Laporan Laba Rugi 001290 - TTM - Sangsangin Investment & Securities Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sangsangin Investment & Securities 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	33,025	30,304	28,810	35,695	36,637	44,077	47,670	41,064	40,857	43,685	58,600	83,676	108,500	137,442	175,417	188,761	246,845	238,139	209,242	199,360
Change (%)		-8.24	-4.93	23.90	2.64	20.31	8.15	-13.86	-0.51	6.92	34.14	42.79	29.67	26.67	27.63	7.61	30.77	-3.53	-12.13	-4.72
% 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	1,152	1,086	1,184	1,279	1,283	2,531	2,565	2,770	3,049	2,393	3,162	3,812	4,876	6,537	7,726	8,869	9,310	8,584	7,539	6,803
Change (%)		-5.79	9.03	8.02	0.33	97.30	1.36	7.99	10.05	-21.51	32.13	20.58	27.91	34.06	18.19	14.79	4.97	-7.79	-12.18	-9.76
% of Revenue	3.49	3.58	4.11	3.58	3.50	5.74	5.38	6.75	7.46	5.48	5.40	4.56	4.49	4.76	4.40	4.70	3.77	3.60	3.60	3.41

Gross Operating Profit	31,872	29,219	27,626	34,416	35,354	41,546	45,105	38,294	37,808	41,293	55,438	79,863	103,624	130,905	167,691	179,891	237,535	229,555	201,704	192,557
Change (%)		-8.33	-5.45	24.58	2.73	17.51	8.57	-15.10	-1.27	9.22	34.26	44.06	29.75	26.33	28.10	7.28	32.04	-3.36	-12.13	-4.53
% of Revenue	96.51	96.42	95.89	96.42	96.50	94.26	94.62	93.25	92.54	94.52	94.60	95.44	95.51	95.24	95.60	95.30	96.23	96.40	96.40	96.59

SG&A	17,556	19,268	19,333	20,330	20,016	21,472	21,977	23,850	26,277	27,673	32,485	34,228	38,389	44,311	49,312	57,408	63,157	63,891	60,726	55,571
Change (%)		9.75	0.34	5.16	-1.54	7.27	2.35	8.52	10.18	5.31	17.39	5.37	12.16	15.43	11.29	16.42	10.02	1.16	-4.95	-8.49
% of Revenue	53.16	63.58	67.11	56.96	54.63	48.72	46.10	58.08	64.32	63.35	55.43	40.91	35.38	32.24	28.11	30.41	25.59	26.83	29.02	27.87

R&D
Change (%)
% of Revenue

OpEx	23,460	24,707	24,748	25,707	25,412	28,091	28,508	30,549	32,958	35,373	47,153	59,361	79,268	101,747	143,222	177,520	235,838	237,423	204,197	181,565
Change (%)		5.32	0.16	3.88	-1.15	10.54	1.48	7.16	7.88	7.33	33.30	25.89	33.54	28.36	40.76	23.95	32.85	0.67	-13.99	-11.08
% of Revenue	71.04	81.53	85.90	72.02	69.36	63.73	59.80	74.39	80.67	80.97	80.47	70.94	73.06	74.03	81.65	94.04	95.54	99.70	97.59	91.07

Operating Income	9,565	5,597	4,062	9,988	11,225	15,986	19,162	10,515	7,899	8,313	11,447	24,315	29,232	35,695	32,195	11,241	11,007	716	5,045	17,794
Change (%)		-41.48	-27.43	145.89	12.39	42.40	19.87	-45.13	-24.88	5.24	37.71	112.41	20.22	22.11	-9.80	-65.09	-2.08	-93.49	604.47	252.70
% of Revenue	28.96	18.47	14.10	27.98	30.64	36.27	40.20	25.61	19.33	19.03	19.53	29.06	26.94	25.97	18.35	5.96	4.46	0.30	2.41	8.93

Interest Expense
Change (%)
% of Revenue

Net Income	5,409	2,505	2,566	7,307	6,870	8,968	10,307	2,543	1,326	3,681	1,258	6,266	5,279	487	-4,124	-26,939	-33,102	-47,347	-43,716	-32,986
Change (%)		-53.69	2.44	184.72	-5.98	30.55	14.93	-75.33	-47.86	177.65	-65.81	397.99	-15.75	-90.77	-946.40	553.22	22.88	43.03	-7.67	-24.54
% of Revenue	16.38	8.27	8.91	20.47	18.75	20.35	21.62	6.19	3.24	8.43	2.15	7.49	4.87	0.35	-2.35	-14.27	-13.41	-19.88	-20.89	-16.55

Source: Capital IQ

Sangsangin Investment & Securities Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)