Laporan Laba Rugi 000440 - TTM - Joong Ang Enervis Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Joong Ang Enervis 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	57,068	53,565	51,877	53,896	56,990	60,713	63,901	67,977	70,758	71,621	69,109	63,954	58,992	55,474	52,895	51,255	51,165	49,811	51,438	51,883
Change (%)		-6.14	-3.15	3.89	5.74	6.53	5.25	6.38	4.09	1.22	-3.51	-7.46	-7.76	-5.96	-4.65	-3.10	-0.18	-2.65	3.27	0.87
% 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	46,431	43,133	41,401	43,645	46,828	50,486	53,246	57,076	59,513	60,008	57,933	53,124	48,542	45,299	43,241	41,912	41,872	40,997	42,422	42,810
Change (%)		-7.10	-4.02	5.42	7.29	7.81	5.47	7.19	4.27	0.83	-3.46	-8.30	-8.62	-6.68	-4.54	-3.07	-0.10	-2.09	3.48	0.91
% of Revenue	81.36	80.53	79.80	80.98	82.17	83.16	83.33	83.96	84.11	83.79	83.83	83.07	82.29	81.66	81.75	81.77	81.84	82.31	82.47	82.51

Gross Operating Profit	10,636	10,432	10,477	10,250	10,162	10,226	10,654	10,901	11,246	11,613	11,176	10,831	10,450	10,175	9,654	9,343	9,293	8,814	9,015	9,073
Change (%)		-1.93	0.43	-2.16	-0.86	0.63	4.19	2.31	3.16	3.27	-3.76	-3.09	-3.52	-2.63	-5.13	-3.22	-0.54	-5.16	2.29	0.64
% of Revenue	18.64	19.47	20.20	19.02	17.83	16.84	16.67	16.04	15.89	16.21	16.17	16.93	17.71	18.34	18.25	18.23	18.16	17.69	17.53	17.49

SG&A	7,709	7,614	7,143	7,859	7,577	7,706	8,970	8,595	8,176	8,186	8,183	8,214	8,225	8,549	8,563	8,548	8,572	8,199	8,167	8,157
Change (%)		-1.24	-6.19	10.03	-3.59	1.71	16.40	-4.18	-4.88	0.12	-0.03	0.37	0.14	3.94	0.16	-0.17	0.27	-4.34	-0.40	-0.12
% of Revenue	13.51	14.21	13.77	14.58	13.29	12.69	14.04	12.64	11.55	11.43	11.84	12.84	13.94	15.41	16.19	16.68	16.75	16.46	15.88	15.72

R&D
Change (%)
% of Revenue

OpEx	56,747	53,436	51,543	54,174	57,074	60,675	63,696	67,793	70,309	70,809	68,722	64,003	59,343	56,298	54,206	52,791	52,786	51,557	52,993	53,369
Change (%)		-5.83	-3.54	5.10	5.35	6.31	4.98	6.43	3.71	0.71	-2.95	-6.87	-7.28	-5.13	-3.72	-2.61	-0.01	-2.33	2.79	0.71
% of Revenue	99.44	99.76	99.36	100.52	100.15	99.94	99.68	99.73	99.37	98.87	99.44	100.08	100.60	101.48	102.48	103.00	103.17	103.51	103.02	102.86

Operating Income	321	129	334	-278	-83	38	205	183	449	812	388	-49	-351	-824	-1,311	-1,535	-1,621	-1,746	-1,555	-1,486
Change (%)		-59.88	160.01	-183.14	-69.98	-145.46	439.89	-10.50	144.93	80.72	-52.23	-112.51	623.81	134.62	59.14	17.12	5.57	7.74	-10.93	-4.45
% of Revenue	0.56	0.24	0.64	-0.52	-0.15	0.06	0.32	0.27	0.63	1.13	0.56	-0.08	-0.60	-1.48	-2.48	-3.00	-3.17	-3.51	-3.02	-2.86

Interest Expense	-258	-183	-75	-41	-41	-85	-76	-77	-84	-29	-27	-26	-30	-36	-45	-55	-57	-56	-49	-39
Change (%)		-28.92	-59.29	-45.76	-0.00	110.70	-10.87	1.01	8.92	-65.10	-8.46	-3.03	15.03	19.82	26.34	22.40	3.96	-2.43	-12.22	-21.44
% of Revenue	-0.45	-0.34	-0.14	-0.08	-0.07	-0.14	-0.12	-0.11	-0.12	-0.04	-0.04	-0.04	-0.05	-0.06	-0.09	-0.11	-0.11	-0.11	-0.10	-0.07

Net Income	117	19,201	19,449	19,030	19,364	251	535	190	107	500	56	12	7	-251	-710	-978	-843	-944	-797	-781
Change (%)		16,376.26	1.29	-2.15	1.75	-98.70	112.59	-64.52	-43.40	365.84	-88.80	-78.45	-39.28	-3,527.13	182.51	37.88	-13.89	11.99	-15.57	-1.91
% of Revenue	0.20	35.85	37.49	35.31	33.98	0.41	0.84	0.28	0.15	0.70	0.08	0.02	0.01	-0.45	-1.34	-1.91	-1.65	-1.89	-1.55	-1.51

Source: Capital IQ

Joong Ang Enervis Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)