Laporan Laba Rugi (TTM)
Laporan Laba Rugi Health and Happiness (H&H) International 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 | 11,096 | 11,195 | 11,323 | 11,452 | 11,500 | 11,548 | 11,813 | 12,079 | 12,427 | 12,776 | 13,289 | 13,801 | 13,864 | 13,926 | 13,782 | 13,638 | 13,345 | 13,052 | 13,215 | 13,379 |
| Change (%) | 0.89 | 1.15 | 1.14 | 0.42 | 0.42 | 2.30 | 2.25 | 2.89 | 2.80 | 4.01 | 3.86 | 0.45 | 0.45 | -1.04 | -1.05 | -2.15 | -2.20 | 1.25 | 1.24 | |
| % 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 | 3,885 | 4,008 | 4,140 | 4,272 | 4,262 | 4,251 | 4,371 | 4,490 | 4,769 | 5,048 | 5,287 | 5,526 | 5,490 | 5,454 | 5,404 | 5,355 | 5,268 | 5,136 | 5,141 | 5,147 |
| Change (%) | 3.17 | 3.30 | 3.20 | -0.25 | -0.25 | 2.81 | 2.73 | 6.21 | 5.85 | 4.73 | 4.52 | -0.66 | -0.66 | -0.90 | -0.91 | -1.63 | -2.50 | 0.10 | 0.10 | |
| % of Revenue | 35.01 | 35.80 | 36.56 | 37.31 | 37.06 | 36.82 | 37.00 | 37.18 | 38.38 | 39.51 | 39.79 | 40.04 | 39.60 | 39.16 | 39.21 | 39.27 | 39.47 | 39.35 | 38.90 | 38.47 |
| Gross Operating Profit | 7,211 | 7,187 | 7,183 | 7,179 | 7,238 | 7,296 | 7,442 | 7,589 | 7,658 | 7,728 | 8,002 | 8,275 | 8,374 | 8,473 | 8,378 | 8,283 | 8,077 | 7,916 | 8,074 | 8,232 |
| Change (%) | -0.34 | -0.05 | -0.05 | 0.82 | 0.81 | 2.00 | 1.96 | 0.92 | 0.91 | 3.54 | 3.42 | 1.19 | 1.18 | -1.12 | -1.13 | -2.48 | -2.00 | 2.00 | 1.96 | |
| % of Revenue | 64.99 | 64.20 | 63.44 | 62.69 | 62.94 | 63.18 | 63.00 | 62.82 | 61.62 | 60.49 | 60.21 | 59.96 | 60.40 | 60.84 | 60.79 | 60.73 | 60.53 | 60.65 | 61.10 | 61.53 |
| SG&A | 5,240 | 5,270 | 5,337 | 5,403 | 5,522 | 5,640 | 5,773 | 5,905 | 5,934 | 5,963 | 6,116 | 6,270 | 6,360 | 6,451 | 6,454 | 6,456 | 6,404 | 6,353 | 6,508 | 6,663 |
| Change (%) | 0.58 | 1.26 | 1.25 | 2.19 | 2.15 | 2.34 | 2.29 | 0.49 | 0.49 | 2.57 | 2.51 | 1.45 | 1.43 | 0.04 | 0.04 | -0.80 | -0.80 | 2.44 | 2.38 | |
| % of Revenue | 47.22 | 47.08 | 47.13 | 47.18 | 48.02 | 48.84 | 48.87 | 48.89 | 47.75 | 46.67 | 46.03 | 45.43 | 45.88 | 46.32 | 46.83 | 47.34 | 47.99 | 48.67 | 49.25 | 49.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,326 | 9,455 | 9,681 | 9,906 | 10,064 | 10,223 | 10,462 | 10,701 | 10,961 | 11,221 | 11,615 | 12,008 | 12,071 | 12,133 | 12,094 | 12,055 | 11,907 | 11,755 | 11,910 | 12,065 |
| Change (%) | 1.38 | 2.39 | 2.33 | 1.60 | 1.57 | 2.34 | 2.29 | 2.43 | 2.37 | 3.51 | 3.39 | 0.52 | 0.52 | -0.32 | -0.32 | -1.23 | -1.27 | 1.32 | 1.30 | |
| % of Revenue | 84.05 | 84.46 | 85.49 | 86.50 | 87.52 | 88.52 | 88.56 | 88.59 | 88.20 | 87.83 | 87.40 | 87.01 | 87.07 | 87.12 | 87.75 | 88.39 | 89.23 | 90.07 | 90.12 | 90.18 |
| Operating Income | 1,770 | 1,740 | 1,643 | 1,546 | 1,435 | 1,325 | 1,352 | 1,378 | 1,466 | 1,555 | 1,674 | 1,793 | 1,793 | 1,793 | 1,688 | 1,583 | 1,438 | 1,296 | 1,305 | 1,314 |
| Change (%) | -1.69 | -5.58 | -5.91 | -7.13 | -7.67 | 1.99 | 1.95 | 6.42 | 6.03 | 7.67 | 7.13 | -0.01 | -0.01 | -5.86 | -6.23 | -9.16 | -9.85 | 0.68 | 0.68 | |
| % of Revenue | 15.95 | 15.54 | 14.51 | 13.50 | 12.48 | 11.48 | 11.44 | 11.41 | 11.80 | 12.17 | 12.60 | 12.99 | 12.93 | 12.88 | 12.25 | 11.61 | 10.77 | 9.93 | 9.88 | 9.82 |
| Interest Expense | -297 | -287 | -276 | -265 | -275 | -285 | -342 | -398 | -446 | -494 | -548 | -602 | -674 | -745 | -795 | -846 | -857 | -868 | -830 | -793 |
| Change (%) | -3.47 | -3.79 | -3.94 | 3.84 | 3.70 | 19.86 | 16.57 | 11.97 | 10.69 | 10.99 | 9.90 | 11.81 | 10.57 | 6.78 | 6.35 | 1.33 | 1.31 | -4.35 | -4.55 | |
| % of Revenue | -2.68 | -2.56 | -2.43 | -2.31 | -2.39 | -2.47 | -2.89 | -3.30 | -3.59 | -3.87 | -4.12 | -4.36 | -4.86 | -5.35 | -5.77 | -6.20 | -6.42 | -6.65 | -6.28 | -5.92 |
| Net Income | 1,073 | 1,137 | 1,028 | 920 | 714 | 508 | 495 | 482 | 547 | 612 | 678 | 745 | 663 | 582 | 431 | 280 | 113 | -54 | -171 | -289 |
| Change (%) | 5.90 | -9.53 | -10.53 | -22.37 | -28.81 | -2.58 | -2.65 | 13.43 | 11.84 | 10.86 | 9.80 | -10.93 | -12.28 | -25.97 | -35.08 | -59.61 | -147.56 | 218.52 | 68.61 | |
| % of Revenue | 9.67 | 10.15 | 9.08 | 8.03 | 6.21 | 4.40 | 4.19 | 3.99 | 4.40 | 4.79 | 5.10 | 5.40 | 4.78 | 4.18 | 3.13 | 2.05 | 0.85 | -0.41 | -1.29 | -2.16 |
Source: Capital IQ
