Laporan Laba Rugi HIMX - TTM - Himax Technologies, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Himax Technologies, Inc. - Depositary Receipt (Common Stock) 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	786	887	1,012	1,190	1,371	1,547	1,651	1,598	1,391	1,201	1,033	955	980	945	909	913	897	907	914	890
Change (%)		12.82	14.02	17.62	15.21	12.85	6.71	-3.19	-12.97	-13.63	-14.04	-7.51	2.61	-3.53	-3.88	0.51	-1.76	1.06	0.84	-2.71
% 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	616	667	709	752	770	799	833	817	750	714	671	679	706	682	653	632	624	631	633	618
Change (%)		8.27	6.31	6.20	2.38	3.65	4.28	-1.85	-8.24	-4.76	-6.06	1.15	3.96	-3.34	-4.22	-3.20	-1.25	1.01	0.44	-2.41
% of Revenue	78.27	75.12	70.04	63.24	56.19	51.61	50.44	51.14	53.91	59.45	64.97	71.05	71.99	72.13	71.87	69.22	69.58	69.54	69.27	69.49

Gross Operating Profit	171	221	303	437	601	749	818	781	641	487	362	277	275	263	256	281	273	276	281	271
Change (%)		29.21	37.30	44.32	37.29	24.64	9.30	-4.55	-17.92	-24.01	-25.72	-23.57	-0.72	-4.02	-2.98	9.98	-2.92	1.19	1.74	-3.41
% of Revenue	21.73	24.88	29.96	36.76	43.81	48.39	49.56	48.86	46.09	40.55	35.03	28.95	28.01	27.87	28.13	30.78	30.42	30.46	30.73	30.51

SG&A	40	41	41	42	48	52	54	56	56	54	53	53	50	49	48	48	47	48	47	48
Change (%)		0.78	0.92	3.51	14.14	7.81	4.38	2.93	0.05	-3.78	-1.22	-0.87	-5.34	-2.25	-1.09	-1.35	-0.87	0.75	-0.61	0.49
% of Revenue	5.12	4.57	4.05	3.56	3.53	3.37	3.30	3.51	4.03	4.49	5.16	5.53	5.10	5.17	5.32	5.22	5.27	5.25	5.18	5.35

R&D	116	122	124	125	143	151	161	173	177	176	176	177	170	171	172	166	164	160	156	157
Change (%)		5.21	1.50	0.42	14.71	5.90	6.46	7.09	2.52	-0.78	0.08	0.61	-3.57	0.55	0.14	-3.05	-1.54	-2.14	-2.92	0.86
% of Revenue	14.78	13.78	12.27	10.47	10.43	9.79	9.76	10.80	12.72	14.61	17.01	18.51	17.39	18.13	18.89	18.22	18.26	17.68	17.02	17.65

OpEx	772	829	874	920	962	1,002	1,048	1,046	983	944	900	908	926	902	873	846	835	839	836	823
Change (%)		7.42	5.34	5.25	4.59	4.20	4.62	-0.23	-6.02	-3.99	-4.64	0.93	1.95	-2.57	-3.23	-3.07	-1.28	0.38	-0.26	-1.64
% of Revenue	98.17	93.47	86.35	77.27	70.15	64.77	63.50	65.44	70.67	78.56	87.14	95.09	94.48	95.43	96.08	92.66	93.11	92.48	91.47	92.49

Operating Income	14	58	138	270	409	545	603	552	408	258	133	47	54	43	36	67	62	68	78	67
Change (%)		302.49	138.37	95.87	51.32	33.17	10.56	-8.34	-26.13	-36.87	-48.44	-64.68	15.23	-20.06	-17.48	88.06	-7.81	10.35	14.33	-14.29
% of Revenue	1.83	6.53	13.65	22.73	29.85	35.23	36.50	34.56	29.33	21.44	12.86	4.91	5.52	4.57	3.92	7.34	6.89	7.52	8.53	7.51

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-1	-2	-3	-4	-6	-6	-6	-5	-5	-4	-4	-4	-4
Change (%)		-19.88	-19.53	-21.21	-4.16	3.67	1.86	6.22	49.40	60.31	52.50	32.73	11.34	-3.06	-11.89	-13.12	-9.97	-4.20	-2.86	-3.69
% of Revenue	-0.27	-0.19	-0.14	-0.09	-0.08	-0.07	-0.07	-0.07	-0.12	-0.23	-0.41	-0.59	-0.64	-0.64	-0.59	-0.51	-0.47	-0.44	-0.43	-0.42

Net Income	14	47	111	218	329	437	486	448	337	237	136	66	69	51	48	77	79	80	87	74
Change (%)		232.77	134.94	97.08	50.52	32.99	11.21	-7.87	-24.66	-29.72	-42.60	-51.27	4.40	-26.86	-4.80	59.64	2.32	1.33	9.39	-14.99
% of Revenue	1.80	5.31	10.95	18.34	23.96	28.24	29.43	28.01	24.24	19.73	13.17	6.94	7.06	5.35	5.30	8.42	8.77	8.80	9.54	8.34

Source: Capital IQ

Himax Technologies, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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