Laporan Laba Rugi 004590 - TTM - Hankook Furniture Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hankook Furniture 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	72,236	77,055	82,017	86,594	90,089	93,026	96,167	97,352	99,809	100,900	100,804	100,576	101,456	102,947	106,139	111,895	120,107	128,720	136,363	140,521
Change (%)		6.67	6.44	5.58	4.04	3.26	3.38	1.23	2.52	1.09	-0.09	-0.23	0.88	1.47	3.10	5.42	7.34	7.17	5.94	3.05
% 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	49,356	51,584	54,527	56,406	58,030	60,335	61,836	62,555	64,804	66,167	66,236	66,674	67,466	69,405	72,936	77,506	82,482	87,729	92,196	95,838
Change (%)		4.51	5.70	3.45	2.88	3.97	2.49	1.16	3.59	2.10	0.10	0.66	1.19	2.87	5.09	6.27	6.42	6.36	5.09	3.95
% of Revenue	68.33	66.94	66.48	65.14	64.41	64.86	64.30	64.26	64.93	65.58	65.71	66.29	66.50	67.42	68.72	69.27	68.67	68.16	67.61	68.20

Gross Operating Profit	22,879	25,471	27,490	30,188	32,059	32,691	34,331	34,797	35,006	34,733	34,568	33,901	33,990	33,542	33,204	34,389	37,625	40,990	44,168	44,683
Change (%)		11.33	7.93	9.82	6.20	1.97	5.02	1.36	0.60	-0.78	-0.47	-1.93	0.26	-1.32	-1.01	3.57	9.41	8.95	7.75	1.17
% of Revenue	31.67	33.06	33.52	34.86	35.59	35.14	35.70	35.74	35.07	34.42	34.29	33.71	33.50	32.58	31.28	30.73	31.33	31.84	32.39	31.80

SG&A	11,993	13,452	14,037	14,967	15,915	16,154	17,084	17,659	18,257	18,284	18,512	18,610	18,959	19,390	19,954	20,539	20,768	21,393	21,303	21,419
Change (%)		12.17	4.34	6.62	6.34	1.50	5.76	3.37	3.39	0.15	1.25	0.53	1.87	2.27	2.91	2.93	1.12	3.01	-0.42	0.55
% of Revenue	16.60	17.46	17.11	17.28	17.67	17.36	17.76	18.14	18.29	18.12	18.36	18.50	18.69	18.83	18.80	18.36	17.29	16.62	15.62	15.24

R&D
Change (%)
% of Revenue

OpEx	62,898	66,564	70,092	72,905	75,494	78,089	80,550	81,894	84,799	86,220	86,537	87,055	88,182	90,545	94,623	99,828	105,034	110,897	115,274	118,983
Change (%)		5.83	5.30	4.01	3.55	3.44	3.15	1.67	3.55	1.68	0.37	0.60	1.29	2.68	4.50	5.50	5.21	5.58	3.95	3.22
% of Revenue	87.07	86.39	85.46	84.19	83.80	83.94	83.76	84.12	84.96	85.45	85.85	86.56	86.92	87.95	89.15	89.22	87.45	86.15	84.53	84.67

Operating Income	9,338	10,491	11,925	13,689	14,595	14,936	15,618	15,458	15,010	14,680	14,268	13,521	13,274	12,402	11,516	12,067	15,073	17,823	21,089	21,538
Change (%)		12.35	13.67	14.80	6.62	2.34	4.56	-1.02	-2.90	-2.20	-2.81	-5.23	-1.82	-6.57	-7.14	4.79	24.92	18.24	18.33	2.13
% of Revenue	12.93	13.61	14.54	15.81	16.20	16.06	16.24	15.88	15.04	14.55	14.15	13.44	13.08	12.05	10.85	10.78	12.55	13.85	15.47	15.33

Interest Expense	-494	-454	-409	-349	-314	-295	-292	-301	-327	-375	-431	-468	-490	-519	-522	-528	-528	-493	-520	-532
Change (%)		-8.10	-9.85	-14.64	-9.98	-6.20	-0.79	2.77	8.76	14.76	14.98	8.49	4.73	5.85	0.75	1.12	-0.06	-6.59	5.33	2.35
% of Revenue	-0.68	-0.59	-0.50	-0.40	-0.35	-0.32	-0.30	-0.31	-0.33	-0.37	-0.43	-0.47	-0.48	-0.50	-0.49	-0.47	-0.44	-0.38	-0.38	-0.38

Net Income	6,749	9,255	10,216	12,152	13,253	21,879	22,136	21,407	21,106	11,790	11,922	11,632	11,079	11,023	10,227	10,438	13,096	15,992	18,431	18,891
Change (%)		37.12	10.39	18.95	9.06	65.09	1.17	-3.29	-1.41	-44.14	1.12	-2.43	-4.76	-0.51	-7.21	2.05	25.47	22.11	15.25	2.50
% of Revenue	9.34	12.01	12.46	14.03	14.71	23.52	23.02	21.99	21.15	11.68	11.83	11.57	10.92	10.71	9.64	9.33	10.90	12.42	13.52	13.44

Source: Capital IQ

Hankook Furniture Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)