Laporan Laba Rugi (TTM)
Laporan Laba Rugi Woojin I&S 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 | 144,656 | 140,431 | 120,553 | 108,439 | 101,030 | 89,474 | 90,569 | 86,892 | 86,411 | 84,046 | 90,039 | 91,064 | 95,681 | 100,169 | 101,808 | 115,677 | 128,541 | 137,588 | 142,769 | 148,222 |
| Change (%) | -2.92 | -14.15 | -10.05 | -6.83 | -11.44 | 1.22 | -4.06 | -0.55 | -2.74 | 7.13 | 1.14 | 5.07 | 4.69 | 1.64 | 13.62 | 11.12 | 7.04 | 3.77 | 3.82 | |
| % 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 | 140,999 | 133,163 | 115,362 | 102,110 | 95,481 | 89,608 | 87,522 | 84,692 | 84,041 | 82,777 | 88,631 | 89,192 | 92,574 | 96,099 | 99,088 | 116,530 | 130,097 | 148,764 | 155,427 | 152,149 |
| Change (%) | -5.56 | -13.37 | -11.49 | -6.49 | -6.15 | -2.33 | -3.23 | -0.77 | -1.50 | 7.07 | 0.63 | 3.79 | 3.81 | 3.11 | 17.60 | 11.64 | 14.35 | 4.48 | -2.11 | |
| % of Revenue | 97.47 | 94.82 | 95.69 | 94.16 | 94.51 | 100.15 | 96.64 | 97.47 | 97.26 | 98.49 | 98.44 | 97.94 | 96.75 | 95.94 | 97.33 | 100.74 | 101.21 | 108.12 | 108.87 | 102.65 |
| Gross Operating Profit | 3,657 | 7,268 | 5,192 | 6,329 | 5,549 | -134 | 3,047 | 2,200 | 2,369 | 1,269 | 1,408 | 1,871 | 3,108 | 4,070 | 2,720 | -853 | -1,556 | -11,176 | -12,658 | -3,927 |
| Change (%) | 98.76 | -28.57 | 21.91 | -12.33 | -102.41 | -2,374.56 | -27.80 | 7.70 | -46.46 | 10.96 | 32.95 | 66.05 | 30.98 | -33.17 | -131.36 | 82.46 | 618.16 | 13.27 | -68.98 | |
| % of Revenue | 2.53 | 5.18 | 4.31 | 5.84 | 5.49 | -0.15 | 3.36 | 2.53 | 2.74 | 1.51 | 1.56 | 2.06 | 3.25 | 4.06 | 2.67 | -0.74 | -1.21 | -8.12 | -8.87 | -2.65 |
| SG&A | 4,673 | 5,395 | 5,827 | 5,558 | 5,913 | 5,987 | 5,986 | 5,983 | 6,092 | 6,205 | 6,355 | 6,663 | 6,917 | 7,012 | 7,216 | 7,002 | 6,356 | 7,535 | 7,169 | 7,189 |
| Change (%) | 15.44 | 8.00 | -4.61 | 6.39 | 1.24 | -0.00 | -0.05 | 1.81 | 1.86 | 2.40 | 4.85 | 3.81 | 1.37 | 2.91 | -2.96 | -9.23 | 18.56 | -4.86 | 0.28 | |
| % of Revenue | 3.23 | 3.84 | 4.83 | 5.13 | 5.85 | 6.69 | 6.61 | 6.89 | 7.05 | 7.38 | 7.06 | 7.32 | 7.23 | 7.00 | 7.09 | 6.05 | 4.94 | 5.48 | 5.02 | 4.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 146,725 | 139,090 | 121,714 | 108,181 | 101,949 | 96,201 | 94,102 | 91,251 | 90,870 | 89,656 | 95,632 | 96,467 | 99,873 | 103,482 | 106,662 | 123,858 | 136,789 | 156,614 | 162,894 | 159,666 |
| Change (%) | -5.20 | -12.49 | -11.12 | -5.76 | -5.64 | -2.18 | -3.03 | -0.42 | -1.34 | 6.67 | 0.87 | 3.53 | 3.61 | 3.07 | 16.12 | 10.44 | 14.49 | 4.01 | -1.98 | |
| % of Revenue | 101.43 | 99.04 | 100.96 | 99.76 | 100.91 | 107.52 | 103.90 | 105.02 | 105.16 | 106.68 | 106.21 | 105.93 | 104.38 | 103.31 | 104.77 | 107.07 | 106.42 | 113.83 | 114.10 | 107.72 |
| Operating Income | -2,069 | 1,341 | -1,160 | 258 | -920 | -6,727 | -3,534 | -4,359 | -4,459 | -5,610 | -5,593 | -5,403 | -4,192 | -3,313 | -4,854 | -8,181 | -8,248 | -19,026 | -20,125 | -11,444 |
| Change (%) | -164.81 | -186.51 | -122.23 | -456.55 | 631.51 | -47.47 | 23.36 | 2.29 | 25.83 | -0.32 | -3.39 | -22.43 | -20.95 | 46.50 | 68.54 | 0.83 | 130.66 | 5.78 | -43.14 | |
| % of Revenue | -1.43 | 0.96 | -0.96 | 0.24 | -0.91 | -7.52 | -3.90 | -5.02 | -5.16 | -6.68 | -6.21 | -5.93 | -4.38 | -3.31 | -4.77 | -7.07 | -6.42 | -13.83 | -14.10 | -7.72 |
| Interest Expense | -141 | -132 | -126 | -235 | -228 | -375 | -369 | -251 | -247 | -93 | -92 | -87 | -88 | -89 | -87 | -85 | -76 | -65 | -55 | -53 |
| Change (%) | -6.33 | -4.59 | 86.46 | -2.77 | 64.09 | -1.43 | -32.01 | -1.48 | -62.34 | -1.12 | -5.08 | 1.15 | 0.73 | -2.62 | -2.32 | -10.70 | -14.73 | -15.38 | -2.56 | |
| % of Revenue | -0.10 | -0.09 | -0.10 | -0.22 | -0.23 | -0.42 | -0.41 | -0.29 | -0.29 | -0.11 | -0.10 | -0.10 | -0.09 | -0.09 | -0.09 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 |
| Net Income | -750 | 1,764 | -798 | 803 | 470 | -3,212 | -367 | -2,128 | -1,743 | -3,325 | -2,413 | -946 | 1,336 | 1,936 | 790 | -2,781 | -5,375 | -22,169 | -23,861 | -15,017 |
| Change (%) | -335.12 | -145.23 | -200.62 | -41.43 | -783.07 | -88.56 | 479.18 | -18.12 | 90.81 | -27.44 | -60.79 | -241.26 | 44.89 | -59.21 | -452.16 | 93.27 | 312.47 | 7.63 | -37.06 | |
| % of Revenue | -0.52 | 1.26 | -0.66 | 0.74 | 0.47 | -3.59 | -0.41 | -2.45 | -2.02 | -3.96 | -2.68 | -1.04 | 1.40 | 1.93 | 0.78 | -2.40 | -4.18 | -16.11 | -16.71 | -10.13 |
Source: Capital IQ
