Laporan Laba Rugi HFFG - TTM - HF Foods Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HF Foods Group 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	583	567	550	639	715	797	916	1,022	1,107	1,170	1,186	1,179	1,160	1,148	1,150	1,160	1,177	1,202	1,204	1,217
Change (%)		-2.81	-2.90	16.17	11.83	11.45	14.91	11.59	8.34	5.73	1.34	-0.62	-1.63	-0.95	0.16	0.87	1.46	2.07	0.23	1.04
% 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	483	466	449	524	583	645	743	832	907	965	981	976	957	944	946	954	972	996	999	1,009
Change (%)		-3.44	-3.62	16.58	11.24	10.78	15.11	11.93	9.09	6.37	1.68	-0.55	-1.92	-1.31	0.17	0.87	1.85	2.52	0.22	0.99
% of Revenue	82.76	82.23	81.61	81.90	81.47	80.99	81.13	81.38	81.95	82.44	82.72	82.77	82.54	82.23	82.24	82.24	82.56	82.92	82.92	82.87

Gross Operating Profit	101	101	101	116	132	152	173	190	200	206	205	203	202	204	204	206	205	205	206	208
Change (%)		0.20	0.45	14.35	14.47	14.37	14.06	10.09	5.04	2.84	-0.27	-0.93	-0.28	0.76	0.12	0.88	-0.37	-0.06	0.27	1.30
% of Revenue	17.24	17.77	18.39	18.10	18.53	19.01	18.87	18.62	18.05	17.56	17.28	17.23	17.46	17.77	17.76	17.76	17.44	17.08	17.08	17.13

SG&A	97	87	86	91	83	102	114	130	167	169	182	188	183	178	176	174	175	171	171	172
Change (%)		-9.56	-1.51	5.45	-9.07	23.53	11.78	13.71	28.83	1.12	8.01	3.08	-2.84	-2.60	-1.37	-0.69	0.47	-2.15	-0.40	0.69
% of Revenue	16.58	15.42	15.65	14.20	11.55	12.80	12.45	12.69	15.09	14.43	15.38	15.95	15.76	15.49	15.26	15.02	14.88	14.26	14.17	14.12

R&D
Change (%)
% of Revenue

OpEx	586	572	554	633	698	767	876	980	1,079	1,159	1,189	1,189	1,165	1,148	1,147	1,154	1,173	1,194	1,196	1,207
Change (%)		-2.33	-3.18	14.28	10.24	9.77	14.29	11.90	10.07	7.39	2.56	0.02	-2.02	-1.40	-0.08	0.61	1.60	1.83	0.13	0.92
% of Revenue	100.49	100.99	100.70	99.06	97.66	96.19	95.67	95.94	97.48	99.00	100.20	100.84	100.44	99.99	99.75	99.50	99.64	99.40	99.30	99.19

Operating Income	-3	-6	-4	6	17	30	40	41	28	12	-2	-10	-5	0	3	6	4	7	8	10
Change (%)		94.81	-31.57	-256.00	179.60	81.52	30.54	4.55	-32.70	-58.14	-120.50	314.24	-48.18	-103.29	1,581.07	105.67	-26.92	67.87	17.29	17.77
% of Revenue	-0.49	-0.99	-0.70	0.94	2.34	3.81	4.33	4.06	2.52	1.00	-0.20	-0.84	-0.44	0.01	0.25	0.50	0.36	0.60	0.70	0.81

Interest Expense	-5	-5	-3	-2	-2	-3	-4	-4	-6	-7	-11	-10	-9	-13	-8	-11	-16	-10	-13	-13
Change (%)		7.94	-47.33	-19.87	-0.49	21.11	54.35	7.31	25.82	19.51	70.69	-11.91	-12.61	49.66	-36.38	33.31	46.98	-40.21	30.10	5.88
% of Revenue	-0.83	-0.92	-0.50	-0.35	-0.31	-0.33	-0.45	-0.43	-0.50	-0.57	-0.96	-0.85	-0.75	-1.14	-0.72	-0.95	-1.38	-0.81	-1.05	-1.10

Net Income	-343	-344	-2	5	13	22	24	25	14	0	-9	-14	-8	-2	3	4	-2	-49	-49	-48
Change (%)		0.09	-99.34	-328.89	157.39	65.59	7.93	4.84	-45.57	-96.63	-1,966.74	63.05	-41.05	-73.66	-240.98	28.29	-148.12	2,464.01	1.96	-2.42
% of Revenue	-58.85	-60.60	-0.41	0.81	1.87	2.78	2.61	2.45	1.23	0.04	-0.72	-1.19	-0.71	-0.19	0.27	0.34	-0.16	-4.04	-4.11	-3.97

Source: Capital IQ

HF Foods Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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