Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sungshin Cement 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 | 660,193 | 722,306 | 796,621 | 812,604 | 852,864 | 833,544 | 821,634 | 908,896 | 979,061 | 1,030,414 | 1,068,243 | 1,086,958 | 1,077,628 | 1,113,282 | 1,160,338 | 1,174,080 | 1,177,132 | 1,162,633 | 1,108,495 | 1,123,347 |
| Change (%) | 9.41 | 10.29 | 2.01 | 4.95 | -2.27 | -1.43 | 10.62 | 7.72 | 5.25 | 3.67 | 1.75 | -0.86 | 3.31 | 4.23 | 1.18 | 0.26 | -1.23 | -4.66 | 1.34 | |
| % 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 | 540,421 | 590,502 | 641,849 | 676,743 | 706,882 | 689,076 | 682,248 | 754,671 | 814,686 | 892,597 | 933,302 | 931,005 | 917,626 | 904,068 | 932,686 | 943,501 | 952,536 | 973,166 | 943,574 | 974,901 |
| Change (%) | 9.27 | 8.70 | 5.44 | 4.45 | -2.52 | -0.99 | 10.62 | 7.95 | 9.56 | 4.56 | -0.25 | -1.44 | -1.48 | 3.17 | 1.16 | 0.96 | 2.17 | -3.04 | 3.32 | |
| % of Revenue | 81.86 | 81.75 | 80.57 | 83.28 | 82.88 | 82.67 | 83.04 | 83.03 | 83.21 | 86.63 | 87.37 | 85.65 | 85.15 | 81.21 | 80.38 | 80.36 | 80.92 | 83.70 | 85.12 | 86.79 |
| Gross Operating Profit | 119,772 | 131,803 | 154,772 | 135,861 | 145,982 | 144,467 | 139,386 | 154,225 | 164,375 | 137,817 | 134,941 | 155,953 | 160,002 | 209,214 | 227,652 | 230,579 | 224,596 | 189,467 | 164,920 | 148,446 |
| Change (%) | 10.04 | 17.43 | -12.22 | 7.45 | -1.04 | -3.52 | 10.65 | 6.58 | -16.16 | -2.09 | 15.57 | 2.60 | 30.76 | 8.81 | 1.29 | -2.59 | -15.64 | -12.96 | -9.99 | |
| % of Revenue | 18.14 | 18.25 | 19.43 | 16.72 | 17.12 | 17.33 | 16.96 | 16.97 | 16.79 | 13.37 | 12.63 | 14.35 | 14.85 | 18.79 | 19.62 | 19.64 | 19.08 | 16.30 | 14.88 | 13.21 |
| SG&A | 103,648 | 101,116 | 100,568 | 104,186 | 106,857 | 103,856 | 104,381 | 106,073 | 111,434 | 126,122 | 131,236 | 132,953 | 132,644 | 127,425 | 124,601 | 125,874 | 123,626 | 127,195 | 124,892 | 121,227 |
| Change (%) | -2.44 | -0.54 | 3.60 | 2.56 | -2.81 | 0.51 | 1.62 | 5.05 | 13.18 | 4.06 | 1.31 | -0.23 | -3.93 | -2.22 | 1.02 | -1.79 | 2.89 | -1.81 | -2.93 | |
| % of Revenue | 15.70 | 14.00 | 12.62 | 12.82 | 12.53 | 12.46 | 12.70 | 11.67 | 11.38 | 12.24 | 12.29 | 12.23 | 12.31 | 11.45 | 10.74 | 10.72 | 10.50 | 10.94 | 11.27 | 10.79 |
| R&D | 1,580 | 1,850 | 1,973 | 2,168 | 2,161 | 1,729 | 1,908 | 1,902 | 2,051 | 2,048 | 1,999 | 1,935 | 1,911 | 1,808 | 1,871 | 2,027 | 2,122 | 2,885 | 3,087 | 2,705 |
| Change (%) | 17.08 | 6.68 | 9.88 | -0.33 | -20.00 | 10.36 | -0.32 | 7.82 | -0.13 | -2.40 | -3.19 | -1.26 | -5.36 | 3.49 | 8.31 | 4.69 | 35.97 | 7.01 | -12.37 | |
| % of Revenue | 0.24 | 0.26 | 0.25 | 0.27 | 0.25 | 0.21 | 0.23 | 0.21 | 0.21 | 0.20 | 0.19 | 0.18 | 0.18 | 0.16 | 0.16 | 0.17 | 0.18 | 0.25 | 0.28 | 0.24 |
| OpEx | 652,903 | 701,110 | 752,776 | 792,134 | 825,626 | 803,520 | 797,133 | 871,108 | 936,428 | 1,028,581 | 1,074,072 | 1,073,066 | 1,058,955 | 1,039,950 | 1,065,707 | 1,078,072 | 1,085,176 | 1,109,892 | 1,078,382 | 1,105,756 |
| Change (%) | 7.38 | 7.37 | 5.23 | 4.23 | -2.68 | -0.79 | 9.28 | 7.50 | 9.84 | 4.42 | -0.09 | -1.32 | -1.79 | 2.48 | 1.16 | 0.66 | 2.28 | -2.84 | 2.54 | |
| % of Revenue | 98.90 | 97.07 | 94.50 | 97.48 | 96.81 | 96.40 | 97.02 | 95.84 | 95.65 | 99.82 | 100.55 | 98.72 | 98.27 | 93.41 | 91.84 | 91.82 | 92.19 | 95.46 | 97.28 | 98.43 |
| Operating Income | 7,290 | 21,195 | 43,845 | 20,471 | 27,237 | 30,023 | 24,501 | 37,788 | 42,633 | 1,834 | -5,829 | 13,892 | 18,674 | 73,332 | 94,631 | 96,009 | 91,956 | 52,741 | 30,112 | 17,592 |
| Change (%) | 190.74 | 106.86 | -53.31 | 33.05 | 10.23 | -18.39 | 54.23 | 12.82 | -95.70 | -417.92 | -338.31 | 34.42 | 292.70 | 29.04 | 1.46 | -4.22 | -42.65 | -42.91 | -41.58 | |
| % of Revenue | 1.10 | 2.93 | 5.50 | 2.52 | 3.19 | 3.60 | 2.98 | 4.16 | 4.35 | 0.18 | -0.55 | 1.28 | 1.73 | 6.59 | 8.16 | 8.18 | 7.81 | 4.54 | 2.72 | 1.57 |
| Interest Expense | -11,218 | -11,147 | -11,036 | -10,806 | -11,006 | -10,704 | -11,056 | -11,741 | -13,188 | -15,360 | -17,797 | -20,136 | -21,203 | -21,612 | -21,312 | -20,577 | -20,362 | -20,338 | -19,504 | -18,954 |
| Change (%) | -0.63 | -1.00 | -2.08 | 1.85 | -2.75 | 3.29 | 6.20 | 12.32 | 16.47 | 15.87 | 13.14 | 5.30 | 1.93 | -1.39 | -3.45 | -1.05 | -0.11 | -4.10 | -2.82 | |
| % of Revenue | -1.70 | -1.54 | -1.39 | -1.33 | -1.29 | -1.28 | -1.35 | -1.29 | -1.35 | -1.49 | -1.67 | -1.85 | -1.97 | -1.94 | -1.84 | -1.75 | -1.73 | -1.75 | -1.76 | -1.69 |
| Net Income | 3,543 | 10,191 | 18,288 | -1,756 | 6,432 | 6,440 | 9,735 | 17,552 | 14,221 | -26,553 | -25,760 | 322 | 5,032 | 66,707 | 78,760 | 69,120 | 76,902 | 45,207 | 28,824 | 22,348 |
| Change (%) | 187.65 | 79.46 | -109.60 | -466.21 | 0.13 | 51.16 | 80.30 | -18.98 | -286.71 | -2.99 | -101.25 | 1,462.87 | 1,225.55 | 18.07 | -12.24 | 11.26 | -41.21 | -36.24 | -22.47 | |
| % of Revenue | 0.54 | 1.41 | 2.30 | -0.22 | 0.75 | 0.77 | 1.18 | 1.93 | 1.45 | -2.58 | -2.41 | 0.03 | 0.47 | 5.99 | 6.79 | 5.89 | 6.53 | 3.89 | 2.60 | 1.99 |
Source: Capital IQ
