Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hippo Holdings Inc. - Equity Warrant 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 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 | 52 | 58 | 67 | 76 | 91 | 99 | 106 | 116 | 120 | 135 | 154 | 181 | 210 | 255 | 297 | 335 | 372 | 397 | 425 |
| Change (%) | 13.18 | 15.24 | 12.18 | 20.79 | 8.22 | 7.90 | 8.92 | 3.19 | 12.78 | 14.07 | 17.53 | 15.86 | 21.60 | 16.43 | 12.73 | 11.17 | 6.77 | 6.97 | |
| % 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 |
| Cost Of Sales | 25 | 42 | 59 | 76 | 84 | 88 | 97 | 95 | 101 | 117 | 164 | 177 | 182 | 197 | 180 | 195 | 209 | 249 | 233 |
| Change (%) | 67.98 | 38.35 | 29.93 | 10.47 | 4.15 | 10.81 | -2.46 | 6.74 | 14.99 | 40.74 | 7.68 | 2.83 | 8.20 | -8.29 | 8.37 | 6.96 | 19.04 | -6.39 | |
| % of Revenue | 49.03 | 72.77 | 87.37 | 101.19 | 92.54 | 89.06 | 91.46 | 81.90 | 84.71 | 86.37 | 106.56 | 97.62 | 86.65 | 77.10 | 60.73 | 58.38 | 56.17 | 62.62 | 54.80 |
| Gross Operating Profit | 26 | 16 | 8 | -1 | 7 | 11 | 9 | 21 | 18 | 18 | -10 | 4 | 28 | 58 | 117 | 139 | 163 | 148 | 192 |
| Change (%) | -39.54 | -46.54 | -110.59 | -855.56 | 58.82 | -15.74 | 130.77 | -12.86 | 0.55 | -154.89 | -142.57 | 551.16 | 108.57 | 99.66 | 19.47 | 17.09 | -8.95 | 29.36 | |
| % of Revenue | 50.97 | 27.23 | 12.63 | -1.19 | 7.46 | 10.94 | 8.54 | 18.10 | 15.29 | 13.63 | -6.56 | 2.38 | 13.35 | 22.90 | 39.27 | 41.62 | 43.83 | 37.38 | 45.20 |
| SG&A | 124 | 135 | 147 | 152 | 181 | 198 | 214 | 236 | 236 | 235 | 236 | 221 | 212 | 198 | 184 | 168 | 157 | 150 | 146 |
| Change (%) | 9.23 | 8.97 | 3.61 | 18.91 | 9.28 | 8.24 | 10.18 | 0.08 | -0.47 | 0.30 | -6.36 | -4.17 | -6.43 | -7.17 | -8.76 | -6.32 | -4.26 | -2.99 | |
| % of Revenue | 239.34 | 230.99 | 218.42 | 201.72 | 198.57 | 200.51 | 201.13 | 203.45 | 197.33 | 174.15 | 153.12 | 121.99 | 100.91 | 77.65 | 61.91 | 50.10 | 42.22 | 37.86 | 34.33 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 168 | 198 | 233 | 258 | 306 | 334 | 364 | 391 | 392 | 408 | 458 | 461 | 468 | 475 | 450 | 451 | 450 | 492 | 480 |
| Change (%) | 18.11 | 17.45 | 10.78 | 18.64 | 9.05 | 9.14 | 7.30 | 0.31 | 3.95 | 12.41 | 0.57 | 1.45 | 1.52 | -5.25 | 0.24 | -0.09 | 9.26 | -2.42 | |
| % of Revenue | 325.39 | 339.55 | 346.06 | 341.72 | 335.64 | 338.20 | 342.07 | 336.98 | 327.57 | 301.93 | 297.53 | 254.59 | 222.94 | 186.12 | 151.47 | 134.69 | 121.04 | 123.86 | 112.99 |
| Operating Income | -116 | -140 | -166 | -182 | -215 | -235 | -258 | -275 | -272 | -273 | -304 | -280 | -258 | -220 | -153 | -116 | -78 | -95 | -55 |
| Change (%) | 20.29 | 18.37 | 10.21 | 17.75 | 9.40 | 9.66 | 6.63 | -0.91 | 0.07 | 11.59 | -8.02 | -7.86 | -14.82 | -30.42 | -24.02 | -32.56 | 21.07 | -41.77 | |
| % of Revenue | -225.39 | -239.55 | -246.06 | -241.72 | -235.64 | -238.20 | -242.07 | -236.98 | -227.57 | -201.93 | -197.53 | -154.59 | -122.94 | -86.12 | -51.47 | -34.69 | -21.04 | -23.86 | -12.99 |
| Interest Expense | -4 | -13 | -21 | -25 | -26 | -16 | -4 | 0 | |||||||||||
| Change (%) | 271.43 | 64.62 | 18.69 | 2.76 | -40.61 | -72.90 | -100.00 | ||||||||||||
| % of Revenue | -6.78 | -22.26 | -31.80 | -33.64 | -28.62 | -15.70 | -3.94 | 0.00 | |||||||||||
| Net Income | -142 | -313 | -373 | -365 | -371 | -244 | -233 | -331 | -333 | -336 | -370 | -294 | -273 | -239 | -172 | -127 | -40 | -52 | -11 |
| Change (%) | 121.06 | 19.12 | -2.09 | 1.81 | -34.36 | -4.55 | 42.24 | 0.73 | 0.66 | 10.25 | -20.57 | -7.08 | -12.49 | -28.20 | -25.99 | -68.11 | 29.63 | -79.62 | |
| % of Revenue | -274.22 | -535.62 | -553.64 | -483.18 | -407.24 | -247.01 | -218.50 | -285.34 | -278.53 | -248.59 | -240.26 | -162.38 | -130.23 | -93.73 | -57.80 | -37.94 | -10.88 | -13.21 | -2.52 |
Source: Capital IQ
