Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kuk Young G&M 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 | 70,896 | 64,386 | 62,426 | 62,263 | 60,714 | 55,030 | 51,581 | 52,546 | 56,508 | 63,599 | 69,107 | 73,838 | 75,658 | 76,641 | 76,975 | 77,014 | 76,344 | 75,411 | 71,048 | 65,882 |
| Change (%) | -9.18 | -3.04 | -0.26 | -2.49 | -9.36 | -6.27 | 1.87 | 7.54 | 12.55 | 8.66 | 6.85 | 2.47 | 1.30 | 0.44 | 0.05 | -0.87 | -1.22 | -5.79 | -7.27 | |
| % 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 | 68,895 | 64,158 | 64,272 | 62,789 | 62,338 | 59,422 | 54,400 | 55,163 | 56,615 | 58,435 | 64,381 | 69,057 | 70,888 | 72,268 | 72,300 | 72,396 | 71,604 | 70,013 | 65,166 | 60,716 |
| Change (%) | -6.88 | 0.18 | -2.31 | -0.72 | -4.68 | -8.45 | 1.40 | 2.63 | 3.21 | 10.18 | 7.26 | 2.65 | 1.95 | 0.04 | 0.13 | -1.09 | -2.22 | -6.92 | -6.83 | |
| % of Revenue | 97.18 | 99.65 | 102.96 | 100.85 | 102.67 | 107.98 | 105.47 | 104.98 | 100.19 | 91.88 | 93.16 | 93.52 | 93.69 | 94.29 | 93.93 | 94.00 | 93.79 | 92.84 | 91.72 | 92.16 |
| Gross Operating Profit | 2,001 | 228 | -1,846 | -526 | -1,623 | -4,392 | -2,819 | -2,618 | -107 | 5,165 | 4,726 | 4,781 | 4,771 | 4,373 | 4,675 | 4,618 | 4,740 | 5,399 | 5,882 | 5,166 |
| Change (%) | -88.62 | -910.20 | -71.49 | 208.51 | 170.57 | -35.81 | -7.15 | -95.91 | -4,928.68 | -8.50 | 1.17 | -0.22 | -8.34 | 6.91 | -1.23 | 2.64 | 13.90 | 8.95 | -12.17 | |
| % of Revenue | 2.82 | 0.35 | -2.96 | -0.85 | -2.67 | -7.98 | -5.47 | -4.98 | -0.19 | 8.12 | 6.84 | 6.48 | 6.31 | 5.71 | 6.07 | 6.00 | 6.21 | 7.16 | 8.28 | 7.84 |
| SG&A | 2,365 | 2,171 | 2,087 | 1,962 | 2,122 | 2,217 | 2,422 | 2,634 | 2,764 | 2,901 | 2,984 | 3,170 | 3,277 | 3,201 | 3,531 | 3,603 | 3,838 | 4,201 | 3,718 | 3,607 |
| Change (%) | -8.19 | -3.86 | -5.97 | 8.12 | 4.47 | 9.29 | 8.73 | 4.94 | 4.97 | 2.86 | 6.22 | 3.38 | -2.32 | 10.32 | 2.03 | 6.53 | 9.44 | -11.49 | -2.98 | |
| % of Revenue | 3.34 | 3.37 | 3.34 | 3.15 | 3.49 | 4.03 | 4.70 | 5.01 | 4.89 | 4.56 | 4.32 | 4.29 | 4.33 | 4.18 | 4.59 | 4.68 | 5.03 | 5.57 | 5.23 | 5.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 71,205 | 66,448 | 66,487 | 64,879 | 64,589 | 61,770 | 56,945 | 57,926 | 59,513 | 61,478 | 67,517 | 72,412 | 74,370 | 75,698 | 76,092 | 76,264 | 75,725 | 74,508 | 69,185 | 64,611 |
| Change (%) | -6.68 | 0.06 | -2.42 | -0.45 | -4.36 | -7.81 | 1.72 | 2.74 | 3.30 | 9.82 | 7.25 | 2.70 | 1.79 | 0.52 | 0.23 | -0.71 | -1.61 | -7.14 | -6.61 | |
| % of Revenue | 100.44 | 103.20 | 106.51 | 104.20 | 106.38 | 112.25 | 110.40 | 110.24 | 105.32 | 96.66 | 97.70 | 98.07 | 98.30 | 98.77 | 98.85 | 99.03 | 99.19 | 98.80 | 97.38 | 98.07 |
| Operating Income | -309 | -2,061 | -4,061 | -2,616 | -3,875 | -6,740 | -5,364 | -5,380 | -3,005 | 2,121 | 1,590 | 1,426 | 1,288 | 942 | 882 | 749 | 619 | 903 | 1,862 | 1,271 |
| Change (%) | 568.00 | 97.00 | -35.58 | 48.10 | 73.95 | -20.41 | 0.29 | -44.15 | -170.60 | -25.04 | -10.31 | -9.69 | -26.85 | -6.36 | -15.08 | -17.40 | 45.89 | 106.30 | -31.75 | |
| % of Revenue | -0.44 | -3.20 | -6.51 | -4.20 | -6.38 | -12.25 | -10.40 | -10.24 | -5.32 | 3.34 | 2.30 | 1.93 | 1.70 | 1.23 | 1.15 | 0.97 | 0.81 | 1.20 | 2.62 | 1.93 |
| Interest Expense | -127 | -111 | -121 | -126 | -131 | -144 | -154 | -167 | -195 | -243 | -397 | -311 | -327 | -319 | -192 | -300 | -288 | -270 | -260 | -253 |
| Change (%) | -12.47 | 8.90 | 4.32 | 3.65 | 10.28 | 7.03 | 7.82 | 16.86 | 25.02 | 63.23 | -21.79 | 5.19 | -2.30 | -39.80 | 55.98 | -3.92 | -6.26 | -3.60 | -2.88 | |
| % of Revenue | -0.18 | -0.17 | -0.19 | -0.20 | -0.22 | -0.26 | -0.30 | -0.32 | -0.34 | -0.38 | -0.57 | -0.42 | -0.43 | -0.42 | -0.25 | -0.39 | -0.38 | -0.36 | -0.37 | -0.38 |
| Net Income | -40 | -1,305 | -3,197 | -1,874 | -2,814 | -4,860 | -3,858 | -4,050 | -2,163 | 1,858 | 1,926 | 2,126 | 1,989 | 778 | 589 | 635 | 601 | 2,580 | 3,463 | 2,687 |
| Change (%) | 3,173.16 | 144.92 | -41.38 | 50.14 | 72.70 | -20.63 | 4.98 | -46.60 | -185.89 | 3.66 | 10.42 | -6.46 | -60.87 | -24.30 | 7.72 | -5.31 | 329.26 | 34.20 | -22.39 | |
| % of Revenue | -0.06 | -2.03 | -5.12 | -3.01 | -4.64 | -8.83 | -7.48 | -7.71 | -3.83 | 2.92 | 2.79 | 2.88 | 2.63 | 1.02 | 0.77 | 0.82 | 0.79 | 3.42 | 4.87 | 4.08 |
Source: Capital IQ
