Laporan Laba Rugi 8512 - TTM - Hyfusin Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hyfusin Group Holdings Limited 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	420	556	617	747	819	815	831	815	751	685	677	717	850	866	922	901	835	909	891	873
Change (%)		32.33	10.92	21.08	9.74	-0.51	1.93	-1.86	-7.96	-8.74	-1.19	5.94	18.56	1.90	6.46	-2.29	-7.33	8.91	-2.00	-2.04
% 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	273	349	387	474	535	545	564	563	525	477	460	470	531	531	556	535	500	558	566	575
Change (%)		28.16	10.85	22.33	12.93	1.93	3.53	-0.19	-6.74	-9.17	-3.68	2.19	13.00	-0.03	4.81	-3.89	-6.44	11.46	1.59	1.56
% of Revenue	64.88	62.83	62.79	63.44	65.29	66.89	67.93	69.10	70.01	69.68	67.92	65.52	62.45	61.27	60.32	59.33	59.90	61.31	63.55	65.89

Gross Operating Profit	148	207	229	273	284	270	266	252	225	208	217	247	319	336	366	367	335	352	325	298
Change (%)		40.03	11.05	18.98	4.20	-5.10	-1.29	-5.42	-10.69	-7.71	4.53	13.87	29.13	5.12	9.07	0.15	-8.64	5.10	-7.68	-8.32
% of Revenue	35.12	37.17	37.21	36.56	34.71	33.11	32.07	30.90	29.99	30.32	32.08	34.48	37.55	38.73	39.68	40.67	40.10	38.69	36.45	34.11

SG&A	65	93	101	112	137	134	130	132	118	114	120	127	142	197	216	225	227	188	174	161
Change (%)		42.93	7.75	11.43	22.23	-2.33	-2.90	1.63	-10.53	-3.58	5.44	5.64	12.16	38.32	9.84	4.15	0.93	-17.52	-7.02	-7.55
% of Revenue	15.55	16.80	16.31	15.01	16.72	16.42	15.64	16.20	15.74	16.63	17.75	17.70	16.74	22.73	23.45	24.99	27.22	20.62	19.56	18.46

R&D
Change (%)
% of Revenue

OpEx	338	443	488	586	672	679	694	695	644	591	580	597	673	728	773	760	728	745	741	736
Change (%)		31.02	10.19	20.08	14.71	1.06	2.26	0.15	-7.46	-8.15	-1.92	2.91	12.82	8.08	6.17	-1.64	-4.25	2.41	-0.58	-0.58
% of Revenue	80.43	79.63	79.11	78.45	82.01	83.30	83.57	85.29	85.76	86.31	85.67	83.22	79.19	83.99	83.77	84.32	87.13	81.92	83.11	84.35

Operating Income	82	113	129	161	147	136	136	120	107	94	97	120	177	139	150	141	107	164	151	137
Change (%)		37.72	13.77	24.87	-8.37	-7.68	0.29	-12.13	-10.87	-12.29	3.43	24.06	47.03	-21.61	7.97	-5.64	-23.90	52.92	-8.44	-9.22
% of Revenue	19.57	20.37	20.89	21.55	17.99	16.70	16.43	14.71	14.24	13.69	14.33	16.78	20.81	16.01	16.23	15.68	12.87	18.08	16.89	15.65

Interest Expense	-3	-4	-4	-5	-5	-5	-5	-6	-7	-9	-10	-10	-13	-15	-15	-15	-13	-12	-11	-11
Change (%)		16.72	8.70	8.72	6.79	-1.82	2.16	13.17	15.67	34.11	9.69	4.67	30.58	10.31	2.60	2.62	-13.03	-11.80	-2.60	-2.66
% of Revenue	-0.81	-0.71	-0.70	-0.63	-0.61	-0.60	-0.60	-0.70	-0.88	-1.29	-1.43	-1.41	-1.55	-1.68	-1.62	-1.70	-1.60	-1.29	-1.29	-1.28

Net Income	66	90	103	130	116	106	106	92	83	73	75	95	140	102	130	137	115	171	147	122
Change (%)		37.59	13.33	26.30	-10.53	-8.34	-0.02	-13.08	-10.02	-12.04	2.42	27.12	47.48	-27.09	26.87	5.81	-16.29	49.14	-14.41	-16.83
% of Revenue	15.65	16.28	16.63	17.34	14.14	13.03	12.78	11.32	11.07	10.67	11.06	13.27	16.50	11.81	14.07	15.24	13.77	18.85	16.46	13.98

Source: Capital IQ

Hyfusin Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)