Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shenzhen H&T Intelligent Control Co.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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 4,185 | 4,666 | 5,204 | 5,691 | 5,852 | 5,986 | 5,951 | 6,015 | 6,029 | 5,965 | 6,370 | 6,681 | 7,032 | 7,507 | 7,845 | 8,478 | 9,060 | 9,659 | 10,263 | 10,537 |
| Change (%) | 11.48 | 11.54 | 9.35 | 2.83 | 2.29 | -0.57 | 1.07 | 0.24 | -1.06 | 6.77 | 4.88 | 5.26 | 6.76 | 4.49 | 8.07 | 6.87 | 6.61 | 6.24 | 2.67 | |
| % 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 | 3,250 | 3,632 | 4,064 | 4,502 | 4,661 | 4,754 | 4,762 | 4,827 | 4,854 | 4,803 | 5,134 | 5,391 | 5,666 | 6,084 | 6,372 | 6,941 | 7,396 | 8,000 | 8,433 | 8,623 |
| Change (%) | 11.75 | 11.88 | 10.78 | 3.55 | 1.99 | 0.17 | 1.35 | 0.57 | -1.05 | 6.89 | 5.00 | 5.11 | 7.38 | 4.72 | 8.93 | 6.55 | 8.18 | 5.40 | 2.26 | |
| % of Revenue | 77.66 | 77.85 | 78.08 | 79.11 | 79.66 | 79.43 | 80.02 | 80.25 | 80.51 | 80.52 | 80.60 | 80.69 | 80.57 | 81.04 | 81.22 | 81.87 | 81.63 | 82.82 | 82.17 | 81.84 |
| Gross Operating Profit | 935 | 1,033 | 1,141 | 1,189 | 1,191 | 1,232 | 1,189 | 1,188 | 1,175 | 1,162 | 1,236 | 1,290 | 1,366 | 1,423 | 1,473 | 1,537 | 1,665 | 1,659 | 1,830 | 1,913 |
| Change (%) | 10.53 | 10.38 | 4.24 | 0.12 | 3.45 | -3.46 | -0.08 | -1.12 | -1.06 | 6.31 | 4.42 | 5.87 | 4.18 | 3.51 | 4.35 | 8.29 | -0.34 | 10.31 | 4.55 | |
| % of Revenue | 22.34 | 22.15 | 21.92 | 20.89 | 20.34 | 20.57 | 19.98 | 19.75 | 19.49 | 19.48 | 19.40 | 19.31 | 19.43 | 18.96 | 18.78 | 18.13 | 18.37 | 17.18 | 17.83 | 18.16 |
| SG&A | 295 | 301 | 327 | 301 | 303 | 332 | 321 | 335 | 355 | 349 | 381 | 431 | 449 | 545 | 578 | 629 | 653 | 666 | 698 | 693 |
| Change (%) | 2.21 | 8.51 | -7.87 | 0.46 | 9.53 | -3.13 | 4.39 | 5.84 | -1.55 | 9.01 | 13.13 | 4.13 | 21.38 | 6.18 | 8.73 | 3.86 | 2.08 | 4.79 | -0.77 | |
| % of Revenue | 7.04 | 6.46 | 6.28 | 5.29 | 5.17 | 5.54 | 5.40 | 5.57 | 5.89 | 5.86 | 5.98 | 6.45 | 6.38 | 7.25 | 7.37 | 7.42 | 7.21 | 6.90 | 6.81 | 6.58 |
| R&D | 192 | 237 | 260 | 270 | 275 | 286 | 287 | 294 | 308 | 322 | 348 | 406 | 429 | 505 | 533 | 553 | 597 | 576 | 614 | 621 |
| Change (%) | 23.46 | 9.84 | 3.92 | 1.86 | 4.00 | 0.29 | 2.29 | 4.88 | 4.43 | 8.24 | 16.80 | 5.50 | 17.85 | 5.52 | 3.76 | 7.85 | -3.45 | 6.58 | 1.07 | |
| % of Revenue | 4.58 | 5.07 | 4.99 | 4.75 | 4.70 | 4.78 | 4.82 | 4.88 | 5.11 | 5.39 | 5.46 | 6.08 | 6.10 | 6.73 | 6.80 | 6.53 | 6.59 | 5.96 | 5.98 | 5.89 |
| OpEx | 3,745 | 4,189 | 4,673 | 5,091 | 5,250 | 5,393 | 5,390 | 5,473 | 5,542 | 5,495 | 5,890 | 6,266 | 6,587 | 7,162 | 7,491 | 8,124 | 8,650 | 9,235 | 9,764 | 9,963 |
| Change (%) | 11.85 | 11.55 | 8.96 | 3.11 | 2.73 | -0.06 | 1.54 | 1.26 | -0.84 | 7.18 | 6.39 | 5.12 | 8.74 | 4.59 | 8.45 | 6.48 | 6.76 | 5.73 | 2.04 | |
| % of Revenue | 89.48 | 89.78 | 89.79 | 89.46 | 89.71 | 90.09 | 90.56 | 90.99 | 91.91 | 92.12 | 92.46 | 93.79 | 93.66 | 95.40 | 95.49 | 95.82 | 95.47 | 95.61 | 95.14 | 94.56 |
| Operating Income | 440 | 477 | 532 | 600 | 602 | 593 | 562 | 542 | 488 | 470 | 480 | 415 | 445 | 345 | 354 | 354 | 410 | 424 | 498 | 574 |
| Change (%) | 8.30 | 11.51 | 12.79 | 0.45 | -1.53 | -5.24 | -3.52 | -10.07 | -3.54 | 2.05 | -13.57 | 7.40 | -22.47 | 2.54 | 0.01 | 15.87 | 3.41 | 17.43 | 15.08 | |
| % of Revenue | 10.52 | 10.22 | 10.21 | 10.54 | 10.29 | 9.91 | 9.44 | 9.01 | 8.09 | 7.88 | 7.54 | 6.21 | 6.34 | 4.60 | 4.51 | 4.18 | 4.53 | 4.39 | 4.86 | 5.44 |
| Interest Expense | -26 | -21 | -22 | -22 | -21 | -20 | -22 | -27 | -34 | -42 | -48 | -56 | -58 | -43 | -40 | -34 | -32 | -47 | -51 | -54 |
| Change (%) | -18.49 | 5.78 | -0.95 | -5.04 | -4.65 | 11.64 | 20.14 | 28.67 | 22.36 | 14.37 | 16.77 | 3.10 | -24.86 | -7.18 | -16.29 | -5.27 | 46.61 | 8.52 | 6.85 | |
| % of Revenue | -0.61 | -0.45 | -0.43 | -0.39 | -0.36 | -0.33 | -0.37 | -0.44 | -0.57 | -0.70 | -0.75 | -0.84 | -0.82 | -0.58 | -0.51 | -0.40 | -0.35 | -0.48 | -0.49 | -0.51 |
| Net Income | 340 | 396 | 442 | 504 | 557 | 553 | 517 | 479 | 447 | 438 | 448 | 430 | 440 | 331 | 346 | 336 | 352 | 364 | 437 | 520 |
| Change (%) | 16.58 | 11.65 | 14.02 | 10.55 | -0.71 | -6.59 | -7.35 | -6.64 | -2.12 | 2.36 | -4.09 | 2.49 | -24.73 | 4.46 | -3.03 | 4.99 | 3.36 | 19.99 | 18.96 | |
| % of Revenue | 8.12 | 8.49 | 8.50 | 8.86 | 9.52 | 9.24 | 8.68 | 7.96 | 7.42 | 7.34 | 7.03 | 6.43 | 6.26 | 4.41 | 4.41 | 3.96 | 3.89 | 3.77 | 4.26 | 4.94 |
Source: Capital IQ
