Laporan Laba Rugi 005710 - TTM - Daewon Sanup Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daewon Sanup 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	589,681	642,640	694,303	784,191	796,322	762,636	737,768	707,942	697,932	737,041	763,084	792,871	818,934	777,689	776,369	794,793	847,302	931,473	996,982	1,059,201
Change (%)		8.98	8.04	12.95	1.55	-4.23	-3.26	-4.04	-1.41	5.60	3.53	3.90	3.29	-5.04	-0.17	2.37	6.61	9.93	7.03	6.24
% 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	556,837	593,562	641,986	721,820	724,847	702,398	673,673	642,976	644,989	676,919	702,362	730,456	742,855	710,038	710,971	742,494	784,013	832,090	880,187	911,310
Change (%)		6.60	8.16	12.44	0.42	-3.10	-4.09	-4.56	0.31	4.95	3.76	4.00	1.70	-4.42	0.13	4.43	5.59	6.13	5.78	3.54
% of Revenue	94.43	92.36	92.46	92.05	91.02	92.10	91.31	90.82	92.41	91.84	92.04	92.13	90.71	91.30	91.58	93.42	92.53	89.33	88.29	86.04

Gross Operating Profit	32,844	49,077	52,316	62,371	71,475	60,239	64,095	64,965	52,943	60,122	60,722	62,415	76,079	67,651	65,398	52,298	63,289	99,383	116,795	147,891
Change (%)		49.43	6.60	19.22	14.60	-15.72	6.40	1.36	-18.51	13.56	1.00	2.79	21.89	-11.08	-3.33	-20.03	21.01	57.03	17.52	26.62
% of Revenue	5.57	7.64	7.54	7.95	8.98	7.90	8.69	9.18	7.59	8.16	7.96	7.87	9.29	8.70	8.42	6.58	7.47	10.67	11.71	13.96

SG&A	21,157	20,092	21,439	25,390	26,932	28,348	29,358	27,822	28,214	27,449	24,836	21,556	19,533	19,039	19,120	21,683	22,178	23,021	24,576	28,521
Change (%)		-5.03	6.71	18.43	6.08	5.26	3.56	-5.23	1.41	-2.71	-9.52	-13.21	-9.38	-2.53	0.42	13.41	2.28	3.80	6.75	16.05
% of Revenue	3.59	3.13	3.09	3.24	3.38	3.72	3.98	3.93	4.04	3.72	3.25	2.72	2.39	2.45	2.46	2.73	2.62	2.47	2.46	2.69

R&D
Change (%)
% of Revenue

OpEx	578,864	614,584	664,433	748,915	753,512	732,516	704,814	671,938	674,375	705,645	728,500	753,357	763,747	730,448	731,486	765,657	807,700	856,491	906,170	941,200
Change (%)		6.17	8.11	12.71	0.61	-2.79	-3.78	-4.66	0.36	4.64	3.24	3.41	1.38	-4.36	0.14	4.67	5.49	6.04	5.80	3.87
% of Revenue	98.17	95.63	95.70	95.50	94.62	96.05	95.53	94.91	96.62	95.74	95.47	95.02	93.26	93.93	94.22	96.33	95.33	91.95	90.89	88.86

Operating Income	10,817	28,056	29,870	35,277	42,810	30,120	32,953	36,004	23,558	31,396	34,584	39,514	55,187	47,241	44,883	29,135	39,602	74,982	90,812	118,001
Change (%)		159.36	6.46	18.10	21.36	-29.64	9.41	9.26	-34.57	33.27	10.15	14.26	39.66	-14.40	-4.99	-35.09	35.92	89.34	21.11	29.94
% of Revenue	1.83	4.37	4.30	4.50	5.38	3.95	4.47	5.09	3.38	4.26	4.53	4.98	6.74	6.07	5.78	3.67	4.67	8.05	9.11	11.14

Interest Expense	-337	-245	-232	-216	-205	-194	-190	-186	-206	-281	-429	-636	-853	-1,020	-1,131	-1,159	-1,121	-960	-767	-594
Change (%)		-27.39	-5.02	-7.27	-4.87	-5.55	-1.64	-2.17	10.66	36.50	52.45	48.27	34.15	19.47	10.89	2.55	-3.31	-14.33	-20.12	-22.56
% of Revenue	-0.06	-0.04	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.06	-0.08	-0.10	-0.13	-0.15	-0.15	-0.13	-0.10	-0.08	-0.06

Net Income	5,613	18,066	30,256	23,326	39,191	32,744	28,724	61,628	55,319	37,658	41,745	17,317	24,239	35,740	39,803	38,857	40,680	72,619	88,758	100,143
Change (%)		221.85	67.47	-22.90	68.02	-16.45	-12.28	114.55	-10.24	-31.93	10.85	-58.52	39.97	47.45	11.37	-2.38	4.69	78.51	22.22	12.83
% of Revenue	0.95	2.81	4.36	2.97	4.92	4.29	3.89	8.71	7.93	5.11	5.47	2.18	2.96	4.60	5.13	4.89	4.80	7.80	8.90	9.45

Source: Capital IQ

Daewon Sanup Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)