Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kukdong Oil & Chemicals 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 | 669,892 | 622,861 | 629,670 | 729,397 | 854,043 | 964,832 | 1,062,743 | 1,128,279 | 1,188,083 | 1,242,476 | 1,249,002 | 1,214,098 | 1,186,638 | 1,157,999 | 1,146,424 | 1,148,225 | 1,112,231 | 1,062,834 | 1,038,359 | 998,928 |
| Change (%) | -7.02 | 1.09 | 15.84 | 17.09 | 12.97 | 10.15 | 6.17 | 5.30 | 4.58 | 0.53 | -2.79 | -2.26 | -2.41 | -1.00 | 0.16 | -3.13 | -4.44 | -2.30 | -3.80 | |
| % 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 | 627,888 | 581,846 | 587,452 | 684,815 | 806,237 | 913,587 | 1,009,137 | 1,069,799 | 1,123,823 | 1,175,907 | 1,181,165 | 1,147,073 | 1,120,786 | 1,090,123 | 1,078,299 | 1,079,069 | 1,044,872 | 997,846 | 974,295 | 938,120 |
| Change (%) | -7.33 | 0.96 | 16.57 | 17.73 | 13.31 | 10.46 | 6.01 | 5.05 | 4.63 | 0.45 | -2.89 | -2.29 | -2.74 | -1.08 | 0.07 | -3.17 | -4.50 | -2.36 | -3.71 | |
| % of Revenue | 93.73 | 93.42 | 93.30 | 93.89 | 94.40 | 94.69 | 94.96 | 94.82 | 94.59 | 94.64 | 94.57 | 94.48 | 94.45 | 94.14 | 94.06 | 93.98 | 93.94 | 93.89 | 93.83 | 93.91 |
| Gross Operating Profit | 42,004 | 41,015 | 42,218 | 44,583 | 47,806 | 51,245 | 53,607 | 58,480 | 64,260 | 66,568 | 67,837 | 67,025 | 65,851 | 67,876 | 68,125 | 69,156 | 67,359 | 64,988 | 64,063 | 60,808 |
| Change (%) | -2.35 | 2.93 | 5.60 | 7.23 | 7.19 | 4.61 | 9.09 | 9.88 | 3.59 | 1.91 | -1.20 | -1.75 | 3.07 | 0.37 | 1.51 | -2.60 | -3.52 | -1.42 | -5.08 | |
| % of Revenue | 6.27 | 6.58 | 6.70 | 6.11 | 5.60 | 5.31 | 5.04 | 5.18 | 5.41 | 5.36 | 5.43 | 5.52 | 5.55 | 5.86 | 5.94 | 6.02 | 6.06 | 6.11 | 6.17 | 6.09 |
| SG&A | 22,506 | 23,932 | 24,344 | 24,906 | 25,970 | 26,929 | 27,397 | 28,727 | 29,696 | 32,106 | 32,867 | 33,433 | 34,030 | 34,498 | 35,291 | 35,695 | 36,058 | 35,467 | 35,553 | 36,047 |
| Change (%) | 6.34 | 1.72 | 2.31 | 4.27 | 3.69 | 1.74 | 4.85 | 3.37 | 8.12 | 2.37 | 1.72 | 1.79 | 1.37 | 2.30 | 1.15 | 1.02 | -1.64 | 0.24 | 1.39 | |
| % of Revenue | 3.36 | 3.84 | 3.87 | 3.41 | 3.04 | 2.79 | 2.58 | 2.55 | 2.50 | 2.58 | 2.63 | 2.75 | 2.87 | 2.98 | 3.08 | 3.11 | 3.24 | 3.34 | 3.42 | 3.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 653,508 | 608,983 | 615,620 | 713,209 | 835,962 | 944,346 | 1,039,774 | 1,102,204 | 1,157,244 | 1,211,885 | 1,218,077 | 1,184,743 | 1,159,823 | 1,130,157 | 1,119,738 | 1,121,420 | 1,087,511 | 1,039,955 | 1,016,502 | 980,853 |
| Change (%) | -6.81 | 1.09 | 15.85 | 17.21 | 12.97 | 10.11 | 6.00 | 4.99 | 4.72 | 0.51 | -2.74 | -2.10 | -2.56 | -0.92 | 0.15 | -3.02 | -4.37 | -2.26 | -3.51 | |
| % of Revenue | 97.55 | 97.77 | 97.77 | 97.78 | 97.88 | 97.88 | 97.84 | 97.69 | 97.40 | 97.54 | 97.52 | 97.58 | 97.74 | 97.60 | 97.67 | 97.67 | 97.78 | 97.85 | 97.90 | 98.19 |
| Operating Income | 16,384 | 13,878 | 14,050 | 16,189 | 18,082 | 20,486 | 22,969 | 26,075 | 30,839 | 30,591 | 30,925 | 29,355 | 26,815 | 27,842 | 26,686 | 26,805 | 24,721 | 22,879 | 21,857 | 18,074 |
| Change (%) | -15.29 | 1.24 | 15.22 | 11.69 | 13.30 | 12.12 | 13.52 | 18.27 | -0.80 | 1.09 | -5.08 | -8.65 | 3.83 | -4.15 | 0.44 | -7.77 | -7.45 | -4.47 | -17.31 | |
| % of Revenue | 2.45 | 2.23 | 2.23 | 2.22 | 2.12 | 2.12 | 2.16 | 2.31 | 2.60 | 2.46 | 2.48 | 2.42 | 2.26 | 2.40 | 2.33 | 2.33 | 2.22 | 2.15 | 2.10 | 1.81 |
| Interest Expense | -1,718 | -1,612 | -1,653 | -1,788 | -1,942 | -2,174 | -2,295 | -2,507 | -2,924 | -3,474 | -4,205 | -5,129 | -5,842 | -6,634 | -7,375 | -7,920 | -8,910 | -8,146 | -7,681 | -7,050 |
| Change (%) | -6.19 | 2.53 | 8.17 | 8.60 | 11.97 | 5.57 | 9.23 | 16.65 | 18.79 | 21.06 | 21.97 | 13.89 | 13.55 | 11.17 | 7.40 | 12.50 | -8.58 | -5.71 | -8.23 | |
| % of Revenue | -0.26 | -0.26 | -0.26 | -0.25 | -0.23 | -0.23 | -0.22 | -0.22 | -0.25 | -0.28 | -0.34 | -0.42 | -0.49 | -0.57 | -0.64 | -0.69 | -0.80 | -0.77 | -0.74 | -0.71 |
| Net Income | 12,093 | 7,710 | 6,896 | 9,082 | 11,973 | 11,403 | 13,985 | 16,047 | 20,500 | 19,966 | 17,889 | 15,407 | 10,688 | 14,764 | 14,029 | 14,714 | 10,135 | 8,986 | 7,266 | 1,243 |
| Change (%) | -36.25 | -10.55 | 31.70 | 31.83 | -4.76 | 22.65 | 14.74 | 27.75 | -2.60 | -10.40 | -13.87 | -30.63 | 38.14 | -4.98 | 4.88 | -31.11 | -11.34 | -19.14 | -82.90 | |
| % of Revenue | 1.81 | 1.24 | 1.10 | 1.25 | 1.40 | 1.18 | 1.32 | 1.42 | 1.73 | 1.61 | 1.43 | 1.27 | 0.90 | 1.27 | 1.22 | 1.28 | 0.91 | 0.85 | 0.70 | 0.12 |
Source: Capital IQ
