Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hwang Kum Steel & Technology 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 | 239,357 | 239,454 | 240,238 | 242,266 | 250,239 | 270,982 | 299,205 | 322,422 | 326,248 | 333,446 | 335,121 | 345,198 | 355,157 | 355,143 | 344,613 | 332,190 | 323,063 | 321,091 | 319,359 | 315,482 |
| Change (%) | 0.04 | 0.33 | 0.84 | 3.29 | 8.29 | 10.41 | 7.76 | 1.19 | 2.21 | 0.50 | 3.01 | 2.88 | -0.00 | -2.97 | -3.60 | -2.75 | -0.61 | -0.54 | -1.21 | |
| % 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 | 198,123 | 193,359 | 189,987 | 187,806 | 189,403 | 204,337 | 224,859 | 240,314 | 251,135 | 261,702 | 269,238 | 285,193 | 295,307 | 299,876 | 296,414 | 286,202 | 278,057 | 275,292 | 270,146 | 268,763 |
| Change (%) | -2.40 | -1.74 | -1.15 | 0.85 | 7.88 | 10.04 | 6.87 | 4.50 | 4.21 | 2.88 | 5.93 | 3.55 | 1.55 | -1.15 | -3.45 | -2.85 | -0.99 | -1.87 | -0.51 | |
| % of Revenue | 82.77 | 80.75 | 79.08 | 77.52 | 75.69 | 75.41 | 75.15 | 74.53 | 76.98 | 78.48 | 80.34 | 82.62 | 83.15 | 84.44 | 86.01 | 86.16 | 86.07 | 85.74 | 84.59 | 85.19 |
| Gross Operating Profit | 41,234 | 46,095 | 50,251 | 54,461 | 60,836 | 66,645 | 74,346 | 82,108 | 75,113 | 71,743 | 65,883 | 60,005 | 59,850 | 55,267 | 48,198 | 45,988 | 45,006 | 45,800 | 49,213 | 46,719 |
| Change (%) | 11.79 | 9.02 | 8.38 | 11.71 | 9.55 | 11.55 | 10.44 | -8.52 | -4.49 | -8.17 | -8.92 | -0.26 | -7.66 | -12.79 | -4.59 | -2.14 | 1.76 | 7.45 | -5.07 | |
| % of Revenue | 17.23 | 19.25 | 20.92 | 22.48 | 24.31 | 24.59 | 24.85 | 25.47 | 23.02 | 21.52 | 19.66 | 17.38 | 16.85 | 15.56 | 13.99 | 13.84 | 13.93 | 14.26 | 15.41 | 14.81 |
| SG&A | 16,259 | 17,038 | 17,178 | 17,366 | 17,574 | 19,016 | 19,220 | 19,632 | 19,470 | 19,446 | 20,368 | 20,396 | 20,700 | 19,878 | 21,088 | 23,306 | 23,916 | 21,436 | 21,535 | 21,605 |
| Change (%) | 4.79 | 0.83 | 1.09 | 1.20 | 8.21 | 1.07 | 2.15 | -0.83 | -0.12 | 4.74 | 0.14 | 1.49 | -3.97 | 6.09 | 10.51 | 2.62 | -10.37 | 0.46 | 0.32 | |
| % of Revenue | 6.79 | 7.12 | 7.15 | 7.17 | 7.02 | 7.02 | 6.42 | 6.09 | 5.97 | 5.83 | 6.08 | 5.91 | 5.83 | 5.60 | 6.12 | 7.02 | 7.40 | 6.68 | 6.74 | 6.85 |
| R&D | 1,927 | 1,958 | 1,998 | 2,388 | 3,128 | 2,838 | 2,911 | 2,750 | 2,345 | 2,824 | 2,912 | 2,941 | 2,926 | 2,982 | 2,310 | 1,582 | 1,384 | 2,483 | 2,483 | 2,483 |
| Change (%) | 1.64 | 2.00 | 19.56 | 30.95 | -9.25 | 2.55 | -5.51 | -14.74 | 20.43 | 3.12 | 1.00 | -0.54 | 1.94 | -22.55 | -31.54 | -12.47 | 79.40 | 0.00 | 0.00 | |
| % of Revenue | 0.80 | 0.82 | 0.83 | 0.99 | 1.25 | 1.05 | 0.97 | 0.85 | 0.72 | 0.85 | 0.87 | 0.85 | 0.82 | 0.84 | 0.67 | 0.48 | 0.43 | 0.77 | 0.78 | 0.79 |
| OpEx | 219,890 | 215,708 | 212,422 | 210,452 | 213,452 | 229,826 | 250,547 | 266,547 | 276,264 | 286,940 | 295,438 | 311,680 | 322,119 | 325,863 | 322,266 | 312,644 | 304,851 | 301,719 | 296,673 | 295,360 |
| Change (%) | -1.90 | -1.52 | -0.93 | 1.43 | 7.67 | 9.02 | 6.39 | 3.65 | 3.86 | 2.96 | 5.50 | 3.35 | 1.16 | -1.10 | -2.99 | -2.49 | -1.03 | -1.67 | -0.44 | |
| % of Revenue | 91.87 | 90.08 | 88.42 | 86.87 | 85.30 | 84.81 | 83.74 | 82.67 | 84.68 | 86.05 | 88.16 | 90.29 | 90.70 | 91.76 | 93.52 | 94.12 | 94.36 | 93.97 | 92.90 | 93.62 |
| Operating Income | 19,467 | 23,746 | 27,816 | 31,814 | 36,787 | 41,156 | 48,658 | 55,875 | 49,984 | 46,506 | 39,683 | 33,519 | 33,038 | 29,280 | 22,347 | 19,546 | 18,212 | 19,372 | 22,686 | 20,123 |
| Change (%) | 21.99 | 17.14 | 14.37 | 15.63 | 11.88 | 18.23 | 14.83 | -10.54 | -6.96 | -14.67 | -15.53 | -1.43 | -11.37 | -23.68 | -12.53 | -6.82 | 6.37 | 17.11 | -11.30 | |
| % of Revenue | 8.13 | 9.92 | 11.58 | 13.13 | 14.70 | 15.19 | 16.26 | 17.33 | 15.32 | 13.95 | 11.84 | 9.71 | 9.30 | 8.24 | 6.48 | 5.88 | 5.64 | 6.03 | 7.10 | 6.38 |
| Interest Expense | -2,815 | -1,478 | -1,844 | -2,075 | -2,186 | -813 | -641 | -611 | -501 | -778 | -1,628 | -2,031 | -2,031 | -2,192 | -2,490 | -1,885 | -1,885 | -2,716 | -2,078 | -2,078 |
| Change (%) | -47.50 | 24.78 | 12.52 | 5.33 | -62.79 | -21.26 | -4.55 | -18.09 | 55.41 | 109.21 | 24.72 | -0.00 | 7.94 | 13.58 | -24.28 | -0.00 | 44.04 | -23.49 | -0.00 | |
| % of Revenue | -1.18 | -0.62 | -0.77 | -0.86 | -0.87 | -0.30 | -0.21 | -0.19 | -0.15 | -0.23 | -0.49 | -0.59 | -0.57 | -0.62 | -0.72 | -0.57 | -0.58 | -0.85 | -0.65 | -0.66 |
| Net Income | 3,420 | 16,759 | 19,119 | 20,600 | 25,883 | 29,834 | 35,248 | 38,065 | 35,702 | 40,438 | 35,837 | 35,335 | 33,452 | 24,126 | 20,284 | 17,718 | 18,769 | 16,340 | 19,721 | 19,017 |
| Change (%) | 390.06 | 14.08 | 7.75 | 25.64 | 15.27 | 18.15 | 7.99 | -6.21 | 13.26 | -11.38 | -1.40 | -5.33 | -27.88 | -15.92 | -12.65 | 5.93 | -12.94 | 20.69 | -3.57 | |
| % of Revenue | 1.43 | 7.00 | 7.96 | 8.50 | 10.34 | 11.01 | 11.78 | 11.81 | 10.94 | 12.13 | 10.69 | 10.24 | 9.42 | 6.79 | 5.89 | 5.33 | 5.81 | 5.09 | 6.18 | 6.03 |
Source: Capital IQ
