Laporan Laba Rugi (TTM)
Laporan Laba Rugi HITO-Communications Holdings,Inc. 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 74,019 | 76,361 | 79,817 | 84,225 | 80,570 | 75,109 | 71,301 | 64,130 | 64,379 | 65,647 | 65,054 | 63,980 | 62,589 | 60,329 | 59,261 | 58,547 | 59,149 | 59,664 | 61,701 |
| Change (%) | 3.16 | 4.53 | 5.52 | -4.34 | -6.78 | -5.07 | -10.06 | 0.39 | 1.97 | -0.90 | -1.65 | -2.17 | -3.61 | -1.77 | -1.20 | 1.03 | 0.87 | 3.41 | |
| % 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 |
| Cost Of Sales | 61,067 | 63,233 | 66,160 | 69,507 | 65,368 | 59,782 | 55,621 | 48,902 | 49,386 | 50,637 | 50,508 | 49,742 | 48,779 | 47,334 | 46,686 | 46,449 | 47,244 | 47,579 | 49,352 |
| Change (%) | 3.55 | 4.63 | 5.06 | -5.95 | -8.55 | -6.96 | -12.08 | 0.99 | 2.53 | -0.25 | -1.52 | -1.94 | -2.96 | -1.37 | -0.51 | 1.71 | 0.71 | 3.73 | |
| % of Revenue | 82.50 | 82.81 | 82.89 | 82.53 | 81.13 | 79.59 | 78.01 | 76.25 | 76.71 | 77.14 | 77.64 | 77.75 | 77.94 | 78.46 | 78.78 | 79.34 | 79.87 | 79.74 | 79.99 |
| Gross Operating Profit | 12,952 | 13,128 | 13,657 | 14,718 | 15,202 | 15,327 | 15,680 | 15,228 | 14,993 | 15,010 | 14,546 | 14,238 | 13,810 | 12,995 | 12,575 | 12,098 | 11,905 | 12,085 | 12,349 |
| Change (%) | 1.36 | 4.03 | 7.77 | 3.29 | 0.82 | 2.30 | -2.88 | -1.54 | 0.11 | -3.09 | -2.12 | -3.01 | -5.90 | -3.23 | -3.79 | -1.60 | 1.51 | 2.18 | |
| % of Revenue | 17.50 | 17.19 | 17.11 | 17.47 | 18.87 | 20.41 | 21.99 | 23.75 | 23.29 | 22.86 | 22.36 | 22.25 | 22.06 | 21.54 | 21.22 | 20.66 | 20.13 | 20.26 | 20.01 |
| SG&A | 9,386 | 9,362 | 9,411 | 9,931 | 9,886 | 9,731 | 9,795 | 9,548 | 9,663 | 9,911 | 9,964 | 10,039 | 10,296 | 10,258 | 10,557 | 10,542 | 10,540 | 10,554 | 10,420 |
| Change (%) | -0.26 | 0.52 | 5.53 | -0.45 | -1.57 | 0.66 | -2.52 | 1.20 | 2.57 | 0.53 | 0.75 | 2.56 | -0.37 | 2.91 | -0.14 | -0.02 | 0.13 | -1.27 | |
| % of Revenue | 12.68 | 12.26 | 11.79 | 11.79 | 12.27 | 12.96 | 13.74 | 14.89 | 15.01 | 15.10 | 15.32 | 15.69 | 16.45 | 17.00 | 17.81 | 18.01 | 17.82 | 17.69 | 16.89 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 70,453 | 72,595 | 75,571 | 79,438 | 75,254 | 69,513 | 65,416 | 58,450 | 59,049 | 60,548 | 60,472 | 59,781 | 59,075 | 57,592 | 57,243 | 56,991 | 57,784 | 58,133 | 59,772 |
| Change (%) | 3.04 | 4.10 | 5.12 | -5.27 | -7.63 | -5.89 | -10.65 | 1.02 | 2.54 | -0.13 | -1.14 | -1.18 | -2.51 | -0.61 | -0.44 | 1.39 | 0.60 | 2.82 | |
| % of Revenue | 95.18 | 95.07 | 94.68 | 94.32 | 93.40 | 92.55 | 91.75 | 91.14 | 91.72 | 92.23 | 92.96 | 93.44 | 94.39 | 95.46 | 96.59 | 97.34 | 97.69 | 97.43 | 96.87 |
| Operating Income | 3,566 | 3,766 | 4,246 | 4,787 | 5,316 | 5,596 | 5,885 | 5,680 | 5,330 | 5,099 | 4,582 | 4,199 | 3,514 | 2,737 | 2,018 | 1,556 | 1,365 | 1,531 | 1,929 |
| Change (%) | 5.61 | 12.75 | 12.74 | 11.05 | 5.27 | 5.16 | -3.48 | -6.16 | -4.33 | -10.14 | -8.36 | -16.31 | -22.11 | -26.27 | -22.89 | -12.28 | 12.16 | 26.00 | |
| % of Revenue | 4.82 | 4.93 | 5.32 | 5.68 | 6.60 | 7.45 | 8.25 | 8.86 | 8.28 | 7.77 | 7.04 | 6.56 | 5.61 | 4.54 | 3.41 | 2.66 | 2.31 | 2.57 | 3.13 |
| Interest Expense | -15 | -14 | -14 | -12 | -12 | -11 | -10 | -10 | -11 | -12 | -12 | -10 | -14 | -20 | -29 | -38 | -44 | -53 | -63 |
| Change (%) | -6.67 | -0.00 | -14.29 | -0.00 | -8.33 | -9.09 | -0.00 | 10.00 | 9.09 | -0.00 | -16.67 | 40.00 | 42.86 | 45.00 | 31.03 | 15.79 | 20.45 | 18.87 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.05 | -0.06 | -0.07 | -0.09 | -0.10 |
| Net Income | 1,708 | 1,858 | 2,294 | 2,774 | 3,046 | 3,195 | 3,245 | 3,227 | 2,998 | 2,818 | 2,530 | 1,885 | 1,395 | 896 | 275 | -43 | -217 | -21 | 382 |
| Change (%) | 8.78 | 23.47 | 20.92 | 9.81 | 4.89 | 1.56 | -0.55 | -7.10 | -6.00 | -10.22 | -25.49 | -25.99 | -35.77 | -69.31 | -115.64 | 404.65 | -90.32 | -1,919.05 | |
| % of Revenue | 2.31 | 2.43 | 2.87 | 3.29 | 3.78 | 4.25 | 4.55 | 5.03 | 4.66 | 4.29 | 3.89 | 2.95 | 2.23 | 1.49 | 0.46 | -0.07 | -0.37 | -0.04 | 0.62 |
Source: Capital IQ
