Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shinsung E&G 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 | 421,238 | 482,365 | 468,915 | 445,504 | 417,586 | 454,524 | 516,870 | 593,880 | 639,279 | 664,144 | 647,564 | 628,441 | 602,266 | 576,520 | 589,297 | 577,588 | 590,276 | 582,301 | 564,502 | 559,193 |
| Change (%) | 14.51 | -2.79 | -4.99 | -6.27 | 8.85 | 13.72 | 14.90 | 7.64 | 3.89 | -2.50 | -2.95 | -4.17 | -4.27 | 2.22 | -1.99 | 2.20 | -1.35 | -3.06 | -0.94 | |
| % 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 | 359,497 | 413,692 | 403,830 | 390,342 | 368,312 | 403,246 | 460,362 | 522,175 | 558,240 | 588,512 | 570,847 | 556,462 | 537,597 | 510,592 | 517,511 | 510,812 | 523,984 | 521,386 | 516,503 | 508,036 |
| Change (%) | 15.08 | -2.38 | -3.34 | -5.64 | 9.48 | 14.16 | 13.43 | 6.91 | 5.42 | -3.00 | -2.52 | -3.39 | -5.02 | 1.36 | -1.29 | 2.58 | -0.50 | -0.94 | -1.64 | |
| % of Revenue | 85.34 | 85.76 | 86.12 | 87.62 | 88.20 | 88.72 | 89.07 | 87.93 | 87.32 | 88.61 | 88.15 | 88.55 | 89.26 | 88.56 | 87.82 | 88.44 | 88.77 | 89.54 | 91.50 | 90.85 |
| Gross Operating Profit | 61,741 | 68,673 | 65,085 | 55,162 | 49,274 | 51,277 | 56,508 | 71,705 | 81,039 | 75,632 | 76,717 | 71,979 | 64,669 | 65,928 | 71,786 | 66,776 | 66,292 | 60,915 | 47,999 | 51,158 |
| Change (%) | 11.23 | -5.22 | -15.25 | -10.67 | 4.06 | 10.20 | 26.89 | 13.02 | -6.67 | 1.43 | -6.18 | -10.16 | 1.95 | 8.88 | -6.98 | -0.72 | -8.11 | -21.20 | 6.58 | |
| % of Revenue | 14.66 | 14.24 | 13.88 | 12.38 | 11.80 | 11.28 | 10.93 | 12.07 | 12.68 | 11.39 | 11.85 | 11.45 | 10.74 | 11.44 | 12.18 | 11.56 | 11.23 | 10.46 | 8.50 | 9.15 |
| SG&A | 36,970 | 39,980 | 40,514 | 40,932 | 39,632 | 36,944 | 38,452 | 38,064 | 39,270 | 41,557 | 40,668 | 41,589 | 45,297 | 42,376 | 47,165 | 48,581 | 49,284 | 41,802 | 39,854 | 37,262 |
| Change (%) | 8.14 | 1.34 | 1.03 | -3.18 | -6.78 | 4.08 | -1.01 | 3.17 | 5.82 | -2.14 | 2.26 | 8.92 | -6.45 | 11.30 | 3.00 | 1.45 | -15.18 | -4.66 | -6.50 | |
| % of Revenue | 8.78 | 8.29 | 8.64 | 9.19 | 9.49 | 8.13 | 7.44 | 6.41 | 6.14 | 6.26 | 6.28 | 6.62 | 7.52 | 7.35 | 8.00 | 8.41 | 8.35 | 7.18 | 7.06 | 6.66 |
| R&D | 7,486 | 8,148 | 8,739 | 8,354 | 8,842 | 9,315 | 9,005 | 9,040 | 8,488 | 7,862 | 8,165 | 8,903 | 9,145 | 8,827 | 8,678 | 7,957 | 7,737 | 7,815 | 7,442 | 7,502 |
| Change (%) | 8.83 | 7.26 | -4.41 | 5.84 | 5.35 | -3.33 | 0.39 | -6.10 | -7.37 | 3.85 | 9.04 | 2.72 | -3.48 | -1.69 | -8.31 | -2.77 | 1.01 | -4.77 | 0.81 | |
| % of Revenue | 1.78 | 1.69 | 1.86 | 1.88 | 2.12 | 2.05 | 1.74 | 1.52 | 1.33 | 1.18 | 1.26 | 1.42 | 1.52 | 1.53 | 1.47 | 1.38 | 1.31 | 1.34 | 1.32 | 1.34 |
| OpEx | 407,336 | 465,230 | 457,132 | 443,987 | 421,225 | 454,295 | 512,354 | 573,576 | 610,116 | 641,912 | 623,917 | 611,723 | 597,526 | 567,877 | 579,830 | 574,168 | 587,508 | 577,323 | 569,818 | 558,589 |
| Change (%) | 14.21 | -1.74 | -2.88 | -5.13 | 7.85 | 12.78 | 11.95 | 6.37 | 5.21 | -2.80 | -1.95 | -2.32 | -4.96 | 2.10 | -0.98 | 2.32 | -1.73 | -1.30 | -1.97 | |
| % of Revenue | 96.70 | 96.45 | 97.49 | 99.66 | 100.87 | 99.95 | 99.13 | 96.58 | 95.44 | 96.65 | 96.35 | 97.34 | 99.21 | 98.50 | 98.39 | 99.41 | 99.53 | 99.15 | 100.94 | 99.89 |
| Operating Income | 13,902 | 17,135 | 11,783 | 1,517 | -3,639 | 228 | 4,516 | 20,304 | 29,163 | 22,232 | 23,647 | 16,718 | 4,740 | 8,642 | 9,467 | 3,419 | 2,769 | 4,978 | -5,316 | 605 |
| Change (%) | 23.26 | -31.24 | -87.12 | -339.86 | -106.28 | 1,877.04 | 349.61 | 43.63 | -23.77 | 6.36 | -29.30 | -71.64 | 82.31 | 9.54 | -63.88 | -19.03 | 79.80 | -206.79 | -111.37 | |
| % of Revenue | 3.30 | 3.55 | 2.51 | 0.34 | -0.87 | 0.05 | 0.87 | 3.42 | 4.56 | 3.35 | 3.65 | 2.66 | 0.79 | 1.50 | 1.61 | 0.59 | 0.47 | 0.85 | -0.94 | 0.11 |
| Interest Expense | -11,066 | -7,683 | -7,683 | -7,683 | -7,683 | -3,950 | -4,960 | -5,981 | -7,145 | -4,891 | -7,048 | -8,473 | -10,119 | -11,219 | -10,713 | -11,045 | -10,884 | -10,891 | -10,460 | -9,906 |
| Change (%) | -30.57 | -0.00 | -0.00 | -0.00 | -48.59 | 25.57 | 20.60 | 19.45 | -31.55 | 44.10 | 20.22 | 19.43 | 10.87 | -4.51 | 3.10 | -1.46 | 0.07 | -3.96 | -5.29 | |
| % of Revenue | -2.63 | -1.59 | -1.64 | -1.72 | -1.84 | -0.87 | -0.96 | -1.01 | -1.12 | -0.74 | -1.09 | -1.35 | -1.68 | -1.95 | -1.82 | -1.91 | -1.84 | -1.87 | -1.85 | -1.77 |
| Net Income | 11,347 | -13,745 | -17,696 | -27,085 | -33,094 | -15,904 | -18,410 | -2,611 | 6,582 | 34,126 | 54,989 | 45,935 | 39,182 | 16,227 | 3,926 | -2,809 | -11,739 | -14,083 | -24,733 | -18,392 |
| Change (%) | -221.13 | 28.75 | 53.05 | 22.18 | -51.94 | 15.75 | -85.82 | -352.12 | 418.48 | 61.13 | -16.47 | -14.70 | -58.59 | -75.81 | -171.54 | 317.95 | 19.97 | 75.63 | -25.64 | |
| % of Revenue | 2.69 | -2.85 | -3.77 | -6.08 | -7.92 | -3.50 | -3.56 | -0.44 | 1.03 | 5.14 | 8.49 | 7.31 | 6.51 | 2.81 | 0.67 | -0.49 | -1.99 | -2.42 | -4.38 | -3.29 |
Source: Capital IQ
