Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sungmoon Electronics Co., Ltd. - Preferred Stock 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 | 37,212 | 37,883 | 38,325 | 43,774 | 47,148 | 49,344 | 52,406 | 51,145 | 50,111 | 49,974 | 49,163 | 47,446 | 44,531 | 45,064 | 45,047 | 46,180 | 51,509 | 48,062 | 50,134 | 51,098 |
| Change (%) | 1.80 | 1.17 | 14.22 | 7.71 | 4.66 | 6.21 | -2.41 | -2.02 | -0.27 | -1.62 | -3.49 | -6.14 | 1.20 | -0.04 | 2.51 | 11.54 | -6.69 | 4.31 | 1.92 | |
| % 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 | 32,438 | 33,268 | 33,259 | 37,457 | 39,599 | 40,193 | 42,414 | 40,875 | 40,328 | 41,169 | 41,453 | 41,011 | 38,244 | 38,634 | 37,948 | 38,540 | 43,169 | 39,643 | 41,147 | 42,025 |
| Change (%) | 2.56 | -0.03 | 12.62 | 5.72 | 1.50 | 5.52 | -3.63 | -1.34 | 2.08 | 0.69 | -1.07 | -6.75 | 1.02 | -1.78 | 1.56 | 12.01 | -8.17 | 3.80 | 2.13 | |
| % of Revenue | 87.17 | 87.82 | 86.78 | 85.57 | 83.99 | 81.46 | 80.93 | 79.92 | 80.48 | 82.38 | 84.32 | 86.44 | 85.88 | 85.73 | 84.24 | 83.46 | 83.81 | 82.48 | 82.07 | 82.25 |
| Gross Operating Profit | 4,774 | 4,615 | 5,066 | 6,317 | 7,549 | 9,150 | 9,993 | 10,270 | 9,783 | 8,805 | 7,711 | 6,435 | 6,287 | 6,430 | 7,100 | 7,640 | 8,341 | 8,419 | 8,987 | 9,072 |
| Change (%) | -3.33 | 9.76 | 24.70 | 19.50 | 21.22 | 9.21 | 2.78 | -4.74 | -9.99 | -12.43 | -16.54 | -2.30 | 2.27 | 10.42 | 7.61 | 9.17 | 0.94 | 6.75 | 0.95 | |
| % of Revenue | 12.83 | 12.18 | 13.22 | 14.43 | 16.01 | 18.54 | 19.07 | 20.08 | 19.52 | 17.62 | 15.68 | 13.56 | 14.12 | 14.27 | 15.76 | 16.54 | 16.19 | 17.52 | 17.93 | 17.75 |
| SG&A | 4,389 | 4,264 | 4,304 | 4,459 | 4,812 | 4,997 | 5,175 | 5,600 | 5,522 | 5,521 | 4,369 | 4,925 | 4,955 | 5,167 | 6,479 | 5,907 | 6,282 | 6,328 | 6,521 | 6,517 |
| Change (%) | -2.84 | 0.94 | 3.60 | 7.91 | 3.84 | 3.56 | 8.22 | -1.41 | -0.01 | -20.87 | 12.74 | 0.61 | 4.28 | 25.40 | -8.83 | 6.34 | 0.73 | 3.05 | -0.06 | |
| % of Revenue | 11.79 | 11.26 | 11.23 | 10.19 | 10.21 | 10.13 | 9.87 | 10.95 | 11.02 | 11.05 | 8.89 | 10.38 | 11.13 | 11.47 | 14.38 | 12.79 | 12.20 | 13.17 | 13.01 | 12.75 |
| R&D | 541 | 491 | 508 | 486 | 486 | 407 | 572 | 585 | 579 | 573 | 683 | 445 | 448 | 490 | 164 | 399 | 413 | 399 | 402 | 420 |
| Change (%) | -9.40 | 3.61 | -4.27 | -0.16 | -16.24 | 40.65 | 2.32 | -1.15 | -0.93 | 19.09 | -34.85 | 0.69 | 9.42 | -66.64 | 144.05 | 3.46 | -3.39 | 0.78 | 4.54 | |
| % of Revenue | 1.45 | 1.29 | 1.33 | 1.11 | 1.03 | 0.82 | 1.09 | 1.14 | 1.15 | 1.15 | 1.39 | 0.94 | 1.01 | 1.09 | 0.36 | 0.86 | 0.80 | 0.83 | 0.80 | 0.82 |
| OpEx | 37,831 | 38,491 | 38,449 | 42,694 | 45,188 | 45,939 | 48,500 | 47,404 | 46,735 | 47,537 | 46,742 | 46,630 | 43,915 | 44,559 | 44,889 | 45,193 | 50,362 | 46,959 | 48,766 | 49,666 |
| Change (%) | 1.74 | -0.11 | 11.04 | 5.84 | 1.66 | 5.58 | -2.26 | -1.41 | 1.72 | -1.67 | -0.24 | -5.82 | 1.47 | 0.74 | 0.68 | 11.44 | -6.76 | 3.85 | 1.84 | |
| % of Revenue | 101.67 | 101.61 | 100.32 | 97.53 | 95.84 | 93.10 | 92.55 | 92.69 | 93.26 | 95.12 | 95.07 | 98.28 | 98.62 | 98.88 | 99.65 | 97.86 | 97.77 | 97.70 | 97.27 | 97.20 |
| Operating Income | -620 | -608 | -124 | 1,080 | 1,959 | 3,405 | 3,906 | 3,741 | 3,376 | 2,436 | 2,422 | 816 | 616 | 505 | 158 | 987 | 1,147 | 1,103 | 1,368 | 1,432 |
| Change (%) | -1.84 | -79.58 | -969.50 | 81.47 | 73.78 | 14.72 | -4.23 | -9.76 | -27.83 | -0.61 | -66.30 | -24.49 | -18.03 | -68.64 | 523.12 | 16.17 | -3.79 | 24.02 | 4.66 | |
| % of Revenue | -1.67 | -1.61 | -0.32 | 2.47 | 4.16 | 6.90 | 7.45 | 7.31 | 6.74 | 4.88 | 4.93 | 1.72 | 1.38 | 1.12 | 0.35 | 2.14 | 2.23 | 2.30 | 2.73 | 2.80 |
| Interest Expense | -233 | -206 | -180 | -167 | -157 | -517 | -759 | -1,014 | -1,019 | -1,610 | -1,424 | -1,635 | -1,719 | -843 | -879 | -463 | -569 | -348 | -290 | -257 |
| Change (%) | -11.37 | -12.51 | -7.31 | -6.15 | 229.31 | 46.91 | 33.58 | 0.50 | 57.92 | -11.55 | 14.81 | 5.19 | -50.98 | 4.30 | -47.37 | 22.98 | -38.80 | -16.76 | -11.51 | |
| % of Revenue | -0.63 | -0.54 | -0.47 | -0.38 | -0.33 | -1.05 | -1.45 | -1.98 | -2.03 | -3.22 | -2.90 | -3.45 | -3.86 | -1.87 | -1.95 | -1.00 | -1.10 | -0.72 | -0.58 | -0.50 |
| Net Income | -861 | -973 | -543 | 650 | 1,570 | 2,915 | 2,988 | 3,224 | 3,988 | 2,040 | 2,335 | -2,211 | -3,392 | -1,648 | -1,843 | 2,362 | 1,817 | 2,708 | 2,963 | 1,895 |
| Change (%) | 12.98 | -44.23 | -219.75 | 141.62 | 85.69 | 2.49 | 7.91 | 23.70 | -48.85 | 14.47 | -194.69 | 53.39 | -51.40 | 11.82 | -228.17 | -23.09 | 49.03 | 9.41 | -36.05 | |
| % of Revenue | -2.31 | -2.57 | -1.42 | 1.48 | 3.33 | 5.91 | 5.70 | 6.30 | 7.96 | 4.08 | 4.75 | -4.66 | -7.62 | -3.66 | -4.09 | 5.12 | 3.53 | 5.63 | 5.91 | 3.71 |
Source: Capital IQ
