Laporan Laba Rugi 001720 - TTM - Shinyoung Securities Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinyoung 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	2,745,444	3,229,734	2,543,243	2,133,621	2,199,214	1,757,844	1,835,555	2,208,512	2,595,025	2,060,361	1,735,298	1,441,307	1,001,431	1,778,209	2,160,216	2,276,417	2,255,613	2,179,676	1,904,728	1,856,654
Change (%)		17.64	-21.26	-16.11	3.07	-20.07	4.42	20.32	17.50	-20.60	-15.78	-16.94	-30.52	77.57	21.48	5.38	-0.91	-3.37	-12.61	-2.52
% 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	16,835	17,143	18,079	19,365	19,411	20,191	19,967	19,196	19,375	18,630	18,710	18,859	18,442	19,184	18,907	18,457	18,354	18,189	18,154	19,037
Change (%)		1.83	5.46	7.12	0.24	4.02	-1.11	-3.86	0.93	-3.84	0.43	0.80	-2.21	4.02	-1.45	-2.38	-0.56	-0.90	-0.19	4.87
% of Revenue	0.61	0.53	0.71	0.91	0.88	1.15	1.09	0.87	0.75	0.90	1.08	1.31	1.84	1.08	0.88	0.81	0.81	0.83	0.95	1.03

Gross Operating Profit	2,728,609	3,212,591	2,525,165	2,114,256	2,179,803	1,737,654	1,815,589	2,189,315	2,575,650	2,041,731	1,716,589	1,422,447	982,989	1,759,025	2,141,309	2,257,961	2,237,259	2,161,487	1,886,574	1,837,617
Change (%)		17.74	-21.40	-16.27	3.10	-20.28	4.49	20.58	17.65	-20.73	-15.92	-17.14	-30.89	78.95	21.73	5.45	-0.92	-3.39	-12.72	-2.60
% of Revenue	99.39	99.47	99.29	99.09	99.12	98.85	98.91	99.13	99.25	99.10	98.92	98.69	98.16	98.92	99.12	99.19	99.19	99.17	99.05	98.97

SG&A	116,407	127,647	157,786	173,488	169,472	173,282	146,585	140,351	133,826	126,153	139,147	138,328	153,296	165,605	149,613	159,602	155,550	151,890	152,828	154,056
Change (%)		9.66	23.61	9.95	-2.31	2.25	-15.41	-4.25	-4.65	-5.73	10.30	-0.59	10.82	8.03	-9.66	6.68	-2.54	-2.35	0.62	0.80
% of Revenue	4.24	3.95	6.20	8.13	7.71	9.86	7.99	6.35	5.16	6.12	8.02	9.60	15.31	9.31	6.93	7.01	6.90	6.97	8.02	8.30

R&D
Change (%)
% of Revenue

OpEx	1,663,914	1,970,147	1,194,528	1,122,561	1,328,935	1,166,133	1,245,757	1,543,898	1,854,492	1,380,661	1,076,255	837,310	455,531	1,192,155	1,482,678	1,493,693	1,479,846	1,303,415	1,127,203	1,236,600
Change (%)		18.40	-39.37	-6.02	18.38	-12.25	6.83	23.93	20.12	-25.55	-22.05	-22.20	-45.60	161.71	24.37	0.74	-0.93	-11.92	-13.52	9.71
% of Revenue	60.61	61.00	46.97	52.61	60.43	66.34	67.87	69.91	71.46	67.01	62.02	58.09	45.49	67.04	68.64	65.62	65.61	59.80	59.18	66.60

Operating Income	1,081,530	1,259,587	1,348,716	1,011,060	870,279	591,711	589,798	664,613	740,533	679,700	659,043	603,997	545,899	586,053	677,538	782,724	775,767	876,261	777,525	620,054
Change (%)		16.46	7.08	-25.04	-13.92	-32.01	-0.32	12.68	11.42	-8.21	-3.04	-8.35	-9.62	7.36	15.61	15.52	-0.89	12.95	-11.27	-20.25
% of Revenue	39.39	39.00	53.03	47.39	39.57	33.66	32.13	30.09	28.54	32.99	37.98	41.91	54.51	32.96	31.36	34.38	34.39	40.20	40.82	33.40

Interest Expense
Change (%)
% of Revenue

Net Income	77,041	103,945	189,780	178,681	152,205	91,567	89,183	25,893	42,291	58,477	96,391	166,655	165,498	169,782	142,650	140,510	138,623	122,669	108,625	126,844
Change (%)		34.92	82.58	-5.85	-14.82	-39.84	-2.60	-70.97	63.33	38.27	64.84	72.89	-0.69	2.59	-15.98	-1.50	-1.34	-11.51	-11.45	16.77
% of Revenue	2.81	3.22	7.46	8.37	6.92	5.21	4.86	1.17	1.63	2.84	5.55	11.56	16.53	9.55	6.60	6.17	6.15	5.63	5.70	6.83

Source: Capital IQ

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

Laporan Laba Rugi (TTM)