Laporan Laba Rugi 1476 - TTM - Hengtai Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hengtai Securities 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	2,995	3,140	3,529	3,139	3,176	3,213	3,063	2,913	2,571	2,229	2,294	2,360	2,210	2,061	1,928	1,796	2,076	2,356	2,606	2,856
Change (%)		4.84	12.38	-11.03	1.17	1.15	-4.67	-4.90	-11.74	-13.31	2.94	2.86	-6.33	-6.76	-6.43	-6.88	15.62	13.50	10.60	9.58
% 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	196	223	-78	240	248	257	259	261	235	208	198	189	176	164	154	145	163	182	204	226
Change (%)		13.83	-134.92	-408.85	3.42	3.31	0.88	0.87	-10.16	-11.31	-4.69	-4.92	-6.54	-7.00	-5.92	-6.30	12.82	11.36	12.22	10.89
% of Revenue	6.54	7.10	-2.20	7.65	7.82	7.99	8.46	8.97	9.13	9.34	8.65	7.99	7.98	7.96	8.00	8.05	7.85	7.71	7.82	7.91

Gross Operating Profit	2,799	2,917	3,607	2,899	2,928	2,956	2,804	2,652	2,336	2,021	2,096	2,171	2,034	1,897	1,774	1,651	1,913	2,175	2,402	2,630
Change (%)		4.21	23.63	-19.61	0.98	0.97	-5.15	-5.43	-11.90	-13.51	3.73	3.59	-6.31	-6.74	-6.48	-6.93	15.86	13.69	10.46	9.47
% of Revenue	93.46	92.90	102.20	92.35	92.18	92.01	91.54	91.03	90.87	90.66	91.35	92.01	92.02	92.04	92.00	91.95	92.15	92.29	92.18	92.09

SG&A	1,128	1,222	1,426	1,344	1,274	1,204	1,173	1,142	1,117	1,091	1,085	1,080	1,065	1,051	984	918	968	1,018	1,134	1,250
Change (%)		8.32	16.73	-5.78	-5.19	-5.48	-2.57	-2.64	-2.25	-2.31	-0.51	-0.51	-1.34	-1.36	-6.33	-6.76	5.44	5.16	11.41	10.24
% of Revenue	37.67	38.92	40.43	42.81	40.12	37.49	38.31	39.22	43.44	48.95	47.31	45.76	48.20	50.99	51.05	51.11	46.62	43.19	43.51	43.77

R&D
Change (%)
% of Revenue

OpEx	2,171	2,273	2,374	2,504	2,581	2,659	2,704	2,749	2,882	3,015	2,922	2,829	2,385	1,942	1,795	1,649	1,842	2,035	2,300	2,566
Change (%)		4.69	4.44	5.46	3.10	3.01	1.70	1.67	4.84	4.62	-3.09	-3.19	-15.68	-18.60	-7.54	-8.15	11.70	10.48	13.06	11.55
% of Revenue	72.49	72.39	67.28	79.74	81.27	82.76	88.29	94.39	112.12	135.30	127.37	119.88	107.91	94.21	93.10	91.82	88.71	86.35	88.27	89.85

Operating Income	824	867	1,155	636	595	554	359	164	-312	-787	-628	-469	-175	119	133	147	234	322	306	290
Change (%)		5.22	33.19	-44.93	-6.45	-6.90	-35.24	-54.41	-290.56	152.48	-20.19	-25.29	-62.72	-168.25	11.53	10.34	59.55	37.30	-4.95	-5.21
% of Revenue	27.51	27.61	32.72	20.26	18.73	17.24	11.71	5.61	-12.12	-35.30	-27.37	-19.88	-7.91	5.79	6.90	8.18	11.29	13.65	11.73	10.15

Interest Expense
Change (%)
% of Revenue

Net Income	382	474	581	323	301	279	108	-64	-675	-1,286	-1,012	-738	-337	64	-6	-75	51	176	270	363
Change (%)		24.22	22.55	-44.46	-6.73	-7.21	-61.41	-159.13	959.33	90.56	-21.33	-27.11	-54.35	-119.05	-108.60	1,262.68	-167.24	248.72	53.00	34.64
% of Revenue	12.74	15.10	16.47	10.28	9.48	8.69	3.52	-2.19	-26.26	-57.72	-44.11	-31.26	-15.24	3.11	-0.29	-4.19	2.43	7.48	10.35	12.72

Source: Capital IQ

Hengtai Securities Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)