Laporan Laba Rugi HMICF - TTM - Hana Microelectronics Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hana Microelectronics Public Company Limited 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	19,266	19,624	20,232	21,722	23,132	24,114	25,038	25,366	26,685	27,623	27,970	28,490	27,506	26,591	26,494	26,296	26,121	25,443	24,569	23,018
Change (%)		1.86	3.10	7.36	6.49	4.24	3.83	1.31	5.20	3.52	1.26	1.86	-3.45	-3.33	-0.36	-0.75	-0.67	-2.60	-3.43	-6.31
% 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	16,365	16,734	17,426	18,586	19,608	20,493	21,344	21,808	22,921	23,506	23,974	24,334	23,479	23,172	22,943	22,989	23,187	22,607	21,645	20,437
Change (%)		2.26	4.13	6.65	5.50	4.51	4.15	2.17	5.11	2.55	1.99	1.50	-3.51	-1.31	-0.99	0.20	0.86	-2.50	-4.25	-5.58
% of Revenue	84.94	85.28	86.13	85.56	84.77	84.98	85.25	85.97	85.90	85.10	85.71	85.41	85.36	87.14	86.60	87.42	88.77	88.85	88.10	88.79

Gross Operating Profit	2,901	2,889	2,806	3,136	3,524	3,621	3,694	3,558	3,763	4,117	3,996	4,156	4,027	3,419	3,551	3,307	2,934	2,836	2,924	2,581
Change (%)		-0.40	-2.89	11.78	12.36	2.75	2.01	-3.67	5.77	9.40	-2.95	4.02	-3.11	-15.10	3.88	-6.88	-11.28	-3.34	3.10	-11.72
% of Revenue	15.06	14.72	13.87	14.44	15.23	15.02	14.75	14.03	14.10	14.90	14.29	14.59	14.64	12.86	13.40	12.58	11.23	11.15	11.90	11.21

SG&A	1,180	1,211	1,225	1,272	1,331	1,423	1,492	1,519	1,552	1,695	1,695	1,683	1,723	1,631	1,665	1,697	1,672	1,691	1,697	1,715
Change (%)		2.64	1.13	3.86	4.62	6.93	4.85	1.77	2.18	9.20	-0.00	-0.70	2.40	-5.34	2.10	1.86	-1.44	1.14	0.35	1.05
% of Revenue	6.12	6.17	6.05	5.86	5.75	5.90	5.96	5.99	5.82	6.13	6.06	5.91	6.26	6.13	6.29	6.45	6.40	6.65	6.91	7.45

R&D
Change (%)
% of Revenue

OpEx	17,571	17,971	18,651	19,857	20,937	21,916	22,839	23,327	24,476	25,197	25,643	25,992	25,175	24,782	24,609	24,686	24,860	24,298	23,342	22,152
Change (%)		2.28	3.78	6.47	5.44	4.67	4.21	2.14	4.93	2.95	1.77	1.36	-3.14	-1.56	-0.70	0.31	0.70	-2.26	-3.93	-5.10
% of Revenue	91.20	91.58	92.18	91.41	90.51	90.89	91.22	91.96	91.72	91.22	91.68	91.23	91.52	93.20	92.88	93.88	95.17	95.50	95.01	96.24

Operating Income	1,695	1,653	1,581	1,865	2,195	2,198	2,199	2,039	2,208	2,426	2,327	2,499	2,332	1,809	1,885	1,610	1,261	1,145	1,227	866
Change (%)		-2.52	-4.32	17.94	17.68	0.15	0.05	-7.28	8.31	9.85	-4.08	7.39	-6.69	-22.41	4.21	-14.61	-21.67	-9.21	7.18	-29.38
% of Revenue	8.80	8.42	7.82	8.59	9.49	9.11	8.78	8.04	8.28	8.78	8.32	8.77	8.48	6.80	7.12	6.12	4.83	4.50	4.99	3.76

Interest Expense	-13	-9	-5	-4	-4	-7	-8	-8	-9	-13	-13	-18	-33	-52	-74	-92	-98	-64	-48	-25
Change (%)		-31.72	-45.74	-14.70	2.31	74.50	0.25	12.05	11.19	33.68	2.53	41.92	81.55	56.85	42.61	24.10	7.14	-34.55	-26.03	-46.88
% of Revenue	-0.07	-0.05	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.04	-0.05	-0.05	-0.06	-0.12	-0.19	-0.28	-0.35	-0.38	-0.25	-0.19	-0.11

Net Income	1,765	1,908	2,005	2,060	2,303	1,545	1,609	1,117	970	2,102	2,004	2,394	2,711	1,761	1,807	1,548	1,220	-634	-469	-810
Change (%)		8.12	5.11	2.72	11.83	-32.91	4.13	-30.56	-13.17	116.67	-4.69	19.49	13.25	-35.06	2.65	-14.33	-21.19	-151.93	-26.02	72.88
% of Revenue	9.16	9.72	9.91	9.48	9.96	6.41	6.43	4.40	3.64	7.61	7.16	8.40	9.86	6.62	6.82	5.89	4.67	-2.49	-1.91	-3.52

Source: Capital IQ

Hana Microelectronics Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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