Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hoang Quan Consulting - Trading - Service Real Estate Corporation 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 768,806 | 538,091 | 473,110 | 380,788 | 283,704 | 278,969 | 270,153 | 312,849 | 314,131 | 275,927 | 250,857 | 211,053 | 264,087 | 292,557 | 266,736 | 183,839 | 108,917 | -66,581 | -31,042 |
| Change (%) | -30.01 | -12.08 | -19.51 | -25.50 | -1.67 | -3.16 | 15.80 | 0.41 | -12.16 | -9.09 | -15.87 | 25.13 | 10.78 | -8.83 | -31.08 | -40.75 | -161.13 | -53.38 | |
| % 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 | 614,646 | 418,426 | 356,822 | 287,322 | 207,719 | 206,206 | 200,163 | 239,529 | 239,566 | 200,530 | 185,782 | 152,493 | 206,522 | 240,764 | 218,242 | 102,790 | 35,372 | -157,439 | -140,711 |
| Change (%) | -31.92 | -14.72 | -19.48 | -27.71 | -0.73 | -2.93 | 19.67 | 0.02 | -16.29 | -7.35 | -17.92 | 35.43 | 16.58 | -9.35 | -52.90 | -65.59 | -545.09 | -10.63 | |
| % of Revenue | 79.95 | 77.76 | 75.42 | 75.45 | 73.22 | 73.92 | 74.09 | 76.56 | 76.26 | 72.68 | 74.06 | 72.25 | 78.20 | 82.30 | 81.82 | 55.91 | 32.48 | 236.46 | 453.30 |
| Gross Operating Profit | 154,159 | 119,665 | 116,288 | 93,466 | 75,985 | 72,764 | 69,990 | 73,320 | 74,565 | 75,397 | 65,075 | 58,560 | 57,564 | 51,793 | 48,494 | 81,049 | 73,545 | 90,858 | 109,669 |
| Change (%) | -22.38 | -2.82 | -19.62 | -18.70 | -4.24 | -3.81 | 4.76 | 1.70 | 1.11 | -13.69 | -10.01 | -1.70 | -10.03 | -6.37 | 67.13 | -9.26 | 23.54 | 20.70 | |
| % of Revenue | 20.05 | 22.24 | 24.58 | 24.55 | 26.78 | 26.08 | 25.91 | 23.44 | 23.74 | 27.32 | 25.94 | 27.75 | 21.80 | 17.70 | 18.18 | 44.09 | 67.52 | -136.46 | -353.30 |
| SG&A | 88,916 | 66,489 | 65,673 | 54,891 | 40,435 | 46,988 | 47,170 | 50,327 | 57,681 | 56,423 | 49,762 | 44,800 | 40,767 | 35,445 | 33,806 | 34,679 | 36,489 | 51,000 | 67,290 |
| Change (%) | -25.22 | -1.23 | -16.42 | -26.34 | 16.21 | 0.39 | 6.69 | 14.61 | -2.18 | -11.80 | -9.97 | -9.00 | -13.05 | -4.62 | 2.58 | 5.22 | 39.77 | 31.94 | |
| % of Revenue | 11.57 | 12.36 | 13.88 | 14.42 | 14.25 | 16.84 | 17.46 | 16.09 | 18.36 | 20.45 | 19.84 | 21.23 | 15.44 | 12.12 | 12.67 | 18.86 | 33.50 | -76.60 | -216.77 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 703,562 | 484,915 | 422,494 | 342,212 | 248,154 | 253,194 | 247,333 | 289,856 | 297,246 | 256,953 | 235,544 | 197,293 | 247,289 | 276,209 | 252,048 | 137,469 | 71,862 | -106,439 | -73,421 |
| Change (%) | -31.08 | -12.87 | -19.00 | -27.49 | 2.03 | -2.31 | 17.19 | 2.55 | -13.56 | -8.33 | -16.24 | 25.34 | 11.69 | -8.75 | -45.46 | -47.73 | -248.12 | -31.02 | |
| % of Revenue | 91.51 | 90.12 | 89.30 | 89.87 | 87.47 | 90.76 | 91.55 | 92.65 | 94.63 | 93.12 | 93.90 | 93.48 | 93.64 | 94.41 | 94.49 | 74.78 | 65.98 | 159.86 | 236.52 |
| Operating Income | 65,244 | 53,176 | 50,615 | 38,576 | 35,551 | 25,775 | 22,820 | 22,993 | 16,884 | 18,974 | 15,313 | 13,760 | 16,798 | 16,348 | 14,688 | 46,370 | 37,055 | 39,858 | 42,379 |
| Change (%) | -18.50 | -4.82 | -23.79 | -7.84 | -27.50 | -11.47 | 0.76 | -26.57 | 12.38 | -19.30 | -10.14 | 22.08 | -2.68 | -10.15 | 215.70 | -20.09 | 7.56 | 6.33 | |
| % of Revenue | 8.49 | 9.88 | 10.70 | 10.13 | 12.53 | 9.24 | 8.45 | 7.35 | 5.37 | 6.88 | 6.10 | 6.52 | 6.36 | 5.59 | 5.51 | 25.22 | 34.02 | -59.86 | -136.52 |
| Interest Expense | -39,994 | -41,543 | -46,123 | -40,934 | -41,461 | -33,833 | -29,605 | -29,019 | -20,551 | -16,203 | -11,318 | -1,640 | -17,213 | -4,570 | -15,284 | -43,841 | -3,220 | -100,897 | -108,131 |
| Change (%) | 3.87 | 11.02 | -11.25 | 1.29 | -18.40 | -12.50 | -1.98 | -29.18 | -21.15 | -30.15 | -85.51 | 949.59 | -73.45 | 234.43 | 186.83 | -92.66 | 3,033.49 | 7.17 | |
| % of Revenue | -5.20 | -7.72 | -9.75 | -10.75 | -14.61 | -12.13 | -10.96 | -9.28 | -6.54 | -5.87 | -4.51 | -0.78 | -6.52 | -1.56 | -5.73 | -23.85 | -2.96 | 151.54 | 348.34 |
| Net Income | 18,525 | 9,596 | 7,120 | 4,333 | 4,211 | 4,155 | 8,125 | 16,993 | 17,022 | 18,808 | 14,809 | 6,180 | 6,346 | 5,158 | 9,388 | 18,333 | 28,315 | 33,748 | 33,660 |
| Change (%) | -48.20 | -25.80 | -39.15 | -2.80 | -1.34 | 95.54 | 109.14 | 0.17 | 10.49 | -21.26 | -58.27 | 2.70 | -18.72 | 82.01 | 95.27 | 54.45 | 19.19 | -0.26 | |
| % of Revenue | 2.41 | 1.78 | 1.50 | 1.14 | 1.48 | 1.49 | 3.01 | 5.43 | 5.42 | 6.82 | 5.90 | 2.93 | 2.40 | 1.76 | 3.52 | 9.97 | 26.00 | -50.69 | -108.43 |
Source: Capital IQ
