Laporan Laba Rugi (TTM)
Laporan Laba Rugi Helport AI Limited - 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.
|
2022 06-30 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 | 13 | 17 | 21 | 25 | 30 | 31 | 31 |
| Change (%) | 377.09 | 33.70 | 25.21 | 19.40 | 16.25 | 3.21 | 3.11 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 5 | 6 | 7 | 9 | 11 | 12 | 14 |
| Change (%) | 291.66 | 24.27 | 19.53 | 25.81 | 20.52 | 12.04 | 10.74 | |
| % of Revenue | 46.73 | 38.36 | 35.66 | 34.04 | 35.87 | 37.19 | 40.36 | 43.35 |
| Gross Operating Profit | 1 | 8 | 11 | 14 | 16 | 19 | 18 | 18 |
| Change (%) | 452.03 | 39.57 | 28.35 | 16.09 | 13.86 | -2.01 | -2.05 | |
| % of Revenue | 53.27 | 61.64 | 64.34 | 65.96 | 64.13 | 62.81 | 59.64 | 56.65 |
| SG&A | 0 | 2 | 2 | 3 | 4 | 5 | 7 | 8 |
| Change (%) | 280.69 | 41.05 | 29.10 | 33.15 | 24.90 | 29.88 | 23.01 | |
| % of Revenue | 16.51 | 13.17 | 13.90 | 14.33 | 15.98 | 17.17 | 21.60 | 25.77 |
| R&D | 0 | 0 | 0 | 2 | 4 | 5 | 6 | |
| Change (%) | 9.34 | 8.54 | 432.97 | 81.24 | 15.91 | 13.73 | ||
| % of Revenue | 2.95 | 2.41 | 2.09 | 9.33 | 14.55 | 16.34 | 18.02 | |
| OpEx | 2 | 7 | 9 | 11 | 16 | 20 | 24 | 27 |
| Change (%) | 311.05 | 27.52 | 21.58 | 44.76 | 30.92 | 17.30 | 14.75 | |
| % of Revenue | 63.24 | 54.48 | 51.97 | 50.46 | 61.18 | 68.90 | 78.31 | 87.14 |
| Operating Income | 1 | 6 | 8 | 11 | 10 | 9 | 7 | 4 |
| Change (%) | 490.70 | 41.10 | 29.13 | -6.43 | -6.87 | -28.00 | -38.90 | |
| % of Revenue | 36.76 | 45.52 | 48.03 | 49.54 | 38.82 | 31.10 | 21.69 | 12.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 34.65 | 114.81 | 53.45 | 383.35 | 79.31 | 5.87 | 5.54 | |
| % of Revenue | -0.22 | -0.06 | -0.10 | -0.12 | -0.50 | -0.77 | -0.79 | -0.80 |
| Net Income | 1 | 5 | 7 | 9 | 8 | 7 | 5 | 2 |
| Change (%) | 485.76 | 40.76 | 28.95 | -7.84 | -8.51 | -35.12 | -54.14 | |
| % of Revenue | 30.81 | 37.83 | 39.82 | 41.01 | 31.66 | 24.92 | 15.66 | 6.97 |
Source: Capital IQ
