Laporan Laba Rugi (TTM)
Laporan Laba Rugi Namyang Dairy Products 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 | 982,066 | 948,926 | 948,343 | 943,771 | 938,006 | 956,084 | 959,443 | 954,568 | 968,089 | 964,660 | 970,416 | 996,780 | 997,371 | 996,763 | 990,916 | 974,276 | 962,751 | 952,794 | 934,192 | 921,838 |
| Change (%) | -3.37 | -0.06 | -0.48 | -0.61 | 1.93 | 0.35 | -0.51 | 1.42 | -0.35 | 0.60 | 2.72 | 0.06 | -0.06 | -0.59 | -1.68 | -1.18 | -1.03 | -1.95 | -1.32 | |
| % 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 | 777,517 | 778,495 | 778,376 | 786,660 | 794,364 | 805,487 | 817,878 | 811,484 | 817,266 | 814,565 | 808,958 | 820,840 | 809,905 | 807,524 | 798,164 | 801,174 | 790,093 | 756,872 | 739,416 | 713,124 |
| Change (%) | 0.13 | -0.02 | 1.06 | 0.98 | 1.40 | 1.54 | -0.78 | 0.71 | -0.33 | -0.69 | 1.47 | -1.33 | -0.29 | -1.16 | 0.38 | -1.38 | -4.20 | -2.31 | -3.56 | |
| % of Revenue | 79.17 | 82.04 | 82.08 | 83.35 | 84.69 | 84.25 | 85.25 | 85.01 | 84.42 | 84.44 | 83.36 | 82.35 | 81.20 | 81.01 | 80.55 | 82.23 | 82.07 | 79.44 | 79.15 | 77.36 |
| Gross Operating Profit | 204,549 | 170,432 | 169,967 | 157,111 | 143,642 | 150,597 | 141,565 | 143,084 | 150,823 | 150,095 | 161,458 | 175,941 | 187,466 | 189,240 | 192,752 | 173,102 | 172,658 | 195,922 | 194,775 | 208,713 |
| Change (%) | -16.68 | -0.27 | -7.56 | -8.57 | 4.84 | -6.00 | 1.07 | 5.41 | -0.48 | 7.57 | 8.97 | 6.55 | 0.95 | 1.86 | -10.19 | -0.26 | 13.47 | -0.59 | 7.16 | |
| % of Revenue | 20.83 | 17.96 | 17.92 | 16.65 | 15.31 | 15.75 | 14.75 | 14.99 | 15.58 | 15.56 | 16.64 | 17.65 | 18.80 | 18.99 | 19.45 | 17.77 | 17.93 | 20.56 | 20.85 | 22.64 |
| SG&A | 243,051 | 236,925 | 229,629 | 226,188 | 221,512 | 220,378 | 220,171 | 220,721 | 223,685 | 229,211 | 233,015 | 233,249 | 231,248 | 249,210 | 244,596 | 234,521 | 228,122 | 197,257 | 189,543 | 187,493 |
| Change (%) | -2.52 | -3.08 | -1.50 | -2.07 | -0.51 | -0.09 | 0.25 | 1.34 | 2.47 | 1.66 | 0.10 | -0.86 | 7.77 | -1.85 | -4.12 | -2.73 | -13.53 | -3.91 | -1.08 | |
| % of Revenue | 24.75 | 24.97 | 24.21 | 23.97 | 23.62 | 23.05 | 22.95 | 23.12 | 23.11 | 23.76 | 24.01 | 23.40 | 23.19 | 25.00 | 24.68 | 24.07 | 23.69 | 20.70 | 20.29 | 20.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,029,817 | 1,025,528 | 1,018,062 | 1,022,591 | 1,025,104 | 1,033,938 | 1,045,864 | 1,039,829 | 1,048,635 | 1,051,467 | 1,050,689 | 1,063,817 | 1,051,838 | 1,068,268 | 1,054,121 | 1,046,841 | 1,029,166 | 964,260 | 938,173 | 908,857 |
| Change (%) | -0.42 | -0.73 | 0.44 | 0.25 | 0.86 | 1.15 | -0.58 | 0.85 | 0.27 | -0.07 | 1.25 | -1.13 | 1.56 | -1.32 | -0.69 | -1.69 | -6.31 | -2.71 | -3.12 | |
| % of Revenue | 104.86 | 108.07 | 107.35 | 108.35 | 109.29 | 108.14 | 109.01 | 108.93 | 108.32 | 109.00 | 108.27 | 106.73 | 105.46 | 107.17 | 106.38 | 107.45 | 106.90 | 101.20 | 100.43 | 98.59 |
| Operating Income | -47,751 | -76,602 | -69,720 | -78,820 | -87,098 | -77,854 | -86,422 | -85,261 | -80,546 | -86,807 | -80,273 | -67,037 | -54,467 | -71,505 | -63,205 | -72,565 | -66,416 | -11,466 | -3,982 | 12,981 |
| Change (%) | 60.42 | -8.98 | 13.05 | 10.50 | -10.61 | 11.01 | -1.34 | -5.53 | 7.77 | -7.53 | -16.49 | -18.75 | 31.28 | -11.61 | 14.81 | -8.47 | -82.74 | -65.27 | -426.03 | |
| % of Revenue | -4.86 | -8.07 | -7.35 | -8.35 | -9.29 | -8.14 | -9.01 | -8.93 | -8.32 | -9.00 | -8.27 | -6.73 | -5.46 | -7.17 | -6.38 | -7.45 | -6.90 | -1.20 | -0.43 | 1.41 |
| Interest Expense | -979 | -863 | -863 | -863 | -863 | -685 | -685 | -985 | -1,135 | -590 | -590 | -290 | -140 | -496 | -496 | -496 | -496 | -502 | -502 | -502 |
| Change (%) | -11.85 | -0.00 | -0.00 | -0.00 | -20.59 | -0.00 | 43.75 | 15.23 | -48.05 | -0.00 | -50.84 | -51.76 | 254.72 | -0.00 | -0.00 | -0.00 | 1.19 | -0.00 | -0.00 | |
| % of Revenue | -0.10 | -0.09 | -0.09 | -0.09 | -0.09 | -0.07 | -0.07 | -0.10 | -0.12 | -0.06 | -0.06 | -0.03 | -0.01 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 |
| Net Income | -28,945 | -52,752 | -34,232 | -50,440 | -58,933 | -58,891 | -66,356 | -62,015 | -56,170 | -78,442 | -77,886 | -71,920 | -66,440 | -66,250 | -56,572 | -64,237 | -59,682 | 250 | 7,043 | 21,385 |
| Change (%) | 82.25 | -35.11 | 47.35 | 16.84 | -0.07 | 12.68 | -6.54 | -9.42 | 39.65 | -0.71 | -7.66 | -7.62 | -0.29 | -14.61 | 13.55 | -7.09 | -100.42 | 2,717.50 | 203.63 | |
| % of Revenue | -2.95 | -5.56 | -3.61 | -5.34 | -6.28 | -6.16 | -6.92 | -6.50 | -5.80 | -8.13 | -8.03 | -7.22 | -6.66 | -6.65 | -5.71 | -6.59 | -6.20 | 0.03 | 0.75 | 2.32 |
Source: Capital IQ
