Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hanil Iron & Steel 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 | 159,784 | 157,120 | 170,212 | 232,948 | 218,265 | 248,593 | 269,513 | 264,494 | 265,016 | 255,229 | 243,476 | 234,443 | 224,368 | 216,256 | 205,704 | 209,661 | 200,597 | 205,842 | 205,609 | 200,215 |
| Change (%) | -1.67 | 8.33 | 36.86 | -6.30 | 13.89 | 8.42 | -1.86 | 0.20 | -3.69 | -4.60 | -3.71 | -4.30 | -3.62 | -4.88 | 1.92 | -4.32 | 2.61 | -0.11 | -2.62 | |
| % 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 | 158,467 | 152,720 | 158,524 | 208,494 | 186,484 | 209,684 | 233,513 | 236,790 | 244,637 | 241,849 | 228,028 | 219,823 | 207,311 | 200,049 | 192,006 | 196,357 | 188,296 | 191,389 | 191,682 | 185,207 |
| Change (%) | -3.63 | 3.80 | 31.52 | -10.56 | 12.44 | 11.36 | 1.40 | 3.31 | -1.14 | -5.71 | -3.60 | -5.69 | -3.50 | -4.02 | 2.27 | -4.11 | 1.64 | 0.15 | -3.38 | |
| % of Revenue | 99.18 | 97.20 | 93.13 | 89.50 | 85.44 | 84.35 | 86.64 | 89.53 | 92.31 | 94.76 | 93.66 | 93.76 | 92.40 | 92.51 | 93.34 | 93.65 | 93.87 | 92.98 | 93.23 | 92.50 |
| Gross Operating Profit | 1,317 | 4,400 | 11,688 | 24,454 | 31,782 | 38,909 | 36,000 | 27,703 | 20,378 | 13,380 | 15,448 | 14,619 | 17,058 | 16,206 | 13,698 | 13,304 | 12,300 | 14,453 | 13,927 | 15,008 |
| Change (%) | 234.13 | 165.62 | 109.22 | 29.96 | 22.43 | -7.48 | -23.05 | -26.44 | -34.34 | 15.45 | -5.36 | 16.68 | -4.99 | -15.48 | -2.87 | -7.54 | 17.50 | -3.64 | 7.76 | |
| % of Revenue | 0.82 | 2.80 | 6.87 | 10.50 | 14.56 | 15.65 | 13.36 | 10.47 | 7.69 | 5.24 | 6.34 | 6.24 | 7.60 | 7.49 | 6.66 | 6.35 | 6.13 | 7.02 | 6.77 | 7.50 |
| SG&A | 6,746 | 7,835 | 8,645 | 10,388 | 9,292 | 8,399 | 8,084 | 7,869 | 7,560 | 8,393 | 8,664 | 9,743 | 9,901 | 10,174 | 10,969 | 11,318 | 11,984 | 12,712 | 12,381 | 12,381 |
| Change (%) | 16.14 | 10.34 | 20.16 | -10.55 | -9.61 | -3.76 | -2.65 | -3.92 | 11.01 | 3.23 | 12.46 | 1.62 | 2.76 | 7.81 | 3.18 | 5.89 | 6.08 | -2.61 | -0.00 | |
| % of Revenue | 4.22 | 4.99 | 5.08 | 4.46 | 4.26 | 3.38 | 3.00 | 2.98 | 2.85 | 3.29 | 3.56 | 4.16 | 4.41 | 4.70 | 5.33 | 5.40 | 5.97 | 6.18 | 6.02 | 6.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 165,776 | 161,357 | 167,968 | 219,882 | 196,849 | 218,951 | 242,476 | 245,581 | 253,139 | 251,196 | 237,728 | 230,648 | 218,328 | 211,396 | 204,163 | 208,877 | 201,494 | 205,333 | 205,293 | 198,802 |
| Change (%) | -2.67 | 4.10 | 30.91 | -10.48 | 11.23 | 10.74 | 1.28 | 3.08 | -0.77 | -5.36 | -2.98 | -5.34 | -3.18 | -3.42 | 2.31 | -3.53 | 1.91 | -0.02 | -3.16 | |
| % of Revenue | 103.75 | 102.70 | 98.68 | 94.39 | 90.19 | 88.08 | 89.97 | 92.85 | 95.52 | 98.42 | 97.64 | 98.38 | 97.31 | 97.75 | 99.25 | 99.63 | 100.45 | 99.75 | 99.85 | 99.29 |
| Operating Income | -5,993 | -4,237 | 2,244 | 13,067 | 21,416 | 29,643 | 27,037 | 18,912 | 11,877 | 4,033 | 5,749 | 3,795 | 6,040 | 4,860 | 1,541 | 783 | -898 | 509 | 316 | 1,412 |
| Change (%) | -29.29 | -152.95 | 482.31 | 63.90 | 38.41 | -8.79 | -30.05 | -37.20 | -66.04 | 42.52 | -33.99 | 59.17 | -19.54 | -68.30 | -49.15 | -214.61 | -156.67 | -37.85 | 346.52 | |
| % of Revenue | -3.75 | -2.70 | 1.32 | 5.61 | 9.81 | 11.92 | 10.03 | 7.15 | 4.48 | 1.58 | 2.36 | 1.62 | 2.69 | 2.25 | 0.75 | 0.37 | -0.45 | 0.25 | 0.15 | 0.71 |
| Interest Expense | -3,397 | -4,017 | -3,519 | -4,347 | -4,056 | -2,954 | -2,358 | -1,530 | -797 | -4,442 | -4,442 | -4,442 | -4,442 | -6,047 | -6,047 | -6,047 | -6,047 | -5,284 | -5,284 | -5,284 |
| Change (%) | 18.26 | -12.39 | 23.53 | -6.70 | -27.17 | -20.18 | -35.11 | -47.88 | 457.02 | -0.00 | -0.00 | -0.00 | 36.14 | -0.00 | -0.00 | -0.00 | -12.63 | -0.00 | -0.00 | |
| % of Revenue | -2.13 | -2.56 | -2.07 | -1.87 | -1.86 | -1.19 | -0.87 | -0.58 | -0.30 | -1.74 | -1.82 | -1.89 | -1.98 | -2.80 | -2.94 | -2.88 | -3.01 | -2.57 | -2.57 | -2.64 |
| Net Income | -7,519 | -4,851 | 3,008 | 10,989 | 19,729 | 25,559 | 24,601 | 13,846 | 4,783 | -1,505 | -3,139 | -3,191 | 1,292 | 1 | -3,436 | -4,726 | -5,026 | -5,259 | -3,337 | 312 |
| Change (%) | -35.48 | -162.01 | 265.27 | 79.54 | 29.55 | -3.75 | -43.72 | -65.46 | -131.47 | 108.59 | 1.65 | -140.48 | -99.94 | -463,892.32 | 37.55 | 6.34 | 4.64 | -36.54 | -109.36 | |
| % of Revenue | -4.71 | -3.09 | 1.77 | 4.72 | 9.04 | 10.28 | 9.13 | 5.24 | 1.80 | -0.59 | -1.29 | -1.36 | 0.58 | 0.00 | -1.67 | -2.25 | -2.51 | -2.55 | -1.62 | 0.16 |
Source: Capital IQ
