Laporan Laba Rugi (TTM)
Laporan Laba Rugi SK-Electronics 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 | 19,104 | 18,359 | 17,456 | 18,720 | 20,440 | 20,931 | 21,939 | 23,771 | 24,876 | 27,368 | 28,335 | 28,083 | 28,113 | 27,075 | 26,377 | 26,736 | 25,727 | 26,317 | 27,854 | 28,128 |
| Change (%) | -3.90 | -4.92 | 7.24 | 9.19 | 2.40 | 4.82 | 8.35 | 4.65 | 10.02 | 3.53 | -0.89 | 0.11 | -3.69 | -2.58 | 1.36 | -3.77 | 2.29 | 5.84 | 0.98 | |
| % 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 | 17,547 | 16,696 | 15,922 | 16,159 | 16,570 | 16,971 | 17,368 | 18,174 | 18,518 | 19,809 | 20,212 | 20,205 | 20,605 | 20,456 | 20,461 | 20,472 | 19,783 | 19,722 | 20,638 | 21,235 |
| Change (%) | -4.85 | -4.64 | 1.49 | 2.54 | 2.42 | 2.34 | 4.64 | 1.89 | 6.97 | 2.03 | -0.03 | 1.98 | -0.72 | 0.02 | 0.05 | -3.37 | -0.31 | 4.64 | 2.89 | |
| % of Revenue | 91.85 | 90.94 | 91.21 | 86.32 | 81.07 | 81.08 | 79.16 | 76.45 | 74.44 | 72.38 | 71.33 | 71.95 | 73.29 | 75.55 | 77.57 | 76.57 | 76.90 | 74.94 | 74.09 | 75.49 |
| Gross Operating Profit | 1,557 | 1,663 | 1,534 | 2,561 | 3,870 | 3,960 | 4,571 | 5,597 | 6,358 | 7,559 | 8,123 | 7,878 | 7,508 | 6,619 | 5,916 | 6,264 | 5,944 | 6,595 | 7,216 | 6,893 |
| Change (%) | 6.81 | -7.76 | 66.95 | 51.11 | 2.33 | 15.43 | 22.45 | 13.60 | 18.89 | 7.46 | -3.02 | -4.70 | -11.84 | -10.62 | 5.88 | -5.11 | 10.95 | 9.42 | -4.48 | |
| % of Revenue | 8.15 | 9.06 | 8.79 | 13.68 | 18.93 | 18.92 | 20.84 | 23.55 | 25.56 | 27.62 | 28.67 | 28.05 | 26.71 | 24.45 | 22.43 | 23.43 | 23.10 | 25.06 | 25.91 | 24.51 |
| SG&A | 1,879 | 1,861 | 1,837 | 1,866 | 2,021 | 2,021 | 2,099 | 2,191 | 2,335 | 2,567 | 2,615 | 2,568 | 2,528 | 2,578 | 2,558 | 2,740 | 2,675 | 2,573 | 2,659 | 2,717 |
| Change (%) | -0.96 | -1.29 | 1.58 | 8.31 | 0.00 | 3.86 | 4.38 | 6.57 | 9.94 | 1.87 | -1.80 | -1.56 | 1.98 | -0.78 | 7.11 | -2.37 | -3.81 | 3.34 | 2.18 | |
| % of Revenue | 9.84 | 10.14 | 10.52 | 9.97 | 9.89 | 9.66 | 9.57 | 9.22 | 9.39 | 9.38 | 9.23 | 9.14 | 8.99 | 9.52 | 9.70 | 10.25 | 10.40 | 9.78 | 9.55 | 9.66 |
| R&D | 337 | 337 | 337 | 337 | 184 | 184 | 184 | 184 | 206 | 206 | 206 | 206 | 200 | 200 | 200 | 200 | 209 | 209 | 209 | 209 |
| Change (%) | 0.00 | 0.00 | 0.00 | -45.40 | 0.00 | 0.00 | 0.00 | 11.96 | 0.00 | 0.00 | 0.00 | -2.91 | 0.00 | 0.00 | 0.00 | 4.50 | 0.00 | 0.00 | 0.00 | |
| % of Revenue | 1.76 | 1.84 | 1.93 | 1.80 | 0.90 | 0.88 | 0.84 | 0.77 | 0.83 | 0.75 | 0.73 | 0.73 | 0.71 | 0.74 | 0.76 | 0.75 | 0.81 | 0.79 | 0.75 | 0.74 |
| OpEx | 19,763 | 18,894 | 18,096 | 18,362 | 18,775 | 19,176 | 19,651 | 20,549 | 21,059 | 22,582 | 23,033 | 22,979 | 23,333 | 23,234 | 23,219 | 23,412 | 22,667 | 22,504 | 23,506 | 24,161 |
| Change (%) | -4.40 | -4.22 | 1.47 | 2.25 | 2.14 | 2.48 | 4.57 | 2.48 | 7.23 | 2.00 | -0.23 | 1.54 | -0.42 | -0.06 | 0.83 | -3.18 | -0.72 | 4.45 | 2.79 | |
| % of Revenue | 103.45 | 102.91 | 103.67 | 98.09 | 91.85 | 91.62 | 89.57 | 86.45 | 84.66 | 82.51 | 81.29 | 81.83 | 83.00 | 85.81 | 88.03 | 87.57 | 88.11 | 85.51 | 84.39 | 85.90 |
| Operating Income | -659 | -535 | -640 | 358 | 1,665 | 1,755 | 2,288 | 3,222 | 3,817 | 4,786 | 5,302 | 5,104 | 4,780 | 3,841 | 3,158 | 3,324 | 3,060 | 3,813 | 4,348 | 3,967 |
| Change (%) | -18.82 | 19.63 | -155.94 | 365.08 | 5.41 | 30.37 | 40.82 | 18.47 | 25.39 | 10.78 | -3.73 | -6.35 | -19.64 | -17.78 | 5.26 | -7.94 | 24.61 | 14.03 | -8.76 | |
| % of Revenue | -3.45 | -2.91 | -3.67 | 1.91 | 8.15 | 8.38 | 10.43 | 13.55 | 15.34 | 17.49 | 18.71 | 18.17 | 17.00 | 14.19 | 11.97 | 12.43 | 11.89 | 14.49 | 15.61 | 14.10 |
| Interest Expense | -4 | -8 | -11 | -15 | -18 | -16 | -16 | -15 | -15 | -15 | -14 | -12 | -11 | -10 | -9 | -9 | -9 | -9 | -9 | -8 |
| Change (%) | 100.00 | 37.50 | 36.36 | 20.00 | -11.11 | -0.00 | -6.25 | -0.00 | -0.00 | -6.67 | -14.29 | -8.33 | -9.09 | -10.00 | -0.00 | -0.00 | -0.00 | -0.00 | -11.11 | |
| % of Revenue | -0.02 | -0.04 | -0.06 | -0.08 | -0.09 | -0.08 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 | -0.03 |
| Net Income | -971 | -799 | -1,092 | -105 | 1,072 | 1,068 | 1,760 | 2,624 | 3,320 | 3,760 | 3,946 | 3,736 | 3,384 | 2,873 | 2,624 | 2,725 | 2,291 | 3,202 | 3,319 | 2,642 |
| Change (%) | -17.71 | 36.67 | -90.38 | -1,120.95 | -0.37 | 64.79 | 49.09 | 26.52 | 13.25 | 4.95 | -5.32 | -9.42 | -15.10 | -8.67 | 3.85 | -15.93 | 39.76 | 3.65 | -20.40 | |
| % of Revenue | -5.08 | -4.35 | -6.26 | -0.56 | 5.24 | 5.10 | 8.02 | 11.04 | 13.35 | 13.74 | 13.93 | 13.30 | 12.04 | 10.61 | 9.95 | 10.19 | 8.91 | 12.17 | 11.92 | 9.39 |
Source: Capital IQ
