Laporan Laba Rugi HAMAT - TTM - Hamat Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hamat Group 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	615	697	734	783	787	824	880	948	1,039	1,063	1,089	1,061	1,042	967	894	855	834	887	926	942
Change (%)		13.38	5.26	6.70	0.49	4.78	6.73	7.77	9.52	2.36	2.44	-2.57	-1.77	-7.19	-7.57	-4.40	-2.48	6.41	4.36	1.76
% 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	348	389	406	433	436	458	495	537	588	605	620	600	588	551	513	498	491	521	542	545
Change (%)		11.65	4.39	6.64	0.83	5.11	7.87	8.52	9.53	3.01	2.48	-3.22	-2.06	-6.25	-6.90	-3.00	-1.34	6.15	3.88	0.68
% of Revenue	56.60	55.74	55.28	55.25	55.43	55.61	56.20	56.59	56.60	56.95	56.97	56.60	56.43	57.00	57.41	58.25	58.93	58.78	58.51	57.89

Gross Operating Profit	267	309	328	350	351	366	385	412	451	458	469	461	454	416	381	357	342	366	384	397
Change (%)		15.63	6.37	6.76	0.08	4.37	5.30	6.81	9.52	1.52	2.39	-1.71	-1.39	-8.40	-8.46	-6.28	-4.06	6.79	5.05	3.27
% of Revenue	43.40	44.26	44.72	44.75	44.57	44.39	43.80	43.41	43.40	43.05	43.03	43.40	43.57	43.00	42.59	41.75	41.07	41.22	41.49	42.11

SG&A	205	232	242	253	252	263	273	297	328	353	366	366	364	348	338	332	327	335	340	341
Change (%)		12.92	4.44	4.61	-0.44	4.36	3.78	8.82	10.18	7.82	3.69	-0.14	-0.53	-4.38	-2.91	-1.60	-1.48	2.32	1.38	0.48
% of Revenue	33.40	33.27	33.01	32.36	32.06	31.94	31.05	31.36	31.55	33.23	33.63	34.47	34.90	35.96	37.77	38.88	39.28	37.76	36.69	36.23

R&D
Change (%)
% of Revenue

OpEx	554	622	649	687	689	719	768	834	906	960	988	968	963	900	843	817	811	873	906	915
Change (%)		12.32	4.28	5.87	0.35	4.32	6.82	8.57	8.61	6.01	2.89	-2.01	-0.53	-6.55	-6.37	-3.03	-0.72	7.66	3.77	0.98
% of Revenue	90.12	89.27	88.44	87.75	87.62	87.24	87.32	87.97	87.23	90.34	90.74	91.26	92.41	93.05	94.26	95.60	97.33	98.47	97.91	97.16

Operating Income	61	75	85	96	97	105	112	114	133	103	101	93	79	67	51	38	22	14	19	27
Change (%)		23.07	13.46	13.02	1.55	8.00	6.08	2.24	16.22	-22.55	-1.82	-8.01	-14.75	-14.95	-23.67	-26.81	-40.71	-38.92	42.16	38.09
% of Revenue	9.88	10.73	11.56	12.25	12.38	12.76	12.68	12.03	12.77	9.66	9.26	8.74	7.59	6.95	5.74	4.40	2.67	1.53	2.09	2.84

Interest Expense	-10	-11	-12	-10	-10	-8	-8	-9	-11	-17	-23	-27	-32	-31	-30	-29	-28	-28	-27	-32
Change (%)		6.02	15.13	-14.80	-4.88	-15.72	-0.35	12.81	19.33	56.75	30.12	20.68	18.46	-5.72	-1.40	-3.38	-3.52	-1.35	-2.30	16.54
% of Revenue	-1.62	-1.51	-1.65	-1.32	-1.25	-1.01	-0.94	-0.98	-1.07	-1.64	-2.08	-2.58	-3.11	-3.16	-3.37	-3.41	-3.37	-3.13	-2.93	-3.35

Net Income	36	51	61	73	78	90	95	97	109	90	80	68	57	41	31	19	3	10	15	18
Change (%)		40.38	20.24	19.78	5.83	16.29	4.93	2.43	11.84	-16.71	-11.57	-14.71	-16.00	-27.93	-25.85	-37.20	-84.72	246.78	43.83	20.05
% of Revenue	5.91	7.31	8.35	9.38	9.88	10.96	10.78	10.24	10.46	8.51	7.35	6.43	5.50	4.27	3.43	2.25	0.35	1.15	1.58	1.87

Source: Capital IQ

Hamat Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)