Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hancock & Gore Ltd 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 | 25 | 16 | 9 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -25.48 | -34.18 | -47.06 | -88.89 | 13.78 | 12.11 | 0.90 | 0.90 | 22.36 | 18.27 | -5.05 | -5.32 | -3.85 | -4.00 | -23.76 | -31.16 | -33.03 | -49.33 | |
| % 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 | 18 | 13 | 8 | 4 | |||||||||||||||
| Change (%) | -26.82 | -36.65 | -50.00 | ||||||||||||||||
| % of Revenue | 54.48 | 53.50 | 51.50 | 48.64 | |||||||||||||||
| Gross Operating Profit | 15 | 11 | 8 | 4 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | -23.87 | -31.35 | -43.94 | -78.36 | 13.78 | 12.11 | 0.90 | 0.90 | 22.36 | 18.27 | -5.05 | -5.32 | -3.85 | -4.00 | -23.76 | -31.16 | -33.03 | -49.33 | |
| % of Revenue | 45.52 | 46.50 | 48.50 | 51.36 | 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 |
| SG&A | 20 | 15 | 10 | 6 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -24.86 | -33.08 | -36.96 | -58.63 | 8.46 | 7.80 | 19.02 | 15.98 | 3.43 | 3.31 | -2.11 | -2.15 | 4.18 | 4.02 | 1.49 | 1.47 | 1.06 | 1.05 | |
| % of Revenue | 61.90 | 62.41 | 63.46 | 75.56 | 281.34 | 268.17 | 257.85 | 304.15 | 349.64 | 295.55 | 258.17 | 266.17 | 275.06 | 298.03 | 322.92 | 429.84 | 633.55 | 956.12 | 1,906.79 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 35 | 26 | 18 | 10 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | -24.63 | -32.69 | -41.81 | -71.86 | 7.12 | 6.65 | 18.55 | 15.65 | 2.51 | 2.45 | -4.17 | -4.35 | 5.10 | 4.85 | -0.32 | -0.32 | 0.52 | 0.52 | |
| % of Revenue | 106.12 | 107.32 | 109.76 | 120.63 | 305.45 | 287.56 | 273.54 | 321.38 | 368.36 | 308.61 | 267.32 | 269.78 | 272.52 | 297.87 | 325.34 | 425.34 | 615.88 | 924.47 | 1,833.96 |
| Operating Income | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -5 |
| Change (%) | -10.87 | -12.20 | 11.91 | 10.64 | 3.88 | 3.73 | 28.72 | 22.31 | -4.89 | -5.14 | -3.65 | -3.79 | 10.28 | 9.33 | 10.08 | 9.16 | 7.02 | 6.56 | |
| % of Revenue | -6.12 | -7.32 | -9.76 | -20.63 | -205.45 | -187.56 | -173.54 | -221.38 | -268.36 | -208.61 | -167.32 | -169.78 | -172.52 | -197.87 | -225.34 | -325.34 | -515.88 | -824.47 | -1,733.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -22.76 | -29.47 | -38.62 | -62.92 | -22.95 | -29.79 | -10.61 | -11.86 | -17.31 | -20.93 | -14.71 | -17.24 | 795.83 | 88.84 | 73.15 | 42.25 | 26.50 | 20.95 | |
| % of Revenue | -1.49 | -1.54 | -1.65 | -1.92 | -6.39 | -4.33 | -2.71 | -2.40 | -2.10 | -1.42 | -0.95 | -0.85 | -0.74 | -6.94 | -13.64 | -30.98 | -64.02 | -120.94 | -288.68 |
| Net Income | -13 | -3 | 8 | 12 | 16 | 12 | 8 | 7 | 6 | 5 | 5 | 7 | 8 | 9 | 10 | 7 | 5 | 1 | -2 |
| Change (%) | -79.32 | -383.50 | 52.23 | 34.31 | -24.63 | -32.68 | -14.62 | -17.13 | -2.40 | -2.46 | 26.66 | 21.05 | 10.57 | 9.56 | -25.22 | -33.73 | -72.48 | -263.35 | |
| % of Revenue | -39.35 | -10.92 | 47.04 | 135.27 | 1,635.12 | 1,083.10 | 650.37 | 550.29 | 451.98 | 360.52 | 297.32 | 396.62 | 507.07 | 583.10 | 665.46 | 652.67 | 628.30 | 258.22 | -832.45 |
Source: Capital IQ
