Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hanwha Investment & 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 | 2,295,530 | 2,599,439 | 2,128,006 | 2,111,127 | 2,063,429 | 1,759,093 | 1,432,793 | 1,636,244 | 1,864,737 | 1,774,686 | 1,879,153 | 1,684,622 | 1,447,672 | 1,517,551 | 1,500,992 | 1,558,063 | 1,555,044 | 1,994,904 | 2,170,900 | 2,544,448 |
| Change (%) | 13.24 | -18.14 | -0.79 | -2.26 | -14.75 | -18.55 | 14.20 | 13.96 | -4.83 | 5.89 | -10.35 | -14.07 | 4.83 | -1.09 | 3.80 | -0.19 | 28.29 | 8.82 | 17.21 | |
| % 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 | 53,704 | 57,137 | 67,972 | 69,700 | 72,182 | 58,923 | 53,282 | 49,635 | 44,386 | 52,533 | 45,921 | 48,566 | 47,235 | 45,292 | 48,712 | 47,607 | 49,704 | 53,799 | 52,979 | 58,229 |
| Change (%) | 6.39 | 18.96 | 2.54 | 3.56 | -18.37 | -9.57 | -6.85 | -10.57 | 18.35 | -12.59 | 5.76 | -2.74 | -4.12 | 7.55 | -2.27 | 4.40 | 8.24 | -1.52 | 9.91 | |
| % of Revenue | 2.34 | 2.20 | 3.19 | 3.30 | 3.50 | 3.35 | 3.72 | 3.03 | 2.38 | 2.96 | 2.44 | 2.88 | 3.26 | 2.98 | 3.25 | 3.06 | 3.20 | 2.70 | 2.44 | 2.29 |
| Gross Operating Profit | 2,241,826 | 2,542,302 | 2,060,034 | 2,041,427 | 1,991,247 | 1,700,170 | 1,379,511 | 1,586,609 | 1,820,350 | 1,722,154 | 1,833,232 | 1,636,056 | 1,400,437 | 1,472,259 | 1,452,281 | 1,510,456 | 1,505,340 | 1,941,105 | 2,117,921 | 2,486,219 |
| Change (%) | 13.40 | -18.97 | -0.90 | -2.46 | -14.62 | -18.86 | 15.01 | 14.73 | -5.39 | 6.45 | -10.76 | -14.40 | 5.13 | -1.36 | 4.01 | -0.34 | 28.95 | 9.11 | 17.39 | |
| % of Revenue | 97.66 | 97.80 | 96.81 | 96.70 | 96.50 | 96.65 | 96.28 | 96.97 | 97.62 | 97.04 | 97.56 | 97.12 | 96.74 | 97.02 | 96.75 | 96.94 | 96.80 | 97.30 | 97.56 | 97.71 |
| SG&A | 208,813 | 212,000 | 234,938 | 242,716 | 248,777 | 256,276 | 247,308 | 237,612 | 231,846 | 222,568 | 227,116 | 231,251 | 226,293 | 223,523 | 216,230 | 211,879 | 213,458 | 222,806 | 223,894 | 234,773 |
| Change (%) | 1.53 | 10.82 | 3.31 | 2.50 | 3.01 | -3.50 | -3.92 | -2.43 | -4.00 | 2.04 | 1.82 | -2.14 | -1.22 | -3.26 | -2.01 | 0.75 | 4.38 | 0.49 | 4.86 | |
| % of Revenue | 9.10 | 8.16 | 11.04 | 11.50 | 12.06 | 14.57 | 17.26 | 14.52 | 12.43 | 12.54 | 12.09 | 13.73 | 15.63 | 14.73 | 14.41 | 13.60 | 13.73 | 11.17 | 10.31 | 9.23 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,781,503 | 1,956,565 | 1,354,140 | 1,351,990 | 1,356,190 | 1,181,030 | 946,210 | 1,141,561 | 1,342,888 | 1,348,948 | 1,393,679 | 1,193,361 | 1,026,248 | 1,086,660 | 1,138,491 | 1,213,533 | 1,127,204 | 1,426,417 | 1,583,290 | 1,946,032 |
| Change (%) | 9.83 | -30.79 | -0.16 | 0.31 | -12.92 | -19.88 | 20.65 | 17.64 | 0.45 | 3.32 | -14.37 | -14.00 | 5.89 | 4.77 | 6.59 | -7.11 | 26.54 | 11.00 | 22.91 | |
| % of Revenue | 77.61 | 75.27 | 63.63 | 64.04 | 65.73 | 67.14 | 66.04 | 69.77 | 72.01 | 76.01 | 74.17 | 70.84 | 70.89 | 71.61 | 75.85 | 77.89 | 72.49 | 71.50 | 72.93 | 76.48 |
| Operating Income | 514,027 | 642,874 | 773,866 | 759,136 | 707,239 | 578,063 | 486,583 | 494,683 | 521,848 | 425,738 | 485,475 | 491,261 | 421,424 | 430,891 | 362,501 | 344,530 | 427,840 | 568,487 | 587,610 | 598,416 |
| Change (%) | 25.07 | 20.38 | -1.90 | -6.84 | -18.26 | -15.83 | 1.66 | 5.49 | -18.42 | 14.03 | 1.19 | -14.22 | 2.25 | -15.87 | -4.96 | 24.18 | 32.87 | 3.36 | 1.84 | |
| % of Revenue | 22.39 | 24.73 | 36.37 | 35.96 | 34.27 | 32.86 | 33.96 | 30.23 | 27.99 | 23.99 | 25.83 | 29.16 | 29.11 | 28.39 | 24.15 | 22.11 | 27.51 | 28.50 | 27.07 | 23.52 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 72,986 | 67,165 | 151,376 | 147,497 | 130,553 | 144,113 | 125,998 | 89,557 | 56,379 | -54,867 | -56,858 | -38,602 | -49,145 | 9,298 | 57,950 | 29,704 | 47,442 | 38,890 | -567 | 48,055 |
| Change (%) | -7.98 | 125.38 | -2.56 | -11.49 | 10.39 | -12.57 | -28.92 | -37.05 | -197.32 | 3.63 | -32.11 | 27.31 | -118.92 | 523.23 | -48.74 | 59.71 | -18.03 | -101.46 | -8,577.51 | |
| % of Revenue | 3.18 | 2.58 | 7.11 | 6.99 | 6.33 | 8.19 | 8.79 | 5.47 | 3.02 | -3.09 | -3.03 | -2.29 | -3.39 | 0.61 | 3.86 | 1.91 | 3.05 | 1.95 | -0.03 | 1.89 |
Source: Capital IQ
