Laporan Laba Rugi (TTM)
Laporan Laba Rugi Holmarc Opto-Mechatronics 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.
|
2021 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 155 | 210 | 290 | 298 | 305 | 320 | 335 | 350 | 365 | 368 | 372 |
| Change (%) | 35.37 | 38.12 | 2.53 | 2.47 | 4.85 | 4.62 | 4.49 | 4.29 | 0.96 | 0.96 | |
| % of Revenue | 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 | 34 | 54 | 73 | 74 | 74 | 78 | 82 | 82 | 82 | 78 | 74 |
| Change (%) | 58.62 | 36.23 | 0.23 | 0.23 | 5.34 | 5.07 | 0.45 | 0.45 | -5.28 | -5.57 | |
| % of Revenue | 21.86 | 25.62 | 25.27 | 24.70 | 24.16 | 24.28 | 24.38 | 23.44 | 22.58 | 21.18 | 19.81 |
| Gross Operating Profit | 121 | 156 | 217 | 224 | 231 | 242 | 253 | 268 | 282 | 290 | 298 |
| Change (%) | 28.86 | 38.77 | 3.30 | 3.20 | 4.69 | 4.48 | 5.79 | 5.47 | 2.79 | 2.71 | |
| % of Revenue | 78.14 | 74.38 | 74.73 | 75.30 | 75.84 | 75.72 | 75.62 | 76.56 | 77.42 | 78.82 | 80.19 |
| SG&A | 85 | 101 | 126 | 131 | 138 | 149 | 158 | 164 | 171 | 172 | 173 |
| Change (%) | 17.98 | 25.16 | 4.15 | 5.20 | 7.69 | 6.07 | 4.10 | 3.93 | 0.65 | 0.64 | |
| % of Revenue | 55.03 | 47.96 | 43.46 | 44.15 | 45.33 | 46.56 | 47.20 | 47.02 | 46.86 | 46.71 | 46.57 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 146 | 188 | 248 | 256 | 264 | 277 | 291 | 305 | 319 | 323 | 328 |
| Change (%) | 28.67 | 32.13 | 3.09 | 2.91 | 5.12 | 4.95 | 4.86 | 4.63 | 1.37 | 1.35 | |
| % of Revenue | 94.10 | 89.44 | 85.56 | 86.04 | 86.41 | 86.63 | 86.90 | 87.21 | 87.49 | 87.84 | 88.18 |
| Operating Income | 9 | 22 | 42 | 42 | 41 | 43 | 44 | 45 | 46 | 45 | 44 |
| Change (%) | 142.22 | 88.84 | -0.82 | -0.26 | 3.14 | 2.49 | 2.02 | 1.98 | -1.84 | -1.87 | |
| % of Revenue | 5.90 | 10.56 | 14.44 | 13.96 | 13.59 | 13.37 | 13.10 | 12.79 | 12.51 | 12.16 | 11.82 |
| Interest Expense | -1 | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 9.68 | 75.88 | -3.37 | -3.48 | -19.63 | -24.43 | -37.30 | -59.49 | -47.33 | -90.07 | |
| % of Revenue | -0.80 | -0.65 | -0.82 | -0.78 | -0.73 | -0.56 | -0.40 | -0.24 | -0.09 | -0.05 | -0.00 |
| Net Income | 7 | 16 | 36 | 36 | 36 | 35 | 34 | 35 | 36 | 37 | 37 |
| Change (%) | 125.57 | 129.49 | 0.47 | 0.47 | -2.25 | -2.31 | 2.56 | 2.50 | 1.75 | 1.72 | |
| % of Revenue | 4.43 | 7.38 | 12.27 | 12.02 | 11.78 | 10.99 | 10.26 | 10.07 | 9.90 | 9.97 | 10.05 |
Source: Capital IQ
