Laporan Laba Rugi HBT - TTM - HBT Financial, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HBT Financial, Inc. 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	144	142	153	161	165	168	167	169	174	181	193	209	221	225	223	220	218	221	227	230
Change (%)		-1.84	8.33	4.72	2.51	1.96	-0.47	1.28	2.64	4.42	6.31	8.42	5.77	2.01	-0.98	-1.59	-0.66	1.43	2.55	1.24
% 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	144	142	153	161	165	168	167	169	174	181	193	209	221	225	223	220	218	221	227	230
Change (%)		-1.84	8.33	4.72	2.51	1.96	-0.47	1.28	2.64	4.42	6.31	8.42	5.77	2.01	-0.98	-1.59	-0.66	1.43	2.55	1.24
% 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	77	77	75	75	74	75	76	79	80	81	85	92	98	102	104	103	104	104	105	106
Change (%)		0.43	-2.64	-0.56	-1.02	1.35	1.64	3.26	2.06	0.86	4.83	7.56	6.64	4.41	2.19	-1.24	0.70	0.63	0.72	1.11
% of Revenue	53.44	54.67	49.14	46.66	45.05	44.78	45.73	46.62	46.36	44.78	44.15	43.80	44.16	45.20	46.65	46.81	47.46	47.08	46.24	46.18

R&D
Change (%)
% of Revenue

OpEx	88	89	87	87	86	88	89	91	93	94	103	111	117	119	120	118	119	119	120	121
Change (%)		1.55	-2.74	-0.19	-0.56	1.58	1.85	2.24	2.31	0.87	9.04	7.82	5.42	1.98	0.45	-1.74	1.24	-0.22	0.61	1.15
% of Revenue	61.10	63.21	56.75	54.09	52.47	52.27	53.49	54.00	53.83	52.00	53.34	53.04	52.87	52.85	53.61	53.53	54.55	53.66	52.65	52.60

Operating Income	56	52	66	74	78	80	78	78	80	87	90	98	104	106	104	102	99	103	108	109
Change (%)		-7.16	27.33	11.17	6.12	2.38	-3.01	0.18	3.02	8.55	3.35	9.11	6.16	2.05	-2.58	-1.42	-2.85	3.42	4.80	1.33
% of Revenue	38.90	36.79	43.25	45.91	47.53	47.73	46.51	46.00	46.17	48.00	46.66	46.96	47.13	47.15	46.39	46.47	45.45	46.34	47.35	47.40

Interest Expense
Change (%)
% of Revenue

Net Income	40	37	46	52	55	56	55	55	57	56	52	56	61	66	72	71	70	72	76	77
Change (%)		-8.55	24.49	13.73	6.04	1.72	-2.92	0.67	3.48	-0.80	-7.79	8.43	7.24	8.77	9.19	-0.56	-2.15	2.61	5.32	1.53
% of Revenue	27.94	26.03	29.92	32.49	33.61	33.53	32.71	32.51	32.78	31.14	27.01	27.01	27.39	29.20	32.20	32.54	32.05	32.42	33.30	33.39

Source: Capital IQ

HBT Financial, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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