Laporan Laba Rugi HOUR - TTM - Hour Loop, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hour Loop, 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 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	39	44	49	53	63	66	69	76	96	105	112	124	132	136	141	143	138	139	138
Change (%)		13.09	11.59	7.79	19.42	4.83	4.80	10.34	26.04	9.08	7.28	10.33	6.67	2.73	4.16	1.36	-3.53	0.84	-0.69
% 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

Cost Of Sales	16	18	21	22	28	30	31	34	47	52	57	63	66	64	66	66	66	68	67
Change (%)		9.68	13.42	9.65	24.45	6.44	5.37	9.83	36.18	11.83	8.79	10.19	4.25	-1.86	2.15	0.33	0.39	2.21	-1.24
% of Revenue	42.65	41.36	42.04	42.77	44.57	45.25	45.50	45.29	48.93	50.17	50.88	50.81	49.66	47.43	46.52	46.04	47.91	48.57	48.30

Gross Operating Profit	22	26	28	30	35	36	38	42	49	52	55	61	67	71	76	77	72	72	72
Change (%)		15.63	10.30	6.44	15.67	3.53	4.33	10.76	17.64	6.45	5.75	10.47	9.18	7.27	5.98	2.26	-6.88	-0.43	-0.18
% of Revenue	57.35	58.64	57.96	57.23	55.43	54.75	54.50	54.71	51.07	49.83	49.12	49.19	50.34	52.57	53.48	53.96	52.09	51.43	51.70

SG&A	18	20	23	25	29	32	35	39	51	55	59	64	70	71	74	75	71	72	71
Change (%)		12.03	13.10	9.75	15.34	9.28	9.25	11.79	30.39	8.17	6.39	9.94	7.94	2.43	3.49	1.43	-4.63	0.44	-1.13
% of Revenue	47.18	46.73	47.37	48.23	46.58	48.56	50.63	51.29	53.06	52.62	52.18	52.00	52.62	52.46	52.12	52.15	51.56	51.35	51.13

R&D
Change (%)
% of Revenue

OpEx	35	39	44	48	57	62	67	74	98	107	115	127	135	136	139	141	138	139	138
Change (%)		10.79	13.15	9.66	19.76	8.10	7.47	10.93	32.47	9.79	7.51	10.01	6.35	0.34	2.85	0.91	-2.28	1.29	-1.19
% of Revenue	90.06	88.23	89.47	91.02	91.28	94.13	96.53	97.05	102.00	102.66	102.88	102.58	102.27	99.89	98.63	98.20	99.47	99.92	99.42

Operating Income	4	5	5	5	5	4	2	2	-2	-3	-3	-3	-3	0	2	3	1	0	1
Change (%)		33.97	-0.15	-8.12	15.97	-29.41	-37.99	-6.20	-185.23	45.25	16.08	-0.99	-6.09	-104.89	1,213.82	33.81	-71.72	-84.45	601.63
% of Revenue	9.94	11.77	10.53	8.98	8.72	5.87	3.47	2.95	-2.00	-2.66	-2.88	-2.58	-2.27	0.11	1.37	1.80	0.53	0.08	0.58

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-33.07	35.66	50.91	-4.70	147.87	7.31	1.91	-5.68	-15.55	34.28	24.17	22.28	0.41	-0.16	0.15	-0.07	-6.03	-7.76
% of Revenue	-0.11	-0.07	-0.08	-0.11	-0.09	-0.21	-0.22	-0.20	-0.15	-0.12	-0.15	-0.16	-0.19	-0.18	-0.18	-0.17	-0.18	-0.17	-0.16

Net Income	4	5	5	5	5	3	2	2	-1	-2	-3	-3	-2	-0	1	2	1	0	1
Change (%)		34.41	0.35	-5.90	-1.47	-31.58	-43.38	-7.87	-186.55	39.95	22.05	6.55	-9.65	-94.71	-1,102.74	37.58	-62.95	-62.56	214.44
% of Revenue	9.90	11.76	10.58	9.23	7.62	4.97	2.69	2.24	-1.54	-1.98	-2.25	-2.17	-1.84	-0.09	0.91	1.24	0.48	0.18	0.56

Source: Capital IQ

Hour Loop, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)