6592A Penyata Pendapatan - TTM - Hotai Finance Co., Ltd. - Preferred Stock

Penyata Pendapatan (TTM)

Hotai Finance Co., Ltd. - Preferred Stock Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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	2024 12-31	2025 03-31	2025 06-30
Hasil	12,798	13,294	14,014	14,774	15,698	16,842	17,713	19,058	20,142	20,941	22,013	23,003	24,145	25,250	26,013	26,247	25,354	23,416	21,519	19,864
Perubahan (%)		3.87	5.42	5.42	6.26	7.29	5.17	7.60	5.68	3.97	5.12	4.50	4.96	4.57	3.02	0.90	-3.40	-7.65	-8.10	-7.69
% daripada Hasil	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	100.00

Kos jualan	5,381	5,232	5,279	5,475	5,737	6,028	6,408	6,865	7,472	8,174	9,126	10,096	11,094	11,967	12,596	13,293	13,135	12,374	11,479	10,305
Perubahan (%)		-2.77	0.89	3.72	4.78	5.08	6.30	7.12	8.84	9.41	11.64	10.63	9.89	7.87	5.25	5.53	-1.19	-5.79	-7.23	-10.22
% daripada Hasil	42.05	39.36	37.67	37.06	36.54	35.79	36.18	36.02	37.10	39.03	41.46	43.89	45.95	47.40	48.42	50.65	51.80	52.85	53.34	51.88

Keuntungan Operasi Kasar	7,417	8,062	8,736	9,299	9,962	10,814	11,304	12,194	12,670	12,767	12,888	12,908	13,051	13,282	13,417	12,954	12,220	11,042	10,040	9,559
Perubahan (%)		8.69	8.36	6.45	7.13	8.56	4.54	7.87	3.91	0.76	0.95	0.16	1.11	1.77	1.02	-3.46	-5.67	-9.64	-9.07	-4.79
% daripada Hasil	57.95	60.64	62.33	62.94	63.46	64.21	63.82	63.98	62.90	60.97	58.54	56.11	54.05	52.60	51.58	49.35	48.20	47.15	46.66	48.12

SG&A	4,483	4,861	5,191	5,532	5,947	6,497	6,945	7,484	7,837	8,020	8,020	7,987	7,988	8,063	8,266	8,362	7,995	7,351	6,612	5,816
Perubahan (%)		8.44	6.77	6.58	7.50	9.24	6.89	7.77	4.72	2.34	-0.00	-0.42	0.02	0.93	2.52	1.16	-4.39	-8.05	-10.06	-12.04
% daripada Hasil	35.03	36.57	37.04	37.45	37.88	38.57	39.21	39.27	38.91	38.30	36.43	34.72	33.09	31.93	31.78	31.86	31.53	31.39	30.73	29.28

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,864	10,093	10,469	11,007	11,684	12,525	13,353	14,349	15,309	16,195	17,146	18,082	19,083	20,030	20,862	21,655	21,129	19,725	18,091	16,121
Perubahan (%)		2.32	3.72	5.14	6.15	7.20	6.61	7.46	6.69	5.79	5.87	5.46	5.53	4.97	4.15	3.80	-2.43	-6.65	-8.29	-10.89
% daripada Hasil	77.07	75.93	74.70	74.51	74.43	74.37	75.39	75.29	76.01	77.33	77.89	78.61	79.03	79.33	80.20	82.51	83.34	84.24	84.07	81.16

Pendapatan operasi	2,934	3,200	3,545	3,767	4,014	4,317	4,360	4,710	4,833	4,746	4,867	4,921	5,063	5,220	5,151	4,592	4,225	3,691	3,428	3,743
Perubahan (%)		9.07	10.78	6.24	6.58	7.54	0.99	8.03	2.61	-1.78	2.55	1.10	2.88	3.10	-1.31	-10.86	-7.98	-12.65	-7.12	9.20
% daripada Hasil	22.93	24.07	25.30	25.49	25.57	25.63	24.61	24.71	23.99	22.67	22.11	21.39	20.97	20.67	19.80	17.49	16.66	15.76	15.93	18.84

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	2,399	2,573	2,745	2,852	2,938	3,141	3,226	3,451	3,604	3,623	3,654	3,622	3,718	3,690	3,631	3,768	3,489	3,055	2,943	2,821
Perubahan (%)		7.28	6.68	3.87	3.05	6.91	2.68	7.00	4.43	0.53	0.85	-0.88	2.65	-0.76	-1.61	3.78	-7.39	-12.43	-3.69	-4.14
% daripada Hasil	18.74	19.36	19.59	19.30	18.72	18.65	18.21	18.11	17.90	17.30	16.60	15.75	15.40	14.61	13.96	14.36	13.76	13.05	13.67	14.20

Source: Capital IQ

Hotai Finance Co., Ltd. - Preferred Stock - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)