Laporan Laba Rugi 002170 - TTM - Samyang Tongsang Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Samyang Tongsang 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	194,838	198,417	200,259	200,467	199,594	193,959	191,780	185,256	181,136	178,801	179,646	182,886	178,388	179,258	185,140	186,931	192,633	191,310	190,703	186,881
Change (%)		1.84	0.93	0.10	-0.44	-2.82	-1.12	-3.40	-2.22	-1.29	0.47	1.80	-2.46	0.49	3.28	0.97	3.05	-0.69	-0.32	-2.00
% 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	132,069	133,265	135,040	139,919	144,347	149,933	151,910	150,759	152,231	154,158	155,050	158,654	154,988	153,824	159,268	161,960	164,612	163,006	162,838	157,753
Change (%)		0.91	1.33	3.61	3.16	3.87	1.32	-0.76	0.98	1.27	0.58	2.32	-2.31	-0.75	3.54	1.69	1.64	-0.98	-0.10	-3.12
% of Revenue	67.78	67.16	67.43	69.80	72.32	77.30	79.21	81.38	84.04	86.22	86.31	86.75	86.88	85.81	86.03	86.64	85.45	85.20	85.39	84.41

Gross Operating Profit	62,769	65,152	65,219	60,548	55,247	44,025	39,869	34,496	28,905	24,643	24,597	24,232	23,400	25,435	25,872	24,971	28,021	28,305	27,865	29,128
Change (%)		3.80	0.10	-7.16	-8.76	-20.31	-9.44	-13.48	-16.21	-14.74	-0.19	-1.48	-3.43	8.69	1.72	-3.48	12.22	1.01	-1.55	4.53
% of Revenue	32.22	32.84	32.57	30.20	27.68	22.70	20.79	18.62	15.96	13.78	13.69	13.25	13.12	14.19	13.97	13.36	14.55	14.80	14.61	15.59

SG&A	6,027	6,941	6,922	7,476	7,661	7,004	7,223	6,973	7,141	7,533	7,601	7,558	7,474	7,035	7,049	7,074	7,147	7,511	7,414	7,726
Change (%)		15.16	-0.28	8.01	2.47	-8.58	3.13	-3.47	2.41	5.50	0.90	-0.56	-1.12	-5.87	0.19	0.35	1.04	5.09	-1.29	4.21
% of Revenue	3.09	3.50	3.46	3.73	3.84	3.61	3.77	3.76	3.94	4.21	4.23	4.13	4.19	3.92	3.81	3.78	3.71	3.93	3.89	4.13

R&D
Change (%)
% of Revenue

OpEx	138,590	140,720	142,740	147,966	152,609	157,571	159,543	158,388	160,031	162,356	163,327	166,903	163,171	161,574	167,048	169,787	172,535	171,319	171,068	166,298
Change (%)		1.54	1.44	3.66	3.14	3.25	1.25	-0.72	1.04	1.45	0.60	2.19	-2.24	-0.98	3.39	1.64	1.62	-0.70	-0.15	-2.79
% of Revenue	71.13	70.92	71.28	73.81	76.46	81.24	83.19	85.50	88.35	90.80	90.92	91.26	91.47	90.13	90.23	90.83	89.57	89.55	89.70	88.99

Operating Income	56,247	57,697	57,519	52,501	46,985	36,387	32,237	26,868	21,105	16,445	16,319	15,982	15,217	17,684	18,092	17,144	20,098	19,992	19,636	20,583
Change (%)		2.58	-0.31	-8.72	-10.51	-22.55	-11.41	-16.65	-21.45	-22.08	-0.77	-2.07	-4.79	16.21	2.31	-5.24	17.23	-0.53	-1.78	4.82
% of Revenue	28.87	29.08	28.72	26.19	23.54	18.76	16.81	14.50	11.65	9.20	9.08	8.74	8.53	9.87	9.77	9.17	10.43	10.45	10.30	11.01

Interest Expense	-247	-191	-140	-108	-110	-120	-132	-183	-312	-497	-719	-974	-944	-762	-530	-254	-164	-167	-155	-125
Change (%)		-22.64	-26.82	-22.89	1.90	9.27	10.17	38.18	70.68	59.33	44.64	35.37	-3.07	-19.22	-30.48	-52.09	-35.52	2.30	-7.70	-18.88
% of Revenue	-0.13	-0.10	-0.07	-0.05	-0.06	-0.06	-0.07	-0.10	-0.17	-0.28	-0.40	-0.53	-0.53	-0.43	-0.29	-0.14	-0.08	-0.09	-0.08	-0.07

Net Income	45,353	49,910	57,665	60,957	51,747	33,140	29,121	11,367	11,744	15,101	21,517	27,607	25,505	21,640	10,354	6,505	15,158	11,008	12,214	16,199
Change (%)		10.05	15.54	5.71	-15.11	-35.96	-12.13	-60.96	3.31	28.58	42.49	28.30	-7.61	-15.15	-52.15	-37.17	133.03	-27.38	10.95	32.63
% of Revenue	23.28	25.15	28.80	30.41	25.93	17.09	15.18	6.14	6.48	8.45	11.98	15.10	14.30	12.07	5.59	3.48	7.87	5.75	6.40	8.67

Source: Capital IQ

Samyang Tongsang Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)