Laporan Laba Rugi HAEL - TTM - Hala Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hala Enterprises 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
Revenue	338	348	382	390	403	447	490	550	595	622	644	648	623	605	565	522	474	463	459
Change (%)		2.96	9.98	1.93	3.42	10.98	9.46	12.22	8.32	4.48	3.60	0.59	-3.82	-2.98	-6.62	-7.64	-9.22	-2.16	-0.89
% 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	270	272	302	306	319	361	399	450	484	494	512	510	492	480	464	449	409	410	380
Change (%)		0.74	11.03	1.62	3.94	13.21	10.56	12.79	7.55	2.14	3.73	-0.49	-3.43	-2.49	-3.44	-3.14	-8.85	0.21	-7.41
% of Revenue	79.83	78.11	78.85	78.62	79.01	80.60	81.40	81.81	81.23	79.41	79.51	78.66	78.98	79.37	82.08	86.08	86.43	88.52	82.70

Gross Operating Profit	68	76	81	83	85	87	91	100	112	128	132	138	131	125	101	73	64	53	79
Change (%)		11.74	6.23	3.07	1.51	2.61	4.92	9.73	11.80	14.60	3.10	4.77	-5.27	-4.81	-18.87	-28.28	-11.47	-17.25	49.38
% of Revenue	20.17	21.89	21.15	21.38	20.99	19.40	18.60	18.19	18.77	20.59	20.49	21.34	21.02	20.63	17.92	13.92	13.57	11.48	17.30

SG&A	54	59	61	60	60	62	66	75	79	87	89	88	81	80	79	79	83	74	69
Change (%)		8.61	4.27	-1.65	0.14	2.30	6.33	13.52	6.38	10.05	2.36	-1.56	-7.96	-0.93	-1.93	0.17	5.89	-11.50	-6.94
% of Revenue	16.04	16.92	16.04	15.48	14.99	13.81	13.42	13.57	13.33	14.04	13.87	13.58	12.99	13.27	13.93	15.11	17.63	15.94	14.97

R&D
Change (%)
% of Revenue

OpEx	325	332	364	368	379	424	466	526	569	589	610	608	582	568	548	536	500	491	454
Change (%)		2.00	9.76	0.99	2.95	11.87	9.97	12.92	8.11	3.57	3.57	-0.42	-4.26	-2.42	-3.40	-2.24	-6.82	-1.79	-7.54
% of Revenue	96.36	95.46	95.27	94.40	93.97	94.72	95.15	95.75	95.56	94.73	94.70	93.76	93.33	93.87	97.11	102.79	105.51	105.91	98.80

Operating Income	12	16	18	22	24	24	24	23	26	33	34	40	42	37	16	-15	-26	-27	5
Change (%)		28.52	14.54	20.84	11.31	-2.75	0.42	-1.55	13.12	23.91	4.19	18.55	2.80	-10.85	-56.00	-189.23	79.11	4.95	-120.08
% of Revenue	3.64	4.54	4.73	5.60	6.03	5.28	4.85	4.25	4.44	5.27	5.30	6.24	6.67	6.13	2.89	-2.79	-5.51	-5.91	1.20

Interest Expense	-6	-6	-6	-7	-6	-8	-8	-7	-9	-10	-13	-17	-20	-24	-28	-31	-34	-32	-29
Change (%)		-1.00	2.04	15.62	-9.12	17.03	10.97	-12.89	18.55	14.15	34.71	29.51	18.65	20.10	14.48	12.14	7.67	-4.20	-12.04
% of Revenue	-1.79	-1.72	-1.60	-1.82	-1.59	-1.68	-1.70	-1.32	-1.45	-1.58	-2.06	-2.65	-3.27	-4.05	-4.96	-6.02	-7.14	-7.00	-6.21

Net Income	13	6	6	7	8	9	10	12	13	17	19	19	17	12	-19	-47	-60	-62	-26
Change (%)		-52.33	-2.27	12.73	7.97	19.74	4.84	23.45	10.75	28.55	10.72	1.93	-8.27	-33.36	-267.34	144.52	26.80	3.84	-57.94
% of Revenue	3.97	1.84	1.63	1.81	1.89	2.03	1.95	2.14	2.19	2.70	2.88	2.92	2.79	1.91	-3.43	-9.08	-12.68	-13.46	-5.71

Source: Capital IQ

Hala Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)