Laporan Laba Rugi 005800 - TTM - Shinyoungwacoal,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shinyoungwacoal,Inc. 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	181,784	177,981	181,881	183,296	184,591	189,413	191,708	199,362	203,535	201,444	203,246	204,762	202,465	202,775	204,452	200,978	198,594	196,678	194,397	192,775
Change (%)		-2.09	2.19	0.78	0.71	2.61	1.21	3.99	2.09	-1.03	0.89	0.75	-1.12	0.15	0.83	-1.70	-1.19	-0.96	-1.16	-0.83
% 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	73,899	74,893	75,364	75,216	74,905	75,156	75,391	78,640	79,318	80,084	82,324	85,186	86,226	86,510	87,912	86,782	84,506	82,010	80,818	83,213
Change (%)		1.34	0.63	-0.20	-0.41	0.33	0.31	4.31	0.86	0.97	2.80	3.48	1.22	0.33	1.62	-1.28	-2.62	-2.95	-1.45	2.96
% of Revenue	40.65	42.08	41.44	41.04	40.58	39.68	39.33	39.45	38.97	39.76	40.50	41.60	42.59	42.66	43.00	43.18	42.55	41.70	41.57	43.17

Gross Operating Profit	107,884	103,089	106,517	108,080	109,687	114,257	116,318	120,723	124,217	121,360	120,922	119,577	116,240	116,265	116,540	114,196	114,089	114,668	113,579	109,562
Change (%)		-4.45	3.33	1.47	1.49	4.17	1.80	3.79	2.89	-2.30	-0.36	-1.11	-2.79	0.02	0.24	-2.01	-0.09	0.51	-0.95	-3.54
% of Revenue	59.35	57.92	58.56	58.96	59.42	60.32	60.67	60.55	61.03	60.24	59.50	58.40	57.41	57.34	57.00	56.82	57.45	58.30	58.43	56.83

SG&A	101,401	99,572	102,839	103,447	104,200	106,830	106,931	109,996	112,091	110,801	112,012	110,999	110,080	110,666	111,059	110,663	110,213	108,371	106,699	104,435
Change (%)		-1.80	3.28	0.59	0.73	2.52	0.09	2.87	1.90	-1.15	1.09	-0.90	-0.83	0.53	0.36	-0.36	-0.41	-1.67	-1.54	-2.12
% of Revenue	55.78	55.95	56.54	56.44	56.45	56.40	55.78	55.17	55.07	55.00	55.11	54.21	54.37	54.58	54.32	55.06	55.50	55.10	54.89	54.17

R&D
Change (%)
% of Revenue

OpEx	178,281	177,466	181,272	182,230	182,672	185,722	186,512	192,609	195,383	194,830	198,053	199,718	199,838	200,618	202,315	200,065	197,338	193,922	191,086	191,217
Change (%)		-0.46	2.14	0.53	0.24	1.67	0.43	3.27	1.44	-0.28	1.65	0.84	0.06	0.39	0.85	-1.11	-1.36	-1.73	-1.46	0.07
% of Revenue	98.07	99.71	99.67	99.42	98.96	98.05	97.29	96.61	95.99	96.72	97.45	97.54	98.70	98.94	98.95	99.55	99.37	98.60	98.30	99.19

Operating Income	3,502	515	609	1,067	1,919	3,690	5,196	6,753	8,152	6,614	5,193	5,044	2,627	2,157	2,137	913	1,256	2,756	3,311	1,558
Change (%)		-85.28	18.18	75.08	79.96	92.28	40.80	29.96	20.72	-18.87	-21.49	-2.86	-47.93	-17.87	-0.94	-57.28	37.58	119.42	20.14	-52.95
% of Revenue	1.93	0.29	0.33	0.58	1.04	1.95	2.71	3.39	4.01	3.28	2.55	2.46	1.30	1.06	1.05	0.45	0.63	1.40	1.70	0.81

Interest Expense	-212	-329	-525	-538	-538	-553	-622	-649	-649	-735	-558	-514	-514	-318	-250	-118	-118	-191	-272	-272
Change (%)		55.47	59.54	2.49	-0.00	2.80	12.57	4.30	-0.00	13.28	-24.09	-7.96	-0.00	-38.08	-21.43	-52.62	-0.00	61.63	42.09	-0.00
% of Revenue	-0.12	-0.18	-0.29	-0.29	-0.29	-0.29	-0.32	-0.33	-0.32	-0.36	-0.27	-0.25	-0.25	-0.16	-0.12	-0.06	-0.06	-0.10	-0.14	-0.14

Net Income	5,769	2,921	2,636	2,829	5,707	6,492	7,813	8,724	7,840	23,502	22,746	22,660	20,955	5,009	4,904	3,677	2,671	3,902	3,991	5,238
Change (%)		-49.38	-9.73	7.29	101.76	13.75	20.35	11.65	-10.13	199.76	-3.22	-0.38	-7.52	-76.10	-2.08	-25.03	-27.34	46.07	2.27	31.24
% of Revenue	3.17	1.64	1.45	1.54	3.09	3.43	4.08	4.38	3.85	11.67	11.19	11.07	10.35	2.47	2.40	1.83	1.35	1.98	2.05	2.72

Source: Capital IQ

Shinyoungwacoal,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)