Laporan Laba Rugi 014580 - TTM - Taekyung Bk Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taekyung Bk 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	169,703	165,345	162,700	170,598	183,344	195,157	221,859	277,631	322,376	345,051	347,982	320,463	302,348	294,162	291,208	306,419	307,839	308,595	307,875	330,599
Change (%)		-2.57	-1.60	4.85	7.47	6.44	13.68	25.14	16.12	7.03	0.85	-7.91	-5.65	-2.71	-1.00	5.22	0.46	0.25	-0.23	7.38
% 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	129,650	122,568	117,601	121,143	129,529	139,795	163,218	214,511	253,220	272,284	271,291	238,395	218,594	208,428	204,478	221,227	222,487	222,565	225,510	246,078
Change (%)		-5.46	-4.05	3.01	6.92	7.93	16.76	31.43	18.05	7.53	-0.36	-12.13	-8.31	-4.65	-1.89	8.19	0.57	0.04	1.32	9.12
% of Revenue	76.40	74.13	72.28	71.01	70.65	71.63	73.57	77.26	78.55	78.91	77.96	74.39	72.30	70.85	70.22	72.20	72.27	72.12	73.25	74.43

Gross Operating Profit	40,054	42,777	45,099	49,455	53,815	55,362	58,641	63,120	69,155	72,767	76,691	82,068	83,755	85,734	86,730	85,192	85,353	86,030	82,365	84,521
Change (%)		6.80	5.43	9.66	8.82	2.88	5.92	7.64	9.56	5.22	5.39	7.01	2.06	2.36	1.16	-1.77	0.19	0.79	-4.26	2.62
% of Revenue	23.60	25.87	27.72	28.99	29.35	28.37	26.43	22.74	21.45	21.09	22.04	25.61	27.70	29.15	29.78	27.80	27.73	27.88	26.75	25.57

SG&A	30,891	30,588	30,483	31,940	33,357	33,997	34,566	35,366	38,307	39,013	42,041	44,977	43,798	44,139	43,320	41,777	42,118	41,518	40,010	42,234
Change (%)		-0.98	-0.34	4.78	4.44	1.92	1.67	2.31	8.32	1.84	7.76	6.98	-2.62	0.78	-1.85	-3.56	0.82	-1.43	-3.63	5.56
% of Revenue	18.20	18.50	18.74	18.72	18.19	17.42	15.58	12.74	11.88	11.31	12.08	14.03	14.49	15.00	14.88	13.63	13.68	13.45	13.00	12.77

R&D																			176	176
Change (%)																				0.00
% of Revenue																			0.06	0.05

OpEx	161,985	154,684	149,686	154,775	164,577	175,504	199,624	251,724	293,373	313,105	314,971	284,908	263,928	254,057	249,507	264,335	265,936	266,190	268,323	291,115
Change (%)		-4.51	-3.23	3.40	6.33	6.64	13.74	26.10	16.55	6.73	0.60	-9.54	-7.36	-3.74	-1.79	5.94	0.61	0.10	0.80	8.49
% of Revenue	95.45	93.55	92.00	90.72	89.76	89.93	89.98	90.67	91.00	90.74	90.51	88.91	87.29	86.37	85.68	86.27	86.39	86.26	87.15	88.06

Operating Income	7,718	10,661	13,014	15,823	18,766	19,653	22,235	25,907	29,002	31,946	33,011	35,555	38,420	40,105	41,701	42,084	41,904	42,405	39,552	39,484
Change (%)		38.13	22.07	21.59	18.60	4.73	13.14	16.52	11.95	10.15	3.33	7.70	8.06	4.39	3.98	0.92	-0.43	1.20	-6.73	-0.17
% of Revenue	4.55	6.45	8.00	9.28	10.24	10.07	10.02	9.33	9.00	9.26	9.49	11.09	12.71	13.63	14.32	13.73	13.61	13.74	12.85	11.94

Interest Expense	-865	-735	-576	-540	-540	-538	-576	-835	-835	-1,106	-1,614	-1,532	-1,532	-1,476	-1,180	-877	-877	-907	-1,680	-1,680
Change (%)		-15.05	-21.59	-6.33	-0.00	-0.40	7.06	45.01	-0.00	32.48	45.94	-5.10	-0.00	-3.63	-20.04	-25.72	-0.00	3.49	85.18	-0.00
% of Revenue	-0.51	-0.44	-0.35	-0.32	-0.29	-0.28	-0.26	-0.30	-0.26	-0.32	-0.46	-0.48	-0.51	-0.50	-0.41	-0.29	-0.28	-0.29	-0.55	-0.51

Net Income	4,245	4,614	6,385	7,624	10,011	9,330	11,509	15,225	17,319	23,456	24,088	25,051	26,101	24,026	23,573	24,400	25,517	27,339	28,210	26,144
Change (%)		8.70	38.37	19.41	31.30	-6.80	23.35	32.29	13.75	35.43	2.69	4.00	4.19	-7.95	-1.89	3.51	4.58	7.14	3.18	-7.32
% of Revenue	2.50	2.79	3.92	4.47	5.46	4.78	5.19	5.48	5.37	6.80	6.92	7.82	8.63	8.17	8.09	7.96	8.29	8.86	9.16	7.91

Source: Capital IQ

Taekyung Bk Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)