Laporan Laba Rugi HROGF - TTM - Hirogin Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hirogin Holdings, Inc. 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	2025 03-31	2025 06-30
Revenue	100,988	102,178	99,706	109,945	114,614	125,036	130,111	132,583	130,600	129,169	131,681	131,715	139,844	141,407	139,076	138,169	140,911	157,874	165,293
Change (%)		1.18	-2.42	10.27	4.25	9.09	4.06	1.90	-1.50	-1.10	1.94	0.03	6.17	1.12	-1.65	-0.65	1.98	12.04	4.70
% 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
Change (%)
% of Revenue

Gross Operating Profit	100,988	102,178	99,706	109,945	114,614	125,036	130,111	132,583	130,600	129,169	131,681	131,715	139,844	141,407	139,076	138,169	140,911	157,874	165,293
Change (%)		1.18	-2.42	10.27	4.25	9.09	4.06	1.90	-1.50	-1.10	1.94	0.03	6.17	1.12	-1.65	-0.65	1.98	12.04	4.70
% 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

SG&A	56,851	56,771	57,800	58,131	59,275	59,386	58,031	58,125	57,626	57,968	58,064	57,154	57,325	56,824	57,991	59,757	61,007	64,194	64,958
Change (%)		-0.14	1.81	0.57	1.97	0.19	-2.28	0.16	-0.86	0.59	0.17	-1.57	0.30	-0.87	2.05	3.05	2.09	5.22	1.19
% of Revenue	56.29	55.56	57.97	52.87	51.72	47.50	44.60	43.84	44.12	44.88	44.09	43.39	40.99	40.18	41.70	43.25	43.29	40.66	39.30

R&D
Change (%)
% of Revenue

OpEx	66,234	68,081	68,799	74,835	82,594	88,235	101,949	101,966	104,402	109,533	113,211	112,484	112,139	110,111	104,434	101,866	103,556	106,142	112,280
Change (%)		2.79	1.05	8.77	10.37	6.83	15.54	0.02	2.39	4.91	3.36	-0.64	-0.31	-1.81	-5.16	-2.46	1.66	2.50	5.78
% of Revenue	65.59	66.63	69.00	68.07	72.06	70.57	78.36	76.91	79.94	84.80	85.97	85.40	80.19	77.87	75.09	73.73	73.49	67.23	67.93

Operating Income	34,754	34,097	30,907	35,110	32,020	36,801	28,162	30,617	26,198	19,636	18,470	19,231	27,705	31,296	34,642	36,303	37,355	51,732	53,013
Change (%)		-1.89	-9.36	13.60	-8.80	14.93	-23.47	8.72	-14.43	-25.05	-5.94	4.12	44.06	12.96	10.69	4.79	2.90	38.49	2.48
% of Revenue	34.41	33.37	31.00	31.93	27.94	29.43	21.64	23.09	20.06	15.20	14.03	14.60	19.81	22.13	24.91	26.27	26.51	32.77	32.07

Interest Expense
Change (%)
% of Revenue

Net Income	21,399	20,893	21,574	24,193	22,071	25,411	22,906	24,753	21,844	17,196	12,508	13,210	19,059	21,662	27,691	28,671	29,469	35,835	36,867
Change (%)		-2.36	3.26	12.14	-8.77	15.13	-9.86	8.06	-11.75	-21.28	-27.26	5.61	44.28	13.66	27.83	3.54	2.78	21.60	2.88
% of Revenue	21.19	20.45	21.64	22.00	19.26	20.32	17.60	18.67	16.73	13.31	9.50	10.03	13.63	15.32	19.91	20.75	20.91	22.70	22.30

Source: Capital IQ

Hirogin Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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