Laporan Laba Rugi (TTM)
Laporan Laba Rugi Highwood Asset Management Ltd. - Equity Right 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 | 25 | 24 | 22 | 21 | 16 | 10 | 6 | 6 | 6 | 7 | 7 | 7 | 18 | 35 | 58 | 89 | 103 | 112 | 110 | 98 |
| Change (%) | -5.17 | -6.21 | -5.93 | -23.48 | -36.90 | -44.11 | 6.35 | 4.37 | 7.10 | 2.93 | -1.96 | 168.77 | 94.74 | 64.39 | 53.92 | 15.22 | 8.43 | -1.62 | -10.27 | |
| % 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 | 17 | 15 | 12 | 8 | 5 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 10 | 16 | 23 | 25 | 26 | 27 | 26 |
| Change (%) | -8.22 | -11.78 | -15.62 | -34.31 | -39.03 | -56.64 | -5.38 | 12.46 | -6.67 | 5.93 | 4.19 | 117.44 | 99.42 | 54.12 | 42.58 | 11.25 | 4.19 | 2.93 | -2.45 | |
| % of Revenue | 72.94 | 70.60 | 66.41 | 59.57 | 51.14 | 49.41 | 38.34 | 34.11 | 36.75 | 32.03 | 32.96 | 35.03 | 28.34 | 29.02 | 27.21 | 25.20 | 24.33 | 23.38 | 24.47 | 26.60 |
| Gross Operating Profit | 7 | 7 | 7 | 8 | 8 | 5 | 3 | 4 | 4 | 5 | 5 | 4 | 13 | 25 | 42 | 67 | 78 | 85 | 83 | 72 |
| Change (%) | 3.04 | 7.16 | 13.23 | -7.53 | -34.68 | -31.88 | 13.65 | 0.18 | 15.10 | 1.52 | -4.99 | 196.44 | 92.89 | 68.59 | 58.15 | 16.56 | 9.80 | -3.01 | -12.80 | |
| % of Revenue | 27.06 | 29.40 | 33.59 | 40.43 | 48.86 | 50.59 | 61.66 | 65.89 | 63.25 | 67.97 | 67.04 | 64.97 | 71.66 | 70.98 | 72.79 | 74.80 | 75.67 | 76.62 | 75.53 | 73.40 |
| SG&A | 7 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 6 | 7 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 13.44 | -2.23 | -10.89 | -18.37 | -37.71 | -23.89 | 7.89 | 12.90 | -2.56 | 6.16 | -0.93 | 31.44 | 30.19 | 15.86 | 30.87 | -1.69 | 0.93 | 6.55 | -4.95 | |
| % of Revenue | 28.60 | 34.22 | 35.67 | 33.79 | 36.05 | 35.58 | 48.46 | 49.16 | 53.18 | 48.38 | 49.90 | 50.42 | 24.66 | 16.48 | 11.62 | 9.88 | 8.43 | 7.85 | 8.50 | 9.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 31 | 27 | 33 | 27 | 18 | 13 | 7 | 6 | 7 | 6 | 7 | 7 | 18 | 18 | 39 | 53 | 44 | 64 | 59 | 43 |
| Change (%) | -13.10 | 22.66 | -16.02 | -32.38 | -31.63 | -44.78 | -7.39 | 6.05 | -10.04 | 8.04 | 1.10 | 165.05 | 3.28 | 110.74 | 36.96 | -17.82 | 46.15 | -7.57 | -26.84 | |
| % of Revenue | 122.65 | 112.40 | 146.99 | 131.23 | 115.96 | 125.66 | 124.16 | 108.11 | 109.86 | 92.28 | 96.86 | 99.88 | 98.50 | 52.24 | 66.96 | 59.59 | 42.50 | 57.28 | 53.82 | 43.87 |
| Operating Income | -6 | -3 | -10 | -7 | -3 | -3 | -1 | -0 | -1 | 1 | 0 | 0 | 0 | 17 | 19 | 36 | 59 | 48 | 51 | 55 |
| Change (%) | -48.11 | 255.55 | -37.49 | -60.89 | 1.45 | -47.38 | -64.29 | 26.80 | -183.90 | -58.14 | -96.30 | 3,300.00 | 6,097.43 | 13.70 | 88.29 | 63.93 | -19.44 | 6.36 | 9.06 | |
| % of Revenue | -22.65 | -12.40 | -46.99 | -31.23 | -15.96 | -25.66 | -24.16 | -8.11 | -9.86 | 7.72 | 3.14 | 0.12 | 1.50 | 47.76 | 33.04 | 40.41 | 57.50 | 42.72 | 46.18 | 56.13 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -5 | -7 | -10 | -11 | -11 | -10 | -9 |
| Change (%) | 26.00 | -11.02 | -16.44 | -42.02 | -83.28 | 16.67 | -26.89 | 58.62 | -52.90 | -46.15 | 28.57 | 3,617.78 | 172.38 | 63.48 | 37.88 | 9.96 | -2.76 | -7.31 | -7.50 | |
| % of Revenue | -4.51 | -5.99 | -5.69 | -5.05 | -3.83 | -1.01 | -2.12 | -1.46 | -2.21 | -0.97 | -0.51 | -0.67 | -9.23 | -12.91 | -12.84 | -11.50 | -10.98 | -9.84 | -9.28 | -9.56 |
| Net Income | -34 | -9 | -6 | -3 | 17 | -2 | -1 | 1 | 1 | 2 | 2 | -0 | -2 | 46 | 46 | 57 | 74 | 28 | 31 | 34 |
| Change (%) | -72.87 | -31.73 | -45.87 | -594.93 | -113.67 | -53.17 | -222.36 | -7.29 | 82.16 | -21.50 | -118.38 | 387.35 | -3,022.36 | -1.12 | 24.27 | 30.19 | -62.14 | 10.37 | 9.43 | |
| % of Revenue | -137.42 | -39.32 | -28.62 | -16.47 | 106.52 | -23.08 | -19.34 | 22.25 | 19.76 | 33.61 | 25.63 | -4.80 | -8.71 | 130.75 | 78.64 | 63.50 | 71.75 | 25.05 | 28.11 | 34.28 |
Source: Capital IQ
