Laporan Laba Rugi 006345 - TTM - Daewon Cable. Co., Ltd. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daewon Cable. 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	377,444	367,313	382,931	418,356	444,748	474,978	503,403	544,776	552,964	562,428	556,939	533,241	532,641	515,402	521,475	535,784	544,754	552,777	573,533	573,157
Change (%)		-2.68	4.25	9.25	6.31	6.80	5.98	8.22	1.50	1.71	-0.98	-4.26	-0.11	-3.24	1.18	2.74	1.67	1.47	3.75	-0.07
% 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	365,497	352,847	366,478	401,888	428,549	462,090	490,271	528,944	537,166	547,179	541,878	517,283	512,425	488,439	492,877	505,638	512,189	520,847	534,374	531,946
Change (%)		-3.46	3.86	9.66	6.63	7.83	6.10	7.89	1.55	1.86	-0.97	-4.54	-0.94	-4.68	0.91	2.59	1.30	1.69	2.60	-0.45
% of Revenue	96.83	96.06	95.70	96.06	96.36	97.29	97.39	97.09	97.14	97.29	97.30	97.01	96.20	94.77	94.52	94.37	94.02	94.22	93.17	92.81

Gross Operating Profit	11,947	14,466	16,453	16,468	16,198	12,889	13,132	15,832	15,798	15,249	15,061	15,958	20,216	26,963	28,598	30,146	32,564	31,930	39,159	41,210
Change (%)		21.09	13.73	0.09	-1.64	-20.43	1.89	20.55	-0.21	-3.47	-1.23	5.95	26.68	33.38	6.06	5.41	8.02	-1.95	22.64	5.24
% of Revenue	3.17	3.94	4.30	3.94	3.64	2.71	2.61	2.91	2.86	2.71	2.70	2.99	3.80	5.23	5.48	5.63	5.98	5.78	6.83	7.19

SG&A	10,170	9,989	10,472	10,819	11,119	10,389	10,762	12,741	13,768	13,673	13,555	12,985	12,506	13,633	13,924	14,793	15,437	17,424	19,151	19,616
Change (%)		-1.78	4.83	3.32	2.77	-6.57	3.59	18.39	8.06	-0.69	-0.86	-4.21	-3.69	9.01	2.13	6.24	4.35	12.87	9.91	2.43
% of Revenue	2.69	2.72	2.73	2.59	2.50	2.19	2.14	2.34	2.49	2.43	2.43	2.44	2.35	2.65	2.67	2.76	2.83	3.15	3.34	3.42

R&D																			119	246
Change (%)																				106.91
% of Revenue																			0.02	0.04

OpEx	375,855	363,042	377,175	412,937	439,898	472,683	501,226	541,852	551,161	561,082	555,626	530,465	525,123	502,272	507,007	520,641	527,816	538,439	553,895	552,128
Change (%)		-3.41	3.89	9.48	6.53	7.45	6.04	8.11	1.72	1.80	-0.97	-4.53	-1.01	-4.35	0.94	2.69	1.38	2.01	2.87	-0.32
% of Revenue	99.58	98.84	98.50	98.70	98.91	99.52	99.57	99.46	99.67	99.76	99.76	99.48	98.59	97.45	97.23	97.17	96.89	97.41	96.58	96.33

Operating Income	1,588	4,271	5,756	5,419	4,849	2,296	2,177	2,923	1,803	1,346	1,313	2,776	7,518	13,130	14,467	15,144	16,938	14,339	19,637	21,029
Change (%)		168.92	34.78	-5.86	-10.52	-52.66	-5.15	34.26	-38.34	-25.33	-2.46	111.43	170.82	74.65	10.19	4.67	11.85	-15.35	36.96	7.09
% of Revenue	0.42	1.16	1.50	1.30	1.09	0.48	0.43	0.54	0.33	0.24	0.24	0.52	1.41	2.55	2.77	2.83	3.11	2.59	3.42	3.67

Interest Expense	-1,269	-817	-766	-846	-846	-998	-792	-1,045	-1,441	-2,011	-2,348	-2,877	-3,252	-3,037	-3,082	-2,497	-2,206	-1,899	-1,660	-2,210
Change (%)		-35.62	-6.28	10.41	-0.00	18.07	-20.69	31.94	37.94	39.52	16.78	22.54	13.01	-6.60	1.47	-18.99	-11.65	-13.90	-12.57	33.12
% of Revenue	-0.34	-0.22	-0.20	-0.20	-0.19	-0.21	-0.16	-0.19	-0.26	-0.36	-0.42	-0.54	-0.61	-0.59	-0.59	-0.47	-0.40	-0.34	-0.29	-0.39

Net Income	-265	2,314	2,997	-619	2,342	1,304	1,549	6,027	2,527	1,354	1,314	1,672	4,511	9,613	10,477	7,608	9,290	6,794	9,423	13,891
Change (%)		-972.46	29.52	-120.64	-478.56	-44.30	18.72	289.17	-58.07	-46.42	-2.93	27.21	169.77	113.11	8.99	-27.39	22.10	-26.86	38.68	47.42
% of Revenue	-0.07	0.63	0.78	-0.15	0.53	0.27	0.31	1.11	0.46	0.24	0.24	0.31	0.85	1.87	2.01	1.42	1.71	1.23	1.64	2.42

Source: Capital IQ

Daewon Cable. Co., Ltd. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)