Laporan Laba Rugi (TTM)
Laporan Laba Rugi Huabao International Holdings Limited - 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 | 3,871 | 3,854 | 3,878 | 3,902 | 3,892 | 3,883 | 3,924 | 3,966 | 3,898 | 3,829 | 3,673 | 3,518 | 3,413 | 3,308 | 3,331 | 3,354 | 3,364 | 3,373 | 3,393 | 3,412 |
| Change (%) | -0.43 | 0.62 | 0.62 | -0.25 | -0.25 | 1.08 | 1.06 | -1.73 | -1.76 | -4.07 | -4.24 | -2.98 | -3.07 | 0.70 | 0.70 | 0.28 | 0.28 | 0.58 | 0.57 | |
| % 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 | 1,388 | 1,412 | 1,453 | 1,494 | 1,540 | 1,586 | 1,671 | 1,756 | 1,854 | 1,951 | 1,926 | 1,900 | 1,869 | 1,838 | 1,861 | 1,883 | 1,907 | 1,932 | 1,954 | 1,976 |
| Change (%) | 1.72 | 2.93 | 2.85 | 3.07 | 2.98 | 5.37 | 5.10 | 5.55 | 5.26 | -1.31 | -1.33 | -1.63 | -1.65 | 1.20 | 1.18 | 1.31 | 1.29 | 1.16 | 1.14 | |
| % of Revenue | 35.85 | 36.63 | 37.47 | 38.30 | 39.57 | 40.85 | 42.59 | 44.29 | 47.57 | 50.96 | 52.43 | 54.02 | 54.78 | 55.58 | 55.85 | 56.12 | 56.70 | 57.27 | 57.60 | 57.93 |
| Gross Operating Profit | 2,483 | 2,442 | 2,425 | 2,408 | 2,352 | 2,297 | 2,253 | 2,210 | 2,044 | 1,878 | 1,747 | 1,617 | 1,543 | 1,469 | 1,471 | 1,472 | 1,457 | 1,441 | 1,439 | 1,436 |
| Change (%) | -1.64 | -0.71 | -0.72 | -2.31 | -2.36 | -1.89 | -1.93 | -7.52 | -8.13 | -6.93 | -7.45 | -4.57 | -4.79 | 0.09 | 0.09 | -1.03 | -1.04 | -0.20 | -0.20 | |
| % of Revenue | 64.15 | 63.37 | 62.53 | 61.70 | 60.43 | 59.15 | 57.41 | 55.71 | 52.43 | 49.04 | 47.57 | 45.98 | 45.22 | 44.42 | 44.15 | 43.88 | 43.30 | 42.73 | 42.40 | 42.07 |
| SG&A | 1,159 | 1,138 | 1,132 | 1,126 | 1,131 | 1,136 | 1,159 | 1,182 | 1,185 | 1,188 | 1,161 | 1,133 | 1,157 | 1,181 | 1,239 | 1,296 | 1,318 | 1,362 | 1,372 | 1,382 |
| Change (%) | -1.87 | -0.51 | -0.51 | 0.44 | 0.44 | 2.02 | 1.98 | 0.27 | 0.27 | -2.31 | -2.36 | 2.12 | 2.07 | 4.85 | 4.62 | 1.68 | 3.35 | 0.76 | 0.75 | |
| % of Revenue | 29.95 | 29.52 | 29.19 | 28.86 | 29.06 | 29.26 | 29.53 | 29.80 | 30.40 | 31.03 | 31.60 | 32.22 | 33.91 | 35.72 | 37.19 | 38.63 | 39.17 | 40.37 | 40.44 | 40.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,371 | 2,366 | 2,401 | 2,437 | 2,509 | 2,581 | 2,703 | 2,825 | 2,912 | 2,998 | 2,933 | 2,867 | 2,868 | 2,869 | 2,968 | 3,066 | 3,125 | 3,185 | 3,227 | 3,270 |
| Change (%) | -0.22 | 1.52 | 1.49 | 2.95 | 2.86 | 4.73 | 4.52 | 3.06 | 2.97 | -2.19 | -2.24 | 0.04 | 0.04 | 3.42 | 3.31 | 1.95 | 1.91 | 1.33 | 1.31 | |
| % of Revenue | 61.25 | 61.38 | 61.92 | 62.46 | 64.46 | 66.48 | 68.88 | 71.24 | 74.71 | 78.31 | 79.84 | 81.51 | 84.04 | 86.75 | 89.09 | 91.39 | 92.91 | 94.42 | 95.13 | 95.82 |
| Operating Income | 1,500 | 1,489 | 1,477 | 1,465 | 1,383 | 1,302 | 1,221 | 1,141 | 986 | 831 | 741 | 651 | 545 | 438 | 364 | 289 | 238 | 188 | 165 | 143 |
| Change (%) | -0.77 | -0.80 | -0.81 | -5.57 | -5.90 | -6.18 | -6.59 | -13.59 | -15.73 | -10.84 | -12.16 | -16.30 | -19.48 | -17.08 | -20.60 | -17.42 | -21.09 | -12.10 | -13.77 | |
| % of Revenue | 38.75 | 38.62 | 38.08 | 37.54 | 35.54 | 33.52 | 31.12 | 28.76 | 25.29 | 21.69 | 20.16 | 18.49 | 15.96 | 13.25 | 10.91 | 8.61 | 7.09 | 5.58 | 4.87 | 4.18 |
| Interest Expense | -156 | -144 | -129 | -114 | -98 | -81 | -63 | -44 | -41 | -38 | -40 | -41 | -33 | -25 | -22 | -19 | -20 | -21 | -17 | -14 |
| Change (%) | -7.90 | -10.37 | -11.57 | -14.31 | -16.70 | -22.97 | -29.82 | -6.90 | -7.41 | 4.26 | 4.09 | -19.85 | -24.77 | -11.07 | -12.45 | 4.33 | 4.15 | -17.80 | -21.65 | |
| % of Revenue | -4.04 | -3.74 | -3.33 | -2.92 | -2.51 | -2.10 | -1.60 | -1.11 | -1.05 | -0.99 | -1.08 | -1.17 | -0.97 | -0.75 | -0.66 | -0.58 | -0.60 | -0.62 | -0.51 | -0.40 |
| Net Income | 502 | 418 | 682 | 945 | 810 | 675 | 278 | -120 | -587 | -1,055 | -821 | -587 | -177 | 234 | 171 | 109 | -138 | -386 | -341 | -297 |
| Change (%) | -16.71 | 62.93 | 38.62 | -14.28 | -16.66 | -58.85 | -143.03 | 391.13 | 79.64 | -22.17 | -28.48 | -69.90 | -232.22 | -26.60 | -36.25 | -226.31 | 179.17 | -11.47 | -12.95 | |
| % of Revenue | 12.98 | 10.86 | 17.58 | 24.22 | 20.81 | 17.39 | 7.08 | -3.01 | -15.06 | -27.54 | -22.35 | -16.69 | -5.18 | 7.06 | 5.15 | 3.26 | -4.11 | -11.43 | -10.06 | -8.71 |
Source: Capital IQ
