Laporan Laba Rugi HUSI - TTM - Husein Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Husein Industries 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	107	105	114	150	155	180	189	222	222	203	197	161	175	266	277	363	368	331	334
Change (%)		-2.13	8.15	31.66	3.41	16.25	5.09	17.33	-0.14	-8.33	-3.12	-18.37	9.13	51.59	4.42	30.79	1.34	-10.11	1.13
% 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	28	37	42	61	68	82	81	93	86	82	85	69	74	161	164	242	239	205	208
Change (%)		29.84	14.62	45.95	11.81	19.56	-1.64	14.90	-6.92	-4.55	2.93	-18.16	7.52	116.61	1.61	48.00	-1.29	-14.28	1.61
% of Revenue	26.25	34.83	36.91	40.91	44.24	45.50	42.58	41.70	38.87	40.47	43.00	43.11	42.47	60.69	59.06	66.82	65.09	62.07	62.36

Gross Operating Profit	79	69	72	88	86	98	109	129	135	121	112	91	101	104	114	120	128	125	126
Change (%)		-13.51	4.70	23.31	-2.42	13.62	10.71	19.13	4.71	-10.73	-7.24	-18.52	10.35	3.59	8.76	5.98	6.65	-2.33	0.34
% of Revenue	73.75	65.17	63.09	59.09	55.76	54.50	57.42	58.30	61.13	59.53	57.00	56.89	57.53	39.31	40.94	33.18	34.91	37.93	37.64

SG&A	12	17	15	16	16	20	22	28	31	25	27	27	28	29	30	31	34	35	36
Change (%)		36.53	-10.35	10.09	-2.00	23.12	13.09	24.52	10.47	-16.89	5.94	0.55	3.89	1.41	5.56	1.85	9.57	3.77	3.11
% of Revenue	11.28	15.73	13.04	10.90	10.33	10.94	11.78	12.50	13.83	12.53	13.71	16.88	16.07	10.75	10.87	8.46	9.15	10.56	10.77

R&D
Change (%)
% of Revenue

OpEx	41	54	58	78	85	102	103	121	118	109	113	99	106	193	197	276	276	243	247
Change (%)		31.27	6.75	35.87	8.84	20.09	1.21	17.33	-2.88	-7.72	3.60	-11.77	6.30	82.54	2.17	39.99	-0.07	-11.94	1.81
% of Revenue	38.22	51.27	50.60	52.22	54.96	56.78	54.68	54.68	53.18	53.54	57.25	61.88	60.28	72.58	71.02	76.01	74.95	73.43	73.92

Operating Income	66	51	56	72	70	78	86	101	104	94	84	61	70	73	80	87	92	88	87
Change (%)		-22.79	9.63	27.35	-2.53	11.56	10.19	17.32	3.17	-9.02	-10.88	-27.20	13.73	4.62	10.38	8.25	5.82	-4.63	-0.75
% of Revenue	61.78	48.73	49.40	47.78	45.04	43.22	45.32	45.32	46.82	46.46	42.75	38.12	39.72	27.42	28.98	23.99	25.05	26.57	26.08

Interest Expense	-64	-62	-63	-27	-27	-25	-24	-28	-32	-38	-44	-45	-50	-55	-58	-60	-59	-57	-51
Change (%)		-3.02	1.92	-56.85	-0.96	-6.51	-5.24	17.75	13.40	19.40	15.88	1.81	10.78	9.68	5.37	4.89	-3.07	-3.18	-10.85
% of Revenue	-59.53	-58.99	-55.59	-18.22	-17.45	-14.03	-12.65	-12.70	-14.42	-18.78	-22.47	-28.02	-28.45	-20.58	-20.77	-16.66	-15.93	-17.16	-15.13

Net Income	-75	332	336	382	452	43	49	60	60	48	36	21	25	23	27	30	38	38	45
Change (%)		-543.33	1.14	13.65	18.35	-90.40	13.00	22.28	-0.75	-19.53	-25.85	-40.70	19.79	-7.24	16.75	11.05	24.57	0.04	18.72
% of Revenue	-69.81	316.24	295.72	255.25	292.15	24.13	25.95	27.04	26.88	23.59	18.06	13.12	14.40	8.81	9.85	8.36	10.28	11.44	13.43

Source: Capital IQ

Husein Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)