Laporan Laba Rugi 002415 - TTM - Hangzhou Hikvision Digital Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hangzhou Hikvision Digital Technology 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	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	59,840	63,503	68,063	73,134	77,112	81,420	83,953	84,775	85,512	83,166	82,846	83,480	84,721	89,341	90,958	92,979	93,057	92,496	93,210	93,104
Change (%)		6.12	7.18	7.45	5.44	5.59	3.11	0.98	0.87	-2.74	-0.39	0.77	1.49	5.45	1.81	2.22	0.08	-0.60	0.77	-0.11
% 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	31,972	34,319	36,795	40,418	42,202	45,764	47,623	48,615	50,338	48,470	48,056	47,956	47,834	50,200	51,015	52,342	52,400	52,398	52,906	52,587
Change (%)		7.34	7.21	9.85	4.42	8.44	4.06	2.08	3.54	-3.71	-0.85	-0.21	-0.25	4.95	1.62	2.60	0.11	-0.00	0.97	-0.60
% of Revenue	53.43	54.04	54.06	55.26	54.73	56.21	56.73	57.35	58.87	58.28	58.01	57.45	56.46	56.19	56.09	56.29	56.31	56.65	56.76	56.48

Gross Operating Profit	27,869	29,185	31,268	32,717	34,909	35,656	36,330	36,160	35,174	34,696	34,790	35,525	36,887	39,141	39,942	40,637	40,657	40,097	40,304	40,518
Change (%)		4.72	7.14	4.63	6.70	2.14	1.89	-0.47	-2.73	-1.36	0.27	2.11	3.83	6.11	2.05	1.74	0.05	-1.38	0.52	0.53
% of Revenue	46.57	45.96	45.94	44.74	45.27	43.79	43.27	42.65	41.13	41.72	41.99	42.55	43.54	43.81	43.91	43.71	43.69	43.35	43.24	43.52

SG&A	9,459	9,287	9,953	10,257	10,938	11,303	11,549	12,009	12,392	12,949	13,213	13,404	13,719	14,257	14,562	15,017	15,428	16,078	16,306	16,197
Change (%)		-1.83	7.18	3.05	6.65	3.34	2.17	3.99	3.19	4.49	2.04	1.45	2.35	3.92	2.14	3.13	2.74	4.21	1.42	-0.67
% of Revenue	15.81	14.62	14.62	14.02	14.19	13.88	13.76	14.17	14.49	15.57	15.95	16.06	16.19	15.96	16.01	16.15	16.58	17.38	17.49	17.40

R&D	6,208	6,368	6,837	7,182	7,690	8,246	8,626	9,044	9,539	9,806	10,202	10,417	10,623	11,393	11,600	11,806	11,956	11,864	11,865	11,836
Change (%)		2.57	7.37	5.04	7.07	7.23	4.61	4.84	5.48	2.80	4.04	2.10	1.98	7.25	1.82	1.77	1.28	-0.77	0.01	-0.24
% of Revenue	10.37	10.03	10.05	9.82	9.97	10.13	10.28	10.67	11.16	11.79	12.31	12.48	12.54	12.75	12.75	12.70	12.85	12.83	12.73	12.71

OpEx	46,203	48,649	52,150	56,563	59,575	63,820	66,426	68,236	70,869	70,050	70,269	70,656	71,076	74,590	75,804	77,707	77,875	79,067	79,836	79,687
Change (%)		5.29	7.20	8.46	5.32	7.13	4.08	2.73	3.86	-1.16	0.31	0.55	0.59	4.94	1.63	2.51	0.22	1.53	0.97	-0.19
% of Revenue	77.21	76.61	76.62	77.34	77.26	78.38	79.12	80.49	82.88	84.23	84.82	84.64	83.89	83.49	83.34	83.58	83.69	85.48	85.65	85.59

Operating Income	13,637	14,855	15,913	16,571	17,537	17,600	17,527	16,539	14,643	13,116	12,577	12,824	13,645	14,751	15,153	15,272	15,182	13,429	13,373	13,417
Change (%)		8.92	7.13	4.13	5.83	0.36	-0.41	-5.64	-11.46	-10.42	-4.11	1.96	6.40	8.11	2.72	0.78	-0.59	-11.55	-0.41	0.33
% of Revenue	22.79	23.39	23.38	22.66	22.74	21.62	20.88	19.51	17.12	15.77	15.18	15.36	16.11	16.51	16.66	16.42	16.31	14.52	14.35	14.41

Interest Expense	-245	-223	-227	-227	-236	-249	-258	-277	-310	-317	-347	-364	-423	-464	-509	-521	-453	-397	-315	-253
Change (%)		-8.79	1.53	0.03	4.15	5.55	3.54	7.11	12.01	2.43	9.40	4.78	16.43	9.55	9.77	2.33	-13.09	-12.30	-20.73	-19.77
% of Revenue	-0.41	-0.35	-0.33	-0.31	-0.31	-0.31	-0.31	-0.33	-0.36	-0.38	-0.42	-0.44	-0.50	-0.52	-0.56	-0.56	-0.49	-0.43	-0.34	-0.27

Net Income	12,826	13,386	14,059	15,243	15,912	16,800	16,915	16,078	14,675	12,838	12,365	12,836	12,848	14,108	14,212	13,415	12,788	11,977	12,100	12,571
Change (%)		4.36	5.03	8.42	4.39	5.58	0.68	-4.95	-8.72	-12.52	-3.68	3.80	0.10	9.80	0.74	-5.61	-4.68	-6.34	1.03	3.89
% of Revenue	21.43	21.08	20.66	20.84	20.64	20.63	20.15	18.96	17.16	15.44	14.93	15.38	15.17	15.79	15.63	14.43	13.74	12.95	12.98	13.50

Source: Capital IQ

Hangzhou Hikvision Digital Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)