Laporan Laba Rugi 1608 - TTM - Hua Eng Wire & Cable Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hua Eng Wire & Cable Co., Ltd. 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	7,399	7,440	7,979	8,831	9,546	10,485	11,010	11,144	11,223	10,750	10,479	9,981	9,616	9,755	9,872	10,770	11,222	11,329	11,533	11,349
Change (%)		0.55	7.24	10.68	8.09	9.84	5.01	1.22	0.71	-4.22	-2.52	-4.76	-3.65	1.44	1.21	9.09	4.20	0.95	1.80	-1.59
% 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	7,158	7,093	7,309	8,003	8,648	9,494	10,034	10,296	10,619	10,221	9,969	9,509	8,950	9,063	9,229	9,921	10,303	10,381	10,343	10,210
Change (%)		-0.91	3.04	9.51	8.05	9.79	5.69	2.61	3.14	-3.75	-2.47	-4.61	-5.88	1.27	1.83	7.50	3.85	0.76	-0.37	-1.29
% of Revenue	96.74	95.33	91.60	90.62	90.59	90.55	91.14	92.39	94.61	95.08	95.13	95.27	93.07	92.91	93.48	92.11	91.81	91.63	89.69	89.96

Gross Operating Profit	241	347	670	828	898	991	976	849	605	529	511	472	666	692	644	849	919	948	1,189	1,140
Change (%)		43.87	93.12	23.53	8.44	10.35	-1.53	-13.03	-28.76	-12.47	-3.51	-7.60	41.25	3.82	-6.92	31.93	8.24	3.09	25.48	-4.19
% of Revenue	3.26	4.67	8.40	9.38	9.41	9.45	8.86	7.61	5.39	4.92	4.87	4.73	6.93	7.09	6.52	7.89	8.19	8.37	10.31	10.04

SG&A	167	172	186	193	202	202	189	189	189	184	187	185	184	189	195	204	213	216	219	222
Change (%)		3.27	7.86	3.92	4.54	0.42	-6.69	0.10	-0.01	-2.57	1.40	-0.87	-0.90	3.14	3.14	4.71	4.40	1.16	1.47	1.52
% of Revenue	2.25	2.31	2.33	2.18	2.11	1.93	1.72	1.70	1.68	1.71	1.78	1.86	1.91	1.94	1.98	1.90	1.90	1.91	1.90	1.96

R&D
Change (%)
% of Revenue

OpEx	7,328	7,268	7,497	8,199	8,852	9,700	10,226	10,489	10,812	10,409	10,160	9,699	9,138	9,257	9,429	10,130	10,521	10,602	10,567	10,437
Change (%)		-0.81	3.15	9.36	7.96	9.57	5.43	2.56	3.08	-3.73	-2.40	-4.54	-5.78	1.30	1.85	7.44	3.86	0.77	-0.33	-1.23
% of Revenue	99.03	97.69	93.96	92.84	92.74	92.51	92.89	94.12	96.33	96.83	96.95	97.18	95.03	94.90	95.50	94.05	93.75	93.58	91.63	91.96

Operating Income	71	172	482	632	693	785	783	656	411	341	319	282	478	498	444	640	701	727	966	912
Change (%)		140.50	180.20	31.23	9.66	13.26	-0.23	-16.28	-37.26	-17.20	-6.28	-11.72	69.60	4.13	-10.81	44.24	9.53	3.70	32.77	-5.52
% of Revenue	0.97	2.31	6.04	7.16	7.26	7.49	7.11	5.88	3.67	3.17	3.05	2.82	4.97	5.10	4.50	5.95	6.25	6.42	8.37	8.04

Interest Expense	-23	-22	-22	-20	-17	-19	-19	-21	-29	-36	-45	-54	-57	-58	-55	-53	-54	-53	-56	-58
Change (%)		-0.14	-2.59	-8.41	-13.85	9.58	-0.76	12.55	34.92	24.47	26.95	19.43	6.24	1.26	-4.26	-4.88	2.01	-0.57	3.82	3.64
% of Revenue	-0.30	-0.30	-0.27	-0.23	-0.18	-0.18	-0.17	-0.19	-0.25	-0.33	-0.43	-0.54	-0.59	-0.59	-0.56	-0.49	-0.48	-0.47	-0.48	-0.51

Net Income	403	324	2,256	1,630	1,534	1,388	426	187	96	-36	409	768	826	948	882	871	887	656	520	581
Change (%)		-19.64	596.86	-27.73	-5.90	-9.50	-69.33	-56.16	-48.70	-138.08	-1,222.26	87.78	7.52	14.72	-6.96	-1.23	1.81	-26.02	-20.72	11.68
% of Revenue	5.44	4.35	28.27	18.46	16.07	13.24	3.87	1.67	0.85	-0.34	3.91	7.70	8.59	9.72	8.93	8.09	7.90	5.79	4.51	5.12

Source: Capital IQ

Hua Eng Wire & Cable Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)