Laporan Laba Rugi BLS - TTM - Hotung Investment Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hotung Investment Holdings 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	2025 06-30
Revenue	574	1,010	1,196	1,382	1,203	1,024	839	654	450	246	333	420	373	326	204	83	257	432	323	213
Change (%)		76.03	18.45	15.57	-12.97	-14.90	-18.05	-22.02	-31.16	-45.27	35.15	26.01	-11.21	-12.63	-37.27	-59.42	210.44	67.79	-25.31	-33.89
% 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	100.00

Cost Of Sales	2		-1	-1	-1		-0	-0	-0		0	0	0		0	0	0		0	1
Change (%)				100.00	-50.00			100.00	-50.00			100.00	-50.00			100.00	-50.00			100.00
% of Revenue	0.37		-0.05	-0.08	-0.05		-0.00	-0.01	-0.01		0.03	0.05	0.03		0.05	0.25	0.04		0.08	0.24

Gross Operating Profit	571	1,010	1,196	1,383	1,203	1,024	839	654	450	246	333	420	373	326	204	83	257	432	322	213
Change (%)		76.68	18.50	15.62	-13.00	-14.94	-18.04	-22.02	-31.16	-45.27	35.11	25.99	-11.19	-12.61	-37.30	-59.50	211.09	67.86	-25.37	-34.00
% of Revenue	99.63	100.00	100.05	100.08	100.05	100.00	100.00	100.01	100.01	100.00	99.97	99.95	99.97	100.00	99.95	99.75	99.96	100.00	99.92	99.76

SG&A	158	185	194	204	190	175	172	168	155	142	138	134	131	127	124	121	136	150	151	152
Change (%)		17.33	5.20	4.94	-7.01	-7.54	-2.00	-2.04	-7.77	-8.43	-2.98	-3.07	-2.44	-2.50	-2.33	-2.39	11.76	10.52	0.71	0.70
% of Revenue	27.47	18.31	16.26	14.77	15.78	17.14	20.50	25.75	34.50	57.73	41.44	31.88	35.03	39.09	60.87	146.40	52.70	34.72	46.81	71.30

R&D
Change (%)
% of Revenue

OpEx	160	185	194	203	189	175	172	168	155	142	138	134	131	127	124	122	136	150	151	153
Change (%)		15.77	4.89	4.66	-6.77	-7.26	-2.02	-2.06	-7.75	-8.41	-2.90	-2.99	-2.51	-2.58	-2.25	-2.30	11.66	10.44	0.88	0.87
% of Revenue	27.84	18.31	16.21	14.68	15.73	17.14	20.49	25.74	34.50	57.73	41.47	31.93	35.06	39.09	60.92	146.65	52.74	34.72	46.89	71.54

Operating Income	414	825	1,002	1,179	1,014	848	667	486	295	104	195	286	242	198	80	-39	122	282	171	61
Change (%)		99.28	21.49	17.69	-14.03	-16.32	-21.36	-27.17	-39.27	-64.68	87.12	46.56	-15.30	-18.06	-59.75	-148.44	-414.50	131.80	-39.24	-64.58
% of Revenue	72.16	81.69	83.79	85.32	84.27	82.86	79.51	74.26	65.50	42.27	58.53	68.07	64.94	60.91	39.08	-46.65	47.26	65.28	53.11	28.46

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.81	-1.63	-1.66	-7.30	-7.88	-9.87	-10.95	-12.70	-14.55	-16.48	-19.74	49.18	32.97	61.16	37.95	9.85	8.97	-6.37	-6.80
% of Revenue	-0.03	-0.02	-0.02	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.04	-0.02	-0.01	-0.02	-0.04	-0.10	-0.32	-0.11	-0.07	-0.09	-0.13

Net Income	256	521	641	760	692	624	473	321	185	49	130	211	154	97	11	-75	42	158	52	-54
Change (%)		103.75	22.90	18.63	-8.95	-9.83	-24.26	-32.04	-42.31	-73.35	163.42	62.04	-27.05	-37.08	-88.51	-770.00	-156.10	278.24	-67.04	-203.39
% of Revenue	44.63	51.65	53.59	55.01	57.55	60.98	56.35	49.12	41.16	20.04	39.06	50.23	41.27	29.72	5.45	-89.92	16.25	36.63	16.17	-25.28

Source: Capital IQ

Hotung Investment Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)