Laporan Laba Rugi 003475 - TTM - Yuanta Securities Korea Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Yuanta Securities Korea Co., Ltd. - Preferred Stock 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	2,491,872	2,548,950	2,271,651	2,184,437	2,195,895	2,126,716	2,042,196	2,172,611	2,350,177	2,116,040	2,266,027	2,041,030	2,003,135	2,385,511	2,213,132	2,308,107	2,234,272	2,185,026	2,215,458	2,376,687
Change (%)		2.29	-10.88	-3.84	0.52	-3.15	-3.97	6.39	8.17	-9.96	7.09	-9.93	-1.86	19.09	-7.23	4.29	-3.20	-2.20	1.39	7.28
% 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	59,549	57,752	58,222	57,542	56,192	60,461	59,245	57,948	57,146	54,365	52,797	53,633	53,906	53,641	54,715	53,331	51,425	52,926	52,050	53,767
Change (%)		-3.02	0.81	-1.17	-2.35	7.60	-2.01	-2.19	-1.38	-4.87	-2.88	1.58	0.51	-0.49	2.00	-2.53	-3.57	2.92	-1.66	3.30
% of Revenue	2.39	2.27	2.56	2.63	2.56	2.84	2.90	2.67	2.43	2.57	2.33	2.63	2.69	2.25	2.47	2.31	2.30	2.42	2.35	2.26

Gross Operating Profit	2,432,323	2,491,198	2,213,429	2,126,895	2,139,704	2,066,256	1,982,951	2,114,662	2,293,032	2,061,676	2,213,230	1,987,397	1,949,230	2,331,870	2,158,417	2,254,776	2,182,847	2,132,100	2,163,408	2,322,919
Change (%)		2.42	-11.15	-3.91	0.60	-3.43	-4.03	6.64	8.43	-10.09	7.35	-10.20	-1.92	19.63	-7.44	4.46	-3.19	-2.32	1.47	7.37
% of Revenue	97.61	97.73	97.44	97.37	97.44	97.16	97.10	97.33	97.57	97.43	97.67	97.37	97.31	97.75	97.53	97.69	97.70	97.58	97.65	97.74

SG&A	280,888	302,937	352,526	375,629	382,921	361,521	327,483	294,596	272,622	273,763	277,192	278,204	288,366	308,281	331,308	341,736	349,401	343,284	327,536	347,905
Change (%)		7.85	16.37	6.55	1.94	-5.59	-9.42	-10.04	-7.46	0.42	1.25	0.37	3.65	6.91	7.47	3.15	2.24	-1.75	-4.59	6.22
% of Revenue	11.27	11.88	15.52	17.20	17.44	17.00	16.04	13.56	11.60	12.94	12.23	13.63	14.40	12.92	14.97	14.81	15.64	15.71	14.78	14.64

R&D
Change (%)
% of Revenue

OpEx	2,055,422	2,032,559	1,456,252	1,455,954	1,502,354	1,482,503	1,524,336	1,681,381	1,904,142	1,695,995	1,788,178	1,556,537	1,383,044	1,635,818	1,521,088	1,602,377	1,638,639	1,726,379	1,814,657	1,937,379
Change (%)		-1.11	-28.35	-0.02	3.19	-1.32	2.82	10.30	13.25	-10.93	5.44	-12.95	-11.15	18.28	-7.01	5.34	2.26	5.35	5.11	6.76
% of Revenue	82.49	79.74	64.11	66.65	68.42	69.71	74.64	77.39	81.02	80.15	78.91	76.26	69.04	68.57	68.73	69.42	73.34	79.01	81.91	81.52

Operating Income	436,450	516,391	815,399	728,484	693,541	644,214	517,860	491,229	446,035	420,045	477,849	484,493	620,092	749,693	692,044	705,730	595,634	458,647	400,801	439,308
Change (%)		18.32	57.90	-10.66	-4.80	-7.11	-19.61	-5.14	-9.20	-5.83	13.76	1.39	27.99	20.90	-7.69	1.98	-15.60	-23.00	-12.61	9.61
% of Revenue	17.51	20.26	35.89	33.35	31.58	30.29	25.36	22.61	18.98	19.85	21.09	23.74	30.96	31.43	31.27	30.58	26.66	20.99	18.09	18.48

Interest Expense
Change (%)
% of Revenue

Net Income	81,535	105,008	209,277	244,539	240,965	150,628	70,013	9,460	-10,100	45,073	47,496	44,355	55,057	64,428	65,772	83,645	79,124	73,050	48,058	64,645
Change (%)		28.79	99.30	16.85	-1.46	-37.49	-53.52	-86.49	-206.76	-546.28	5.38	-6.61	24.13	17.02	2.09	27.17	-5.40	-7.68	-34.21	34.51
% of Revenue	3.27	4.12	9.21	11.19	10.97	7.08	3.43	0.44	-0.43	2.13	2.10	2.17	2.75	2.70	2.97	3.62	3.54	3.34	2.17	2.72

Source: Capital IQ

Yuanta Securities Korea Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)