Laporan Laba Rugi (TTM)
Laporan Laba Rugi Korea Circuit 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 | 807,863 | 902,121 | 1,037,306 | 1,135,313 | 1,244,383 | 1,424,169 | 1,538,283 | 1,629,593 | 1,657,899 | 1,596,875 | 1,522,736 | 1,458,047 | 1,374,189 | 1,332,234 | 1,350,402 | 1,393,100 | 1,384,134 | 1,406,957 | 1,406,681 | 1,362,578 |
| Change (%) | 11.67 | 14.99 | 9.45 | 9.61 | 14.45 | 8.01 | 5.94 | 1.74 | -3.68 | -4.64 | -4.25 | -5.75 | -3.05 | 1.36 | 3.16 | -0.64 | 1.65 | -0.02 | -3.14 | |
| % 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 | 754,708 | 859,944 | 990,003 | 1,069,888 | 1,149,491 | 1,275,512 | 1,363,851 | 1,434,877 | 1,453,883 | 1,436,708 | 1,399,989 | 1,369,720 | 1,325,979 | 1,306,617 | 1,321,535 | 1,360,178 | 1,362,417 | 1,389,253 | 1,377,809 | 1,332,643 |
| Change (%) | 13.94 | 15.12 | 8.07 | 7.44 | 10.96 | 6.93 | 5.21 | 1.32 | -1.18 | -2.56 | -2.16 | -3.19 | -1.46 | 1.14 | 2.92 | 0.16 | 1.97 | -0.82 | -3.28 | |
| % of Revenue | 93.42 | 95.32 | 95.44 | 94.24 | 92.37 | 89.56 | 88.66 | 88.05 | 87.69 | 89.97 | 91.94 | 93.94 | 96.49 | 98.08 | 97.86 | 97.64 | 98.43 | 98.74 | 97.95 | 97.80 |
| Gross Operating Profit | 53,155 | 42,177 | 47,303 | 65,426 | 94,892 | 148,657 | 174,433 | 194,716 | 204,016 | 160,168 | 122,747 | 88,327 | 48,210 | 25,617 | 28,867 | 32,922 | 21,717 | 17,704 | 28,872 | 29,935 |
| Change (%) | -20.65 | 12.15 | 38.31 | 45.04 | 56.66 | 17.34 | 11.63 | 4.78 | -21.49 | -23.36 | -28.04 | -45.42 | -46.86 | 12.69 | 14.05 | -34.04 | -18.48 | 63.08 | 3.68 | |
| % of Revenue | 6.58 | 4.68 | 4.56 | 5.76 | 7.63 | 10.44 | 11.34 | 11.95 | 12.31 | 10.03 | 8.06 | 6.06 | 3.51 | 1.92 | 2.14 | 2.36 | 1.57 | 1.26 | 2.05 | 2.20 |
| SG&A | 24,847 | 27,750 | 33,590 | 52,663 | 55,465 | 61,474 | 63,535 | 50,897 | 56,070 | 58,173 | 66,344 | 71,814 | 72,121 | 55,209 | 53,013 | 54,332 | 51,637 | 46,286 | 50,370 | 40,945 |
| Change (%) | 11.68 | 21.05 | 56.78 | 5.32 | 10.83 | 3.35 | -19.89 | 10.16 | 3.75 | 14.05 | 8.24 | 0.43 | -23.45 | -3.98 | 2.49 | -4.96 | -10.36 | 8.82 | -18.71 | |
| % of Revenue | 3.08 | 3.08 | 3.24 | 4.64 | 4.46 | 4.32 | 4.13 | 3.12 | 3.38 | 3.64 | 4.36 | 4.93 | 5.25 | 4.14 | 3.93 | 3.90 | 3.73 | 3.29 | 3.58 | 3.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 780,526 | 888,703 | 1,025,073 | 1,124,527 | 1,206,874 | 1,339,136 | 1,429,800 | 1,488,175 | 1,512,438 | 1,497,562 | 1,469,236 | 1,445,116 | 1,402,208 | 1,364,333 | 1,376,924 | 1,416,735 | 1,416,329 | 1,440,110 | 1,432,435 | 1,377,580 |
| Change (%) | 13.86 | 15.34 | 9.70 | 7.32 | 10.96 | 6.77 | 4.08 | 1.63 | -0.98 | -1.89 | -1.64 | -2.97 | -2.70 | 0.92 | 2.89 | -0.03 | 1.68 | -0.53 | -3.83 | |
| % of Revenue | 96.62 | 98.51 | 98.82 | 99.05 | 96.99 | 94.03 | 92.95 | 91.32 | 91.23 | 93.78 | 96.49 | 99.11 | 102.04 | 102.41 | 101.96 | 101.70 | 102.33 | 102.36 | 101.83 | 101.10 |
| Operating Income | 27,338 | 13,418 | 12,233 | 10,786 | 37,509 | 85,032 | 108,483 | 141,418 | 145,462 | 99,313 | 53,500 | 12,931 | -28,020 | -32,099 | -26,522 | -23,636 | -32,195 | -33,153 | -25,754 | -15,002 |
| Change (%) | -50.92 | -8.84 | -11.82 | 247.75 | 126.70 | 27.58 | 30.36 | 2.86 | -31.73 | -46.13 | -75.83 | -316.68 | 14.56 | -17.37 | -10.88 | 36.21 | 2.98 | -22.32 | -41.75 | |
| % of Revenue | 3.38 | 1.49 | 1.18 | 0.95 | 3.01 | 5.97 | 7.05 | 8.68 | 8.77 | 6.22 | 3.51 | 0.89 | -2.04 | -2.41 | -1.96 | -1.70 | -2.33 | -2.36 | -1.83 | -1.10 |
| Interest Expense | -1,037 | -1,442 | -1,967 | -2,395 | -1,787 | -1,822 | -1,794 | -2,482 | -1,892 | -2,067 | -2,677 | -3,412 | -5,963 | -8,224 | -10,354 | -11,886 | -12,928 | -12,970 | -13,500 | -13,778 |
| Change (%) | 39.02 | 36.40 | 21.73 | -25.38 | 1.95 | -1.52 | 38.33 | -23.75 | 9.25 | 29.48 | 27.47 | 74.76 | 37.91 | 25.91 | 14.80 | 8.77 | 0.32 | 4.09 | 2.06 | |
| % of Revenue | -0.13 | -0.16 | -0.19 | -0.21 | -0.14 | -0.13 | -0.12 | -0.15 | -0.11 | -0.13 | -0.18 | -0.23 | -0.43 | -0.62 | -0.77 | -0.85 | -0.93 | -0.92 | -0.96 | -1.01 |
| Net Income | 12,954 | 11,570 | 10,310 | 9,540 | 25,312 | 56,198 | 69,693 | 83,823 | 88,081 | 68,643 | 34,616 | 12,084 | -17,605 | -36,607 | -32,252 | -32,097 | -36,522 | -125,918 | -115,438 | -103,063 |
| Change (%) | -10.69 | -10.89 | -7.47 | 165.33 | 122.02 | 24.01 | 20.27 | 5.08 | -22.07 | -49.57 | -65.09 | -245.69 | 107.93 | -11.90 | -0.48 | 13.79 | 244.77 | -8.32 | -10.72 | |
| % of Revenue | 1.60 | 1.28 | 0.99 | 0.84 | 2.03 | 3.95 | 4.53 | 5.14 | 5.31 | 4.30 | 2.27 | 0.83 | -1.28 | -2.75 | -2.39 | -2.30 | -2.64 | -8.95 | -8.21 | -7.56 |
Source: Capital IQ
