Laporan Laba Rugi HAFL - TTM - Hafiz Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hafiz 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	15	17	19	23	25	25	25	25	26	30	32	33	34	33	34	34	35	37	38
Change (%)		17.16	9.24	20.69	8.42	1.96	-3.18	3.29	3.53	13.35	5.64	3.69	4.37	-3.86	3.05	-0.03	4.19	4.44	3.65
% 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	0	1	0	0	0	0	0	0	0	1	1	1	1	1	1	0	0	1	0
Change (%)		87.73	-46.73	6.00	0.00	-34.51	52.70	17.44	0.00	66.08	24.74	-10.91	0.00	20.60	-17.08	-51.66	0.00	147.42	-59.58
% of Revenue	2.21	3.54	1.72	1.51	1.40	0.90	1.41	1.61	1.55	2.28	2.69	2.31	2.21	2.78	2.23	1.08	1.04	2.46	0.96

Gross Operating Profit	15	17	19	23	25	25	24	25	26	29	31	32	33	32	33	33	35	36	38
Change (%)		15.57	11.29	20.95	8.55	2.48	-3.69	3.09	3.58	12.51	5.20	4.09	4.47	-4.42	3.63	1.15	4.24	2.94	5.24
% of Revenue	97.79	96.46	98.28	98.49	98.60	99.10	98.59	98.39	98.45	97.72	97.31	97.69	97.79	97.22	97.77	98.92	98.96	97.54	99.04

SG&A	6	5	6	6	7	8	11	11	13	13	12	14	14	14	15	15	15	15	16
Change (%)		-7.66	16.34	5.72	11.14	16.68	33.90	4.63	10.47	5.12	-13.02	21.07	0.16	-2.75	6.87	1.74	3.93	-0.60	6.36
% of Revenue	37.20	29.32	31.22	27.35	28.04	32.08	44.37	44.95	47.96	44.48	36.62	42.76	41.04	41.51	43.05	43.81	43.70	41.60	42.69

R&D
Change (%)
% of Revenue

OpEx	6	6	6	7	7	9	11	12	13	14	13	22	22	22	22	17	17	18	18
Change (%)		3.31	3.59	5.73	10.55	15.96	32.44	5.03	10.11	7.63	-7.87	68.69	0.10	0.88	1.63	-24.90	3.46	2.74	2.27
% of Revenue	39.40	34.74	32.95	28.86	29.43	33.47	45.79	46.56	49.52	47.02	41.01	66.71	63.99	67.14	66.21	49.74	49.39	48.59	47.94

Operating Income	9	11	13	16	18	17	13	14	13	16	19	11	12	11	11	17	18	19	20
Change (%)		26.18	12.24	28.05	7.55	-3.88	-21.10	1.83	-2.21	18.95	17.64	-41.49	12.91	-12.28	5.96	48.69	4.91	6.10	4.95
% of Revenue	60.60	65.26	67.05	71.14	70.57	66.53	54.21	53.44	50.48	52.98	58.99	33.29	36.01	32.86	33.79	50.26	50.61	51.41	52.06

Interest Expense						-0	-0		0	-0	-0		-0	-0	-0			-0	-0
Change (%)							-8.86			-∞	-0.00			425.81	-71.17				0.54
% of Revenue						-0.00	-0.00		0.00	-0.00	-0.00		-0.00	-0.00	-0.00			-0.02	-0.02

Net Income	23	26	27	33	27	23	21	12	18	20	19	23	25	29	32	36	39	46	43
Change (%)		12.41	3.90	21.68	-19.05	-15.25	-8.77	-41.87	45.95	13.57	-3.63	20.89	6.76	15.22	9.93	13.74	9.46	15.98	-6.81
% of Revenue	157.13	150.75	143.38	144.56	107.93	89.71	84.53	47.57	67.06	67.19	61.30	71.47	73.11	87.62	93.47	106.35	111.73	124.08	111.55

Source: Capital IQ

Hafiz Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)