1.77	1.75	-0.44	0.19	-1.01
% 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	2,293	2,361	2,483	2,593	2,590	2,572	2,530	2,413	2,345	2,249	2,157	2,185	2,193	2,223	2,268	2,228	2,248	2,235	2,261	2,334
Change (%)		2.94	5.18	4.42	-0.11	-0.67	-1.67	-4.62	-2.79	-4.10	-4.11	1.33	0.36	1.37	2.00	-1.77	0.90	-0.56	1.17	3.22
% of Revenue	78.89	78.17	77.41	76.06	73.77	71.48	70.94	71.37	73.29	78.05	81.29	84.55	85.30	82.06	79.69	76.91	76.27	76.18	76.92	80.21

Gross Operating Profit	613	659	725	816	921	1,026	1,036	968	855	633	496	399	378	486	578	669	699	699	678	576
Change (%)		7.47	9.93	12.59	12.83	11.45	0.97	-6.60	-11.68	-25.99	-21.55	-19.53	-5.32	28.53	18.97	15.66	4.59	-0.06	-2.92	-15.14
% of Revenue	21.11	21.83	22.59	23.94	26.23	28.52	29.06	28.63	26.71	21.95	18.71	15.45	14.70	17.94	20.31	23.09	23.73	23.82	23.08	19.79

SG&A	263	264	270	280	284	295	298	315	317	292	276	246	240	253	262	272	271	273	275	267
Change (%)		0.53	2.46	3.41	1.73	3.59	1.06	5.74	0.75	-7.90	-5.45	-10.82	-2.71	5.58	3.42	3.92	-0.31	0.61	0.67	-2.76
% of Revenue	9.03	8.74	8.43	8.20	8.10	8.19	8.35	9.31	9.91	10.14	10.41	9.53	9.32	9.34	9.20	9.39	9.20	9.30	9.34	9.18

R&D	75	74	78	81	78	75	79	80	81	77	72	68	70	77	80	84	79	74	72	69
Change (%)		-1.33	4.94	3.59	-2.92	-3.76	4.14	1.71	1.05	-4.71	-6.40	-5.98	2.66	10.85	4.22	4.25	-6.25	-6.25	-2.62	-3.82
% of Revenue	2.59	2.46	2.43	2.37	2.23	2.10	2.20	2.37	2.52	2.67	2.72	2.62	2.70	2.85	2.82	2.89	2.66	2.51	2.44	2.37

OpEx	2,631	2,699	2,831	2,953	2,953	2,943	2,906	2,808	2,743	2,618	2,505	2,499	2,502	2,553	2,610	2,583	2,597	2,582	2,608	2,670
Change (%)		2.58	4.91	4.30	-0.01	-0.34	-1.25	-3.39	-2.29	-4.56	-4.32	-0.22	0.12	2.04	2.21	-1.01	0.54	-0.61	1.01	2.40
% of Revenue	90.52	89.37	88.27	86.63	84.11	81.77	81.50	83.05	85.73	90.86	94.42	96.70	97.32	94.25	91.71	89.20	88.14	87.99	88.70	91.76

Operating Income	276	321	376	456	558	656	660	573	457	263	148	85	69	156	236	313	350	352	332	240
Change (%)		16.49	17.22	21.06	22.44	17.60	0.57	-13.17	-20.29	-42.32	-43.84	-42.40	-19.24	126.34	51.55	32.57	11.75	0.80	-5.77	-27.83
% of Revenue	9.48	10.63	11.73	13.37	15.89	18.23	18.50	16.95	14.27	9.14	5.58	3.30	2.68	5.75	8.29	10.80	11.86	12.01	11.30	8.24

Interest Expense	-12	-11	-11	-12	-12	-13	-14	-15	-17	-21	-26	-31	-35	-38	-38	-37	-36	-34	-33	-32
Change (%)		-2.80	-1.49	3.12	3.81	6.26	7.00	7.75	16.31	21.47	23.40	21.22	12.47	6.44	0.79	-2.60	-2.72	-4.29	-3.24	-4.27
% of Revenue	-0.41	-0.38	-0.35	-0.34	-0.34	-0.36	-0.39	-0.44	-0.54	-0.73	-0.97	-1.21	-1.37	-1.38	-1.33	-1.27	-1.22	-1.17	-1.13	-1.09

Net Income	197	222	260	337	425	510	543	516	460	267	143	84	31	124	218	232	231	261	233	85
Change (%)		12.98	17.07	29.47	26.17	19.85	6.50	-4.87	-10.99	-41.83	-46.36	-41.49	-63.12	302.09	75.12	6.65	-0.60	13.17	-10.80	-63.43
% of Revenue	6.77	7.36	8.12	9.89	12.11	14.16	15.22	15.27	14.36	9.28	5.41	3.25	1.20	4.59	7.66	8.03	7.84	8.91	7.93	2.93

Source: Capital IQ

Harmony Electronics Co. Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)