Laporan Laba Rugi HAFC - TTM - Hanmi Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hanmi Financial 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	168	178	197	217	234	260	267	272	274	271	274	269	258	249	243	237	233	230	232	234
Change (%)		5.78	10.70	10.65	7.82	10.72	2.85	1.89	0.63	-1.01	1.18	-1.92	-3.91	-3.59	-2.37	-2.37	-1.99	-1.21	0.84	0.80
% 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
Change (%)
% of Revenue

Gross Operating Profit	168	178	197	217	234	260	267	272	274	271	274	269	258	249	243	237	233	230	232	234
Change (%)		5.78	10.70	10.65	7.82	10.72	2.85	1.89	0.63	-1.01	1.18	-1.92	-3.91	-3.59	-2.37	-2.37	-1.99	-1.21	0.84	0.80
% 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

SG&A	110	109	108	111	113	115	116	117	118	119	121	124	124	125	127	128	128	129	127	129
Change (%)		-0.69	-1.30	3.22	1.83	1.56	1.40	0.54	0.75	0.77	2.19	1.75	0.59	0.74	1.56	0.49	0.41	0.20	-1.01	1.15
% of Revenue	65.41	61.41	54.75	51.08	48.24	44.25	43.62	43.04	43.09	43.87	44.31	45.97	48.12	50.28	52.30	53.83	55.15	55.94	54.92	55.10

R&D
Change (%)
% of Revenue

OpEx	120	119	117	121	124	124	127	127	128	130	131	134	135	137	140	141	142	141	140	141
Change (%)		-1.36	-1.29	3.11	2.13	0.74	1.73	0.55	0.61	1.72	0.84	2.14	0.72	1.01	2.68	0.71	0.59	-0.48	-1.03	0.77
% of Revenue	71.79	66.94	59.69	55.62	52.69	47.94	47.42	46.79	46.78	48.07	47.91	49.89	52.30	54.79	57.62	59.44	61.01	61.47	60.32	60.30

Operating Income	47	59	79	97	111	135	140	145	146	141	143	135	123	113	103	96	91	89	92	93
Change (%)		23.95	34.97	21.82	14.96	21.84	3.88	3.10	0.65	-3.42	1.50	-5.65	-8.52	-8.63	-8.48	-6.57	-5.77	-2.37	3.83	0.86
% of Revenue	28.21	33.06	40.31	44.38	47.31	52.06	52.58	53.21	53.22	51.93	52.09	50.11	47.70	45.21	42.38	40.56	38.99	38.53	39.68	39.70

Interest Expense
Change (%)
% of Revenue

Net Income	31	42	57	69	80	99	103	106	106	101	103	98	90	80	73	67	63	62	65	65
Change (%)		36.32	33.91	22.91	14.72	23.85	4.09	2.85	0.57	-4.57	1.28	-4.31	-8.52	-10.95	-8.53	-8.43	-5.82	-1.49	4.03	1.03
% of Revenue	18.44	23.77	28.75	31.94	33.98	38.01	38.47	38.83	38.81	37.41	37.45	36.54	34.78	32.12	30.10	28.23	27.13	27.05	27.91	27.97

Source: Capital IQ

Hanmi Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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