Laporan Laba Rugi HPCRF - TTM - Home Product Center Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Home Product Center 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	62,652	61,749	62,257	64,829	62,588	63,926	64,766	65,119	68,284	69,389	70,969	72,564	73,113	72,822	73,357	72,990	72,512	72,577	72,443	71,365
Change (%)		-1.44	0.82	4.13	-3.46	2.14	1.31	0.55	4.86	1.62	2.28	2.25	0.76	-0.40	0.74	-0.50	-0.65	0.09	-0.18	-1.49
% 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	44,501	44,152	44,537	46,126	44,807	45,534	46,012	46,066	47,893	48,783	49,887	50,898	51,286	50,904	51,205	50,929	50,540	50,545	50,481	49,811
Change (%)		-0.78	0.87	3.57	-2.86	1.62	1.05	0.12	3.97	1.86	2.26	2.03	0.76	-0.74	0.59	-0.54	-0.77	0.01	-0.13	-1.33
% of Revenue	71.03	71.50	71.54	71.15	71.59	71.23	71.04	70.74	70.14	70.30	70.29	70.14	70.15	69.90	69.80	69.78	69.70	69.64	69.68	69.80

Gross Operating Profit	18,151	17,597	17,719	18,703	17,781	18,392	18,754	19,053	20,391	20,607	21,081	21,666	21,827	21,918	22,153	22,061	21,972	22,032	21,963	21,554
Change (%)		-3.05	0.69	5.55	-4.93	3.44	1.97	1.60	7.02	1.06	2.30	2.77	0.74	0.42	1.07	-0.42	-0.40	0.27	-0.31	-1.86
% of Revenue	28.97	28.50	28.46	28.85	28.41	28.77	28.96	29.26	29.86	29.70	29.71	29.86	29.85	30.10	30.20	30.22	30.30	30.36	30.32	30.20

SG&A	11,167	10,957	10,945	11,342	11,011	11,326	11,509	11,676	12,246	12,519	12,841	13,281	13,387	13,401	13,482	13,356	13,322	13,340	13,259	13,112
Change (%)		-1.89	-0.11	3.63	-2.92	2.86	1.62	1.45	4.89	2.23	2.58	3.42	0.80	0.10	0.60	-0.94	-0.25	0.14	-0.61	-1.11
% of Revenue	17.82	17.74	17.58	17.50	17.59	17.72	17.77	17.93	17.93	18.04	18.09	18.30	18.31	18.40	18.38	18.30	18.37	18.38	18.30	18.37

R&D
Change (%)
% of Revenue

OpEx	55,683	55,117	55,488	57,482	55,862	56,883	57,537	57,755	60,120	61,302	62,729	64,176	64,671	64,307	64,689	64,287	63,905	63,886	63,741	62,923
Change (%)		-1.02	0.67	3.59	-2.82	1.83	1.15	0.38	4.10	1.97	2.33	2.31	0.77	-0.56	0.59	-0.62	-0.59	-0.03	-0.23	-1.28
% of Revenue	88.88	89.26	89.13	88.67	89.25	88.98	88.84	88.69	88.04	88.34	88.39	88.44	88.45	88.31	88.18	88.08	88.13	88.03	87.99	88.17

Operating Income	6,969	6,632	6,769	7,347	6,727	7,043	7,228	7,364	8,164	8,088	8,240	8,388	8,442	8,515	8,669	8,703	8,607	8,691	8,703	8,442
Change (%)		-4.83	2.05	8.55	-8.45	4.70	2.64	1.88	10.86	-0.93	1.88	1.80	0.65	0.86	1.81	0.40	-1.10	0.97	0.14	-3.00
% of Revenue	11.12	10.74	10.87	11.33	10.75	11.02	11.16	11.31	11.96	11.66	11.61	11.56	11.55	11.69	11.82	11.92	11.87	11.97	12.01	11.83

Interest Expense	-441	-459	-450	-426	-424	-416	-403	-399	-414	-445	-484	-516	-531	-567	-592	-624	-665	-688	-707	-723
Change (%)		4.03	-1.81	-5.36	-0.55	-1.97	-3.15	-0.82	3.80	7.28	8.94	6.47	3.03	6.81	4.31	5.38	6.63	3.36	2.79	2.29
% of Revenue	-0.70	-0.74	-0.72	-0.66	-0.68	-0.65	-0.62	-0.61	-0.61	-0.64	-0.68	-0.71	-0.73	-0.78	-0.81	-0.85	-0.92	-0.95	-0.98	-1.01

Net Income	5,358	5,155	5,251	5,741	5,210	5,441	5,589	5,676	6,339	6,217	6,317	6,417	6,417	6,442	6,543	6,545	6,454	6,504	6,498	6,275
Change (%)		-3.79	1.86	9.33	-9.23	4.42	2.73	1.57	11.68	-1.93	1.61	1.58	-0.00	0.38	1.58	0.03	-1.39	0.77	-0.08	-3.43
% of Revenue	8.55	8.35	8.43	8.85	8.32	8.51	8.63	8.72	9.28	8.96	8.90	8.84	8.78	8.85	8.92	8.97	8.90	8.96	8.97	8.79

Source: Capital IQ

Home Product Center Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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