Laporan Laba Rugi (TTM)
Laporan Laba Rugi Companhia Habitasul de Participações - Preferred 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 | 67 | 101 | 114 | 233 | 273 | 267 | 258 | 133 | 77 | 58 | 48 | 45 | 48 | 317 | 317 | 318 | 325 | 53 | 69 | 78 |
| Change (%) | 50.47 | 13.03 | 104.05 | 17.13 | -2.08 | -3.52 | -48.40 | -42.20 | -25.09 | -16.70 | -5.16 | 5.30 | 563.23 | -0.04 | 0.14 | 2.40 | -83.76 | 31.07 | 11.90 | |
| % 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 | 18 | 32 | 31 | 89 | 100 | 95 | 93 | 35 | 16 | 13 | 15 | 13 | 13 | 74 | 74 | 73 | 80 | 22 | 35 | 58 |
| Change (%) | 79.00 | -0.29 | 183.06 | 12.78 | -5.46 | -1.64 | -62.45 | -53.36 | -21.20 | 13.75 | -9.92 | -3.14 | 482.21 | -0.34 | -1.97 | 9.72 | -72.41 | 59.72 | 65.89 | |
| % of Revenue | 26.25 | 31.23 | 27.55 | 38.21 | 36.80 | 35.53 | 36.22 | 26.36 | 21.27 | 22.37 | 30.55 | 29.02 | 26.69 | 23.43 | 23.36 | 22.87 | 24.51 | 41.62 | 50.72 | 75.19 |
| Gross Operating Profit | 49 | 69 | 83 | 144 | 172 | 172 | 164 | 98 | 60 | 45 | 33 | 32 | 35 | 243 | 243 | 245 | 246 | 31 | 34 | 19 |
| Change (%) | 40.32 | 19.08 | 74.01 | 19.82 | -0.11 | -4.56 | -40.42 | -38.21 | -26.14 | -25.47 | -3.06 | 8.75 | 592.73 | 0.05 | 0.78 | 0.23 | -87.44 | 10.65 | -43.67 | |
| % of Revenue | 73.75 | 68.77 | 72.45 | 61.79 | 63.20 | 64.47 | 63.78 | 73.64 | 78.73 | 77.63 | 69.45 | 70.98 | 73.31 | 76.57 | 76.64 | 77.13 | 75.49 | 58.38 | 49.28 | 24.81 |
| SG&A | 32 | -2 | 40 | 39 | 41 | 42 | 38 | 52 | 57 | 61 | 65 | 66 | 66 | 66 | 63 | 64 | 66 | 67 | 67 | 68 |
| Change (%) | -105.50 | -2,400.06 | -2.96 | 5.79 | 1.98 | -9.21 | 37.89 | 8.20 | 8.27 | 6.15 | 1.27 | 0.37 | -0.73 | -4.99 | 3.03 | 2.32 | 1.46 | -0.04 | 1.08 | |
| % of Revenue | 47.17 | -1.73 | 35.11 | 16.70 | 15.08 | 15.70 | 14.78 | 39.49 | 73.92 | 106.85 | 136.14 | 145.37 | 138.56 | 20.74 | 19.71 | 20.28 | 20.27 | 126.58 | 96.53 | 87.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 62 | 54 | 113 | 170 | 189 | 192 | 183 | 136 | 118 | 106 | 120 | 107 | 108 | 144 | 132 | 146 | 152 | 112 | 125 | 147 |
| Change (%) | -12.09 | 109.17 | 50.56 | 10.77 | 1.76 | -4.92 | -25.54 | -12.90 | -10.81 | 13.40 | -10.88 | 1.12 | 33.66 | -8.63 | 10.46 | 4.45 | -26.63 | 12.03 | 17.37 | |
| % of Revenue | 91.78 | 53.62 | 99.22 | 73.21 | 69.24 | 71.95 | 70.91 | 102.32 | 154.19 | 183.58 | 249.90 | 234.81 | 225.48 | 45.44 | 41.54 | 45.82 | 46.73 | 211.08 | 180.41 | 189.22 |
| Operating Income | 6 | 47 | 1 | 62 | 84 | 75 | 75 | -3 | -42 | -48 | -72 | -61 | -60 | 173 | 186 | 172 | 173 | -59 | -56 | -69 |
| Change (%) | 749.28 | -98.10 | 6,929.65 | 34.49 | -10.70 | 0.05 | -104.12 | 1,249.68 | 15.54 | 49.40 | -14.71 | -1.98 | -388.37 | 7.11 | -7.19 | 0.67 | -133.87 | -5.12 | 24.17 | |
| % of Revenue | 8.22 | 46.38 | 0.78 | 26.79 | 30.76 | 28.05 | 29.09 | -2.32 | -54.19 | -83.58 | -149.90 | -134.81 | -125.48 | 54.56 | 58.46 | 54.18 | 53.27 | -111.08 | -80.41 | -89.22 |
| Interest Expense | -13 | -62 | -20 | -20 | -19 | -48 | -53 | -61 | -73 | -53 | -55 | -56 | -55 | -52 | -48 | -46 | -43 | -42 | -42 | -46 |
| Change (%) | 358.17 | -68.08 | 2.89 | -4.26 | 146.77 | 9.97 | 16.49 | 19.65 | -27.92 | 4.65 | 1.65 | -2.97 | -5.49 | -6.67 | -5.45 | -5.65 | -2.39 | -0.78 | 9.82 | |
| % of Revenue | -20.10 | -61.19 | -17.28 | -8.71 | -7.12 | -17.95 | -20.46 | -46.18 | -95.60 | -91.99 | -115.55 | -123.84 | -114.12 | -16.26 | -15.18 | -14.34 | -13.21 | -79.38 | -60.09 | -58.97 |
| Net Income | -14 | 1 | 14 | 91 | 230 | 190 | 194 | 134 | 11 | 61 | 60 | 120 | 107 | 281 | 262 | 188 | 180 | 15 | 21 | 32 |
| Change (%) | -110.16 | 872.68 | 536.14 | 153.57 | -17.37 | 1.97 | -30.80 | -91.72 | 447.52 | -0.86 | 98.96 | -10.91 | 163.50 | -6.86 | -28.09 | -4.48 | -91.68 | 37.40 | 57.14 | |
| % of Revenue | -21.48 | 1.45 | 12.48 | 38.92 | 84.26 | 71.10 | 75.15 | 100.78 | 14.43 | 105.50 | 125.56 | 263.39 | 222.84 | 88.54 | 82.49 | 59.24 | 55.25 | 28.30 | 29.66 | 41.66 |
Source: Capital IQ
