Laporan Laba Rugi HUB - TTM - HUB24 Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HUB24 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 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	79	76	109	126	143	167	192	220	247	262	278	287	296	312	328	347	366	384	403
Change (%)		-3.61	43.83	15.60	13.49	17.06	14.57	14.48	12.65	6.13	5.78	3.37	3.26	5.35	5.08	5.76	5.44	5.05	4.81
% 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	2	-4	14	16	19	20	21	22	23	24	24	24	23	26	28	30	33	32	32
Change (%)		-283.44	-482.14	16.33	14.04	7.40	6.89	4.50	4.31	1.13	1.12	-0.78	-0.79	9.84	8.96	7.93	7.35	-0.56	-0.56
% of Revenue	2.55	-4.85	12.90	12.98	13.04	11.97	11.16	10.19	9.44	8.99	8.60	8.25	7.93	8.27	8.57	8.75	8.90	8.43	8.00

Gross Operating Profit	77	79	95	110	124	147	170	197	224	239	254	263	273	286	300	317	333	352	371
Change (%)		3.71	19.47	15.49	13.41	18.50	15.61	15.73	13.59	6.65	6.24	3.76	3.62	4.96	4.73	5.56	5.26	5.60	5.30
% of Revenue	97.45	104.85	87.10	87.02	86.96	88.03	88.84	89.81	90.56	91.01	91.40	91.75	92.07	91.73	91.43	91.25	91.10	91.57	92.00

SG&A	57	58	67	76	85	99	113	130	146	160	174	184	194	199	204	208	212	219	226
Change (%)		3.03	14.50	13.90	12.20	16.51	14.17	14.26	12.48	9.59	8.75	5.86	5.54	2.64	2.58	1.89	1.86	3.29	3.19
% of Revenue	71.91	76.86	61.19	60.29	59.61	59.33	59.13	59.01	58.92	60.84	62.55	64.06	65.47	63.79	62.27	59.99	57.95	56.98	56.11

R&D
Change (%)
% of Revenue

OpEx	64	60	88	102	116	136	155	175	195	210	225	236	246	258	269	279	289	296	304
Change (%)		-6.01	45.92	16.37	14.07	16.41	14.10	12.95	11.47	7.85	7.27	4.61	4.41	4.72	4.50	3.75	3.61	2.46	2.40
% of Revenue	81.34	79.32	80.47	81.01	81.42	80.97	80.64	79.56	78.73	80.00	81.13	82.10	83.01	82.52	82.07	80.51	79.11	77.16	75.39

Operating Income	15	16	21	24	27	32	37	45	53	52	52	51	50	55	59	68	76	88	99
Change (%)		6.84	35.80	12.41	11.04	19.89	16.59	20.84	17.25	-0.21	-0.21	-1.96	-2.00	8.43	7.78	14.96	13.01	14.85	12.93
% of Revenue	18.66	20.68	19.53	18.99	18.58	19.03	19.36	20.44	21.27	20.00	18.87	17.90	16.99	17.48	17.93	19.49	20.89	22.84	24.61

Interest Expense
Change (%)
% of Revenue

Net Income	8	8	10	11	12	13	15	18	22	30	38	41	44	46	47	53	59	69	79
Change (%)		0.50	17.55	11.66	10.44	10.85	9.79	24.34	19.58	37.54	27.29	7.86	7.29	3.39	3.28	12.33	10.97	17.61	14.97
% of Revenue	10.52	10.97	8.96	8.66	8.43	7.98	7.65	8.31	8.82	11.42	13.75	14.35	14.91	14.63	14.38	15.27	16.07	17.99	19.74

Source: Capital IQ

HUB24 Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)