Laporan Laba Rugi (TTM)
Laporan Laba Rugi Super Hi International Holding Ltd. - 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 12-31 |
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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 221 | 312 | 368 | 423 | 492 | 561 | 597 | 639 | 655 | 688 | 735 | 760 | 780 | 790 | 805 |
| Change (%) | 41.08 | 17.77 | 15.09 | 16.21 | 13.95 | 6.54 | 6.94 | 2.48 | 5.03 | 6.84 | 3.45 | 2.60 | 1.30 | 1.98 | |
| % 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 |
| Cost Of Sales | 187 | 269 | 303 | 337 | 371 | 405 | 425 | 445 | 457 | 484 | 521 | 536 | 545 | 556 | 572 |
| Change (%) | 44.12 | 12.68 | 11.25 | 9.99 | 9.08 | 4.97 | 4.74 | 2.83 | 5.74 | 7.78 | 2.80 | 1.63 | 2.15 | 2.73 | |
| % of Revenue | 84.29 | 86.11 | 82.38 | 79.64 | 75.38 | 72.16 | 71.10 | 69.64 | 69.88 | 70.35 | 70.97 | 70.52 | 69.85 | 70.44 | 70.96 |
| Gross Operating Profit | 35 | 43 | 65 | 86 | 121 | 156 | 173 | 194 | 197 | 204 | 213 | 224 | 235 | 233 | 234 |
| Change (%) | 24.78 | 49.34 | 33.04 | 40.52 | 28.84 | 10.58 | 12.36 | 1.68 | 3.39 | 4.60 | 5.05 | 4.92 | -0.67 | 0.20 | |
| % of Revenue | 15.71 | 13.89 | 17.62 | 20.36 | 24.62 | 27.84 | 28.90 | 30.36 | 30.12 | 29.65 | 29.03 | 29.48 | 30.15 | 29.56 | 29.04 |
| SG&A | 12 | 15 | 18 | 20 | 23 | 26 | 28 | 30 | 31 | 35 | 37 | 38 | 39 | 39 | 41 |
| Change (%) | 31.15 | 16.87 | 14.44 | 14.40 | 12.59 | 7.81 | 7.24 | 3.88 | 10.59 | 7.87 | 1.99 | 1.93 | 0.60 | 4.94 | |
| % of Revenue | 5.20 | 4.84 | 4.80 | 4.77 | 4.70 | 4.64 | 4.70 | 4.71 | 4.77 | 5.03 | 5.07 | 5.00 | 4.97 | 4.94 | 5.08 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 274 | 391 | 429 | 467 | 510 | 553 | 579 | 611 | 624 | 651 | 692 | 710 | 724 | 739 | 760 |
| Change (%) | 42.58 | 9.80 | 8.93 | 9.13 | 8.36 | 4.83 | 5.44 | 2.10 | 4.39 | 6.32 | 2.64 | 1.87 | 2.14 | 2.80 | |
| % of Revenue | 123.76 | 125.07 | 116.61 | 110.37 | 103.64 | 98.56 | 96.98 | 95.62 | 95.26 | 94.68 | 94.23 | 93.49 | 92.82 | 93.59 | 94.34 |
| Operating Income | -53 | -78 | -61 | -44 | -18 | 8 | 18 | 28 | 31 | 37 | 42 | 49 | 56 | 51 | 46 |
| Change (%) | 48.87 | -21.97 | -28.16 | -59.19 | -145.01 | 123.60 | 55.28 | 10.76 | 17.95 | 15.94 | 16.71 | 13.08 | -9.55 | -9.93 | |
| % of Revenue | -23.76 | -25.07 | -16.61 | -10.37 | -3.64 | 1.44 | 3.02 | 4.38 | 4.74 | 5.32 | 5.77 | 6.51 | 7.18 | 6.41 | 5.66 |
| Interest Expense | -14 | -19 | -19 | -18 | -15 | -12 | -10 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -10 |
| Change (%) | 32.70 | -1.92 | -1.96 | -16.09 | -19.18 | -16.35 | -19.54 | -2.60 | 2.85 | -4.91 | 4.34 | 2.15 | 8.95 | 8.98 | |
| % of Revenue | -6.52 | -6.13 | -5.11 | -4.35 | -3.14 | -2.23 | -1.75 | -1.32 | -1.25 | -1.23 | -1.09 | -1.10 | -1.10 | -1.18 | -1.26 |
| Net Income | -54 | -151 | -153 | -155 | -98 | -41 | -12 | 18 | 9 | 26 | 18 | 57 | 22 | 38 | 55 |
| Change (%) | 180.42 | 1.40 | 1.38 | -36.69 | -57.96 | -71.84 | -255.10 | -47.89 | 173.24 | -31.67 | 223.14 | -61.51 | 75.20 | 43.30 | |
| % of Revenue | -24.28 | -48.26 | -41.55 | -36.60 | -19.94 | -7.36 | -1.94 | 2.82 | 1.43 | 3.73 | 2.39 | 7.45 | 2.80 | 4.84 | 6.80 |
Source: Capital IQ
