Laporan Laba Rugi HAWPY - TTM - Haw Par Corporation Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haw Par Corporation Limited - Depositary Receipt (Common Stock) 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	140	111	104	96	119	141	156	171	176	182	190	198	215	232	236	239	242	245	249	253
Change (%)		-20.41	-6.77	-7.27	23.54	19.05	10.52	9.52	3.28	3.18	4.28	4.11	8.69	8.00	1.51	1.49	1.21	1.19	1.68	1.65
% 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	100.00

Cost Of Sales	71	62	59	56	62	68	74	80	82	84	86	88	93	97	100	103	107	111	111	112
Change (%)		-12.13	-4.76	-4.99	9.99	9.09	9.06	8.30	2.35	2.30	2.73	2.66	5.16	4.91	2.82	2.75	3.93	3.78	0.56	0.56
% of Revenue	50.75	56.02	57.24	58.64	52.21	47.84	47.21	46.68	46.26	45.87	45.19	44.56	43.11	41.87	42.42	42.94	44.10	45.23	44.73	44.25

Gross Operating Profit	69	49	44	40	57	74	82	91	95	99	104	110	122	135	136	136	135	134	138	141
Change (%)		-28.94	-9.34	-10.31	42.74	29.94	11.86	10.60	4.10	3.93	5.60	5.30	11.53	10.34	0.56	0.56	-0.85	-0.85	2.60	2.54
% of Revenue	49.25	43.98	42.76	41.36	47.79	52.16	52.79	53.32	53.74	54.13	54.81	55.44	56.89	58.13	57.58	57.06	55.90	54.77	55.27	55.75

SG&A	40	35	34	34	41	49	54	58	57	55	57	59	65	71	70	69	70	70	73	75
Change (%)		-11.86	-1.70	-1.73	22.60	18.43	9.61	8.77	-2.71	-2.79	3.45	3.34	10.07	9.15	-1.33	-1.35	0.91	0.90	3.58	3.46
% of Revenue	28.38	31.43	33.14	35.12	34.85	34.67	34.38	34.15	32.17	30.31	30.07	29.84	30.22	30.54	29.69	28.86	28.77	28.69	29.23	29.75

R&D
Change (%)
% of Revenue

OpEx	110	97	94	90	103	116	127	138	138	139	143	147	158	168	170	172	176	181	184	187
Change (%)		-12.03	-3.66	-3.80	14.72	12.83	9.29	8.50	0.21	0.21	3.02	2.93	7.13	6.65	1.07	1.06	2.72	2.65	1.73	1.70
% of Revenue	79.13	87.45	90.38	93.76	87.06	82.51	81.59	80.83	78.43	76.18	75.25	74.40	73.33	72.42	72.11	71.80	72.88	73.92	73.96	74.00

Operating Income	29	14	10	6	15	25	29	33	38	43	47	51	57	64	66	67	66	64	65	66
Change (%)		-52.16	-28.49	-39.83	156.01	60.94	16.30	14.02	16.23	13.96	8.33	7.69	13.25	11.70	2.65	2.58	-2.65	-2.72	1.53	1.50
% of Revenue	20.87	12.55	9.62	6.24	12.94	17.49	18.41	19.17	21.57	23.82	24.75	25.60	26.67	27.58	27.89	28.20	27.12	26.08	26.04	26.00

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2
Change (%)		-37.45	-30.92	-44.76	-3.45	-3.57	75.93	43.16	336.03	77.07	61.14	37.94	16.62	14.25	11.16	10.04	4.81	4.59	-6.21	-6.62
% of Revenue	-0.09	-0.07	-0.05	-0.03	-0.02	-0.02	-0.03	-0.04	-0.17	-0.29	-0.45	-0.59	-0.63	-0.67	-0.73	-0.80	-0.82	-0.85	-0.79	-0.72

Net Income	118	120	101	82	96	110	122	134	141	148	162	175	196	217	225	234	231	228	239	250
Change (%)		1.28	-15.87	-18.86	17.33	14.77	11.01	9.92	5.20	4.94	9.07	8.32	11.79	10.55	4.12	3.96	-1.31	-1.33	4.85	4.63
% of Revenue	84.77	107.87	97.35	85.18	80.90	77.99	78.34	78.62	80.08	81.45	85.19	88.64	91.17	93.32	95.73	98.06	95.62	93.24	96.15	98.96

Source: Capital IQ

Haw Par Corporation Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)