Laporan Laba Rugi 3495 - TTM - Koryojyuhan Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Koryojyuhan Co., Ltd. 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	2024 12-31	2025 03-31	2025 06-30
Revenue	7,535	7,876	8,347	8,777	7,799	7,570	7,656	9,142	8,713	9,692	9,640	8,864	9,324	9,789	10,205	9,829	10,035	10,205	11,245	11,580
Change (%)		4.53	5.98	5.15	-11.14	-2.94	1.14	19.41	-4.69	11.24	-0.54	-8.05	5.19	4.99	4.25	-3.68	2.10	1.69	10.19	2.98
% 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	100.00

Cost Of Sales	4,435	4,719	5,105	5,339	4,541	4,318	4,349	5,706	5,264	6,125	6,063	5,283	5,721	5,974	6,371	6,054	6,135	6,296	7,150	7,434
Change (%)		6.40	8.18	4.58	-14.95	-4.91	0.72	31.20	-7.75	16.36	-1.01	-12.86	8.29	4.42	6.65	-4.98	1.34	2.62	13.56	3.97
% of Revenue	58.86	59.92	61.16	60.83	58.23	57.04	56.81	62.42	60.42	63.20	62.89	59.60	61.36	61.03	62.43	61.59	61.14	61.70	63.58	64.20

Gross Operating Profit	3,100	3,157	3,242	3,438	3,258	3,252	3,307	3,436	3,449	3,567	3,577	3,581	3,603	3,815	3,834	3,775	3,900	3,909	4,095	4,146
Change (%)		1.84	2.69	6.05	-5.24	-0.18	1.69	3.90	0.38	3.42	0.28	0.11	0.61	5.88	0.50	-1.54	3.31	0.23	4.76	1.25
% of Revenue	41.14	40.08	38.84	39.17	41.77	42.96	43.19	37.58	39.58	36.80	37.11	40.40	38.64	38.97	37.57	38.41	38.86	38.30	36.42	35.80

SG&A	2,488	2,512	2,549	2,577	2,582	2,608	2,581	2,573	2,607	2,623	2,666	2,694	2,702	2,742	2,785	2,801	2,848	2,871	2,915	2,973
Change (%)		0.96	1.47	1.10	0.19	1.01	-1.04	-0.31	1.32	0.61	1.64	1.05	0.30	1.48	1.57	0.57	1.68	0.81	1.53	1.99
% of Revenue	33.02	31.89	30.54	29.36	33.11	34.45	33.71	28.14	29.92	27.06	27.66	30.39	28.98	28.01	27.29	28.50	28.38	28.13	25.92	25.67

R&D
Change (%)
% of Revenue

OpEx	6,979	7,287	7,710	7,972	7,176	6,979	6,983	8,332	7,918	8,795	8,776	8,024	8,467	8,760	9,200	8,899	9,034	9,218	10,116	10,458
Change (%)		4.41	5.80	3.40	-9.98	-2.75	0.06	19.32	-4.97	11.08	-0.22	-8.57	5.52	3.46	5.02	-3.27	1.52	2.04	9.74	3.38
% of Revenue	92.62	92.52	92.37	90.83	92.01	92.19	91.21	91.14	90.88	90.74	91.04	90.52	90.81	89.49	90.15	90.54	90.02	90.33	89.96	90.31

Operating Income	556	589	637	805	623	591	673	810	795	897	864	840	857	1,029	1,005	930	1,001	987	1,129	1,122
Change (%)		5.94	8.15	26.37	-22.61	-5.14	13.87	20.36	-1.85	12.83	-3.68	-2.78	2.02	20.07	-2.33	-7.46	7.63	-1.40	14.39	-0.62
% of Revenue	7.38	7.48	7.63	9.17	7.99	7.81	8.79	8.86	9.12	9.26	8.96	9.48	9.19	10.51	9.85	9.46	9.98	9.67	10.04	9.69

Interest Expense	-28	-25	-25	-21	-19	-21	-21	-23	-23	-23	-25	-26	-29	-31	-32	-34	-38	-41	-43	-48
Change (%)		-10.71	-0.00	-16.00	-9.52	10.53	-0.00	9.52	-0.00	-0.00	8.70	4.00	11.54	6.90	3.23	6.25	11.76	7.89	4.88	11.63
% of Revenue	-0.37	-0.32	-0.30	-0.24	-0.24	-0.28	-0.27	-0.25	-0.26	-0.24	-0.26	-0.29	-0.31	-0.32	-0.31	-0.35	-0.38	-0.40	-0.38	-0.41

Net Income	385	409	442	554	406	383	436	530	493	570	550	590	653	891	814	701	722	862	1,025	1,027
Change (%)		6.23	8.07	25.34	-26.71	-5.67	13.84	21.56	-6.98	15.62	-3.51	7.27	10.68	36.45	-8.64	-13.88	3.00	19.39	18.91	0.20
% of Revenue	5.11	5.19	5.30	6.31	5.21	5.06	5.69	5.80	5.66	5.88	5.71	6.66	7.00	9.10	7.98	7.13	7.19	8.45	9.12	8.87

Source: Capital IQ

Koryojyuhan Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)