Laporan Laba Rugi 001510 - TTM - SK Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SK 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	780,800	911,695	905,406	909,768	964,376	979,061	971,153	1,110,175	1,170,766	1,058,385	1,045,364	905,269	878,129	914,740	892,191	880,617	766,179	850,979	854,443	936,854
Change (%)		16.76	-0.69	0.48	6.00	1.52	-0.81	14.32	5.46	-9.60	-1.23	-13.40	-3.00	4.17	-2.47	-1.30	-13.00	11.07	0.41	9.64
% 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	21,685	20,284	21,072	23,066	24,525	31,155	34,980	35,647	33,193	29,763	25,318	22,656	23,353	21,939	21,361	20,897	20,325	19,488	19,475	19,652
Change (%)		-6.46	3.88	9.47	6.32	27.03	12.28	1.91	-6.89	-10.33	-14.93	-10.51	3.08	-6.06	-2.63	-2.17	-2.74	-4.12	-0.07	0.91
% of Revenue	2.78	2.22	2.33	2.54	2.54	3.18	3.60	3.21	2.84	2.81	2.42	2.50	2.66	2.40	2.39	2.37	2.65	2.29	2.28	2.10

Gross Operating Profit	759,115	891,410	884,334	886,701	939,851	947,906	936,173	1,074,528	1,137,573	1,028,623	1,020,046	882,612	854,776	892,802	870,830	859,720	745,854	831,491	834,968	917,202
Change (%)		17.43	-0.79	0.27	5.99	0.86	-1.24	14.78	5.87	-9.58	-0.83	-13.47	-3.15	4.45	-2.46	-1.28	-13.24	11.48	0.42	9.85
% of Revenue	97.22	97.78	97.67	97.46	97.46	96.82	96.40	96.79	97.16	97.19	97.58	97.50	97.34	97.60	97.61	97.63	97.35	97.71	97.72	97.90

SG&A	186,372	189,523	206,965	220,827	229,880	238,104	231,849	236,796	213,397	216,537	210,607	184,597	197,846	201,203	208,760	215,231	219,802	209,218	203,950	202,055
Change (%)		1.69	9.20	6.70	4.10	3.58	-2.63	2.13	-9.88	1.47	-2.74	-12.35	7.18	1.70	3.76	3.10	2.12	-4.82	-2.52	-0.93
% of Revenue	23.87	20.79	22.86	24.27	23.84	24.32	23.87	21.33	18.23	20.46	20.15	20.39	22.53	22.00	23.40	24.44	28.69	24.59	23.87	21.57

R&D
Change (%)
% of Revenue

OpEx	600,459	678,092	604,540	614,440	647,881	641,313	625,930	716,509	764,259	699,033	703,248	592,749	550,751	597,339	587,106	621,099	540,651	611,802	617,807	651,247
Change (%)		12.93	-10.85	1.64	5.44	-1.01	-2.40	14.47	6.66	-8.53	0.60	-15.71	-7.09	8.46	-1.71	5.79	-12.95	13.16	0.98	5.41
% of Revenue	76.90	74.38	66.77	67.54	67.18	65.50	64.45	64.54	65.28	66.05	67.27	65.48	62.72	65.30	65.80	70.53	70.56	71.89	72.31	69.51

Operating Income	180,341	233,602	300,866	295,328	316,495	337,748	345,223	393,666	406,507	359,352	342,116	312,519	327,378	317,401	305,085	259,518	225,528	239,177	236,636	285,607
Change (%)		29.53	28.79	-1.84	7.17	6.71	2.21	14.03	3.26	-11.60	-4.80	-8.65	4.75	-3.05	-3.88	-14.94	-13.10	6.05	-1.06	20.69
% of Revenue	23.10	25.62	33.23	32.46	32.82	34.50	35.55	35.46	34.72	33.95	32.73	34.52	37.28	34.70	34.20	29.47	29.44	28.11	27.69	30.49

Interest Expense
Change (%)
% of Revenue

Net Income	7,315	11,380	38,982	46,636	49,131	40,036	24,520	17,570	5,048	9,420	7,172	18,774	24,532	2,551	-3,376	-66,824	-71,699	-82,546	-73,893	-13,682
Change (%)		55.56	242.54	19.63	5.35	-18.51	-38.75	-28.34	-71.27	86.60	-23.86	161.77	30.67	-89.60	-232.34	1,879.17	7.30	15.13	-10.48	-81.48
% of Revenue	0.94	1.25	4.31	5.13	5.09	4.09	2.52	1.58	0.43	0.89	0.69	2.07	2.79	0.28	-0.38	-7.59	-9.36	-9.70	-8.65	-1.46

Source: Capital IQ

SK Securities Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)