Laporan Laba Rugi HTSC - TTM - Huatai Securities Co., Ltd. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Huatai Securities Co., Ltd. - Depositary Receipt (Common 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	31,419	32,602	34,730	35,766	34,907	40,903	39,455	38,035	35,471	29,930	32,030	32,034	33,375	34,946	31,537	30,694	36,642	40,276	42,574	44,007
Change (%)		3.76	6.53	2.98	-2.40	17.18	-3.54	-3.60	-6.74	-15.62	7.01	0.01	4.19	4.71	-9.75	-2.68	19.38	9.92	5.71	3.37
% 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	13,946	4,849	5,873	6,173	6,019	5,653	5,392	5,407	5,807	16,207	17,309	10,957	17,087	16,558	15,372	16,293	15,451	16,979	16,568	17,130
Change (%)		-65.23	21.12	5.10	-2.49	-6.09	-4.62	0.28	7.40	179.11	6.80	-36.70	55.95	-3.10	-7.16	5.99	-5.16	9.89	-2.42	3.39
% of Revenue	44.39	14.87	16.91	17.26	17.24	13.82	13.67	14.21	16.37	54.15	54.04	34.20	51.20	47.38	48.74	53.08	42.17	42.16	38.92	38.93

Gross Operating Profit	17,474	27,753	28,857	29,593	28,888	35,250	34,063	32,628	29,664	13,723	14,721	21,077	16,287	18,388	16,166	14,401	21,191	23,297	26,006	26,877
Change (%)		58.83	3.98	2.55	-2.38	22.02	-3.37	-4.21	-9.08	-53.74	7.27	43.18	-22.72	12.90	-12.09	-10.92	47.15	9.94	11.63	3.35
% of Revenue	55.61	85.13	83.09	82.74	82.76	86.18	86.33	85.79	83.63	45.85	45.96	65.80	48.80	52.62	51.26	46.92	57.83	57.84	61.08	61.07

SG&A	1,054	12,316	12,634	12,265	10,732	12,546	12,035	12,538	12,603	608	701	5,577	543	584	430	-982	454	527	777	1,588
Change (%)		1,068.97	2.58	-2.92	-12.50	16.90	-4.07	4.18	0.52	-95.18	15.41	695.32	-90.27	7.54	-26.42	-328.56	-146.22	16.23	47.37	104.38
% of Revenue	3.35	37.78	36.38	34.29	30.75	30.67	30.50	32.96	35.53	2.03	2.19	17.41	1.63	1.67	1.36	-3.20	1.24	1.31	1.83	3.61

R&D
Change (%)
% of Revenue

OpEx	16,305	22,625	24,146	23,925	22,252	26,911	26,808	28,185	28,942	20,340	20,684	22,795	21,371	22,363	21,277	18,847	20,449	25,724	26,081	26,701
Change (%)		38.76	6.72	-0.92	-6.99	20.94	-0.38	5.14	2.69	-29.72	1.69	10.21	-6.25	4.64	-4.86	-11.42	8.50	25.79	1.39	2.37
% of Revenue	51.89	69.40	69.53	66.89	63.74	65.79	67.95	74.10	81.59	67.96	64.58	71.16	64.03	63.99	67.47	61.41	55.81	63.87	61.26	60.67

Operating Income	15,114	9,977	10,584	11,841	12,656	13,992	12,647	9,849	6,528	9,590	11,346	9,239	12,004	12,582	10,260	11,846	16,193	14,552	16,493	17,306
Change (%)		-33.99	6.08	11.88	6.88	10.56	-9.62	-22.12	-33.72	46.90	18.31	-18.57	29.92	4.82	-18.46	15.46	36.69	-10.13	13.33	4.93
% of Revenue	48.11	30.60	30.47	33.11	36.26	34.21	32.05	25.90	18.41	32.04	35.42	28.84	35.97	36.01	32.53	38.59	44.19	36.13	38.74	39.33

Interest Expense
Change (%)
% of Revenue

Net Income	11,400	10,822	11,243	12,188	13,032	13,346	12,252	10,952	10,119	11,054	12,084	12,234	12,818	12,751	11,797	11,506	15,686	15,351	16,702	17,590
Change (%)		-5.07	3.89	8.40	6.93	2.41	-8.20	-10.61	-7.60	9.24	9.32	1.24	4.78	-0.53	-7.48	-2.47	36.34	-2.14	8.80	5.31
% of Revenue	36.28	33.20	32.37	34.08	37.33	32.63	31.05	28.79	28.53	36.93	37.73	38.19	38.41	36.49	37.41	37.49	42.81	38.11	39.23	39.97

Source: Capital IQ

Huatai Securities Co., Ltd. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings