Laporan Laba Rugi (TTM)
Laporan Laba Rugi SEOHAN Const. & Eng.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.
|
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 | 608,817 | 664,520 | 704,728 | 718,383 | 730,033 | 696,246 | 656,566 | 629,742 | 621,658 | 684,745 | 744,972 | 767,326 | 749,383 | 713,041 | 694,283 |
| Change (%) | 9.15 | 6.05 | 1.94 | 1.62 | -4.63 | -5.70 | -4.09 | -1.28 | 10.15 | 8.80 | 3.00 | -2.34 | -4.85 | -2.63 | |
| % 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 |
| Cost Of Sales | 528,792 | 570,873 | 613,274 | 662,290 | 637,464 | 613,436 | 587,120 | 535,421 | 565,399 | 622,853 | 685,306 | 705,954 | 691,133 | 650,681 | 596,989 |
| Change (%) | 7.96 | 7.43 | 7.99 | -3.75 | -3.77 | -4.29 | -8.81 | 5.60 | 10.16 | 10.03 | 3.01 | -2.10 | -5.85 | -8.25 | |
| % of Revenue | 86.86 | 85.91 | 87.02 | 92.19 | 87.32 | 88.11 | 89.42 | 85.02 | 90.95 | 90.96 | 91.99 | 92.00 | 92.23 | 91.25 | 85.99 |
| Gross Operating Profit | 80,025 | 93,647 | 91,454 | 56,094 | 92,570 | 82,809 | 69,446 | 94,321 | 56,259 | 61,893 | 59,667 | 61,372 | 58,250 | 62,360 | 97,294 |
| Change (%) | 17.02 | -2.34 | -38.66 | 65.03 | -10.54 | -16.14 | 35.82 | -40.35 | 10.01 | -3.60 | 2.86 | -5.09 | 7.05 | 56.02 | |
| % of Revenue | 13.14 | 14.09 | 12.98 | 7.81 | 12.68 | 11.89 | 10.58 | 14.98 | 9.05 | 9.04 | 8.01 | 8.00 | 7.77 | 8.75 | 14.01 |
| SG&A | 20,536 | 21,573 | 27,045 | 23,748 | 42,955 | 43,369 | 41,833 | 41,814 | 23,477 | 22,973 | 21,387 | 19,129 | 27,440 | 28,003 | 33,755 |
| Change (%) | 5.05 | 25.36 | -12.19 | 80.88 | 0.96 | -3.54 | -0.05 | -43.85 | -2.15 | -6.90 | -10.56 | 43.45 | 2.05 | 20.54 | |
| % of Revenue | 3.37 | 3.25 | 3.84 | 3.31 | 5.88 | 6.23 | 6.37 | 6.64 | 3.78 | 3.35 | 2.87 | 2.49 | 3.66 | 3.93 | 4.86 |
| R&D | 163 | 166 | 130 | 83 | 198 | 202 | 243 | 297 | 188 | 191 | 219 | 221 | 284 | 287 | 276 |
| Change (%) | 1.71 | -21.30 | -36.08 | 138.05 | 1.54 | 20.33 | 22.53 | -36.83 | 1.87 | 14.58 | 0.76 | 28.66 | 1.08 | -3.88 | |
| % of Revenue | 0.03 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.04 | 0.05 | 0.03 | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 |
| OpEx | 552,960 | 596,099 | 643,694 | 689,299 | 686,427 | 663,112 | 635,656 | 583,080 | 595,458 | 652,422 | 713,462 | 733,344 | 724,922 | 684,635 | 637,909 |
| Change (%) | 7.80 | 7.98 | 7.08 | -0.42 | -3.40 | -4.14 | -8.27 | 2.12 | 9.57 | 9.36 | 2.79 | -1.15 | -5.56 | -6.82 | |
| % of Revenue | 90.83 | 89.70 | 91.34 | 95.95 | 94.03 | 95.24 | 96.82 | 92.59 | 95.79 | 95.28 | 95.77 | 95.57 | 96.74 | 96.02 | 91.88 |
| Operating Income | 55,857 | 68,422 | 61,034 | 29,084 | 43,607 | 33,133 | 20,910 | 46,662 | 26,201 | 32,324 | 31,511 | 33,982 | 24,461 | 28,406 | 56,374 |
| Change (%) | 22.49 | -10.80 | -52.35 | 49.93 | -24.02 | -36.89 | 123.16 | -43.85 | 23.37 | -2.51 | 7.84 | -28.02 | 16.13 | 98.46 | |
| % of Revenue | 9.17 | 10.30 | 8.66 | 4.05 | 5.97 | 4.76 | 3.18 | 7.41 | 4.21 | 4.72 | 4.23 | 4.43 | 3.26 | 3.98 | 8.12 |
| Interest Expense | -401 | -354 | -348 | -3,839 | -6,821 | -11,478 | -16,584 | -16,489 | -17,843 | -17,773 | -17,402 | -19,143 | -21,265 | -23,558 | -24,433 |
| Change (%) | -11.76 | -1.55 | 1,003.01 | 77.66 | 68.29 | 44.48 | -0.57 | 8.21 | -0.39 | -2.09 | 10.00 | 11.09 | 10.78 | 3.72 | |
| % of Revenue | -0.07 | -0.05 | -0.05 | -0.53 | -0.93 | -1.65 | -2.53 | -2.62 | -2.87 | -2.60 | -2.34 | -2.49 | -2.84 | -3.30 | -3.52 |
| Net Income | 46,417 | 55,304 | 48,424 | 35,896 | 39,359 | 30,758 | 17,931 | 23,871 | 49,306 | 52,040 | 51,938 | 50,873 | 19,299 | 21,472 | 39,571 |
| Change (%) | 19.15 | -12.44 | -25.87 | 9.65 | -21.85 | -41.70 | 33.12 | 106.56 | 5.54 | -0.20 | -2.05 | -62.06 | 11.26 | 84.29 | |
| % of Revenue | 7.62 | 8.32 | 6.87 | 5.00 | 5.39 | 4.42 | 2.73 | 3.79 | 7.93 | 7.60 | 6.97 | 6.63 | 2.58 | 3.01 | 5.70 |
Source: Capital IQ
