Laporan Laba Rugi (TTM)
Laporan Laba Rugi Haesung Industrial 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 | 241,518 | 479,400 | 725,348 | 1,265,545 | 1,539,770 | 1,872,900 | 2,219,374 | 2,313,551 | 2,469,455 | 2,531,647 | 2,531,609 | 2,476,207 | 2,371,341 | 2,308,406 | 2,269,991 | 2,253,595 | 2,251,149 | 2,220,428 | 2,206,730 | 2,207,179 |
| Change (%) | 98.49 | 51.30 | 74.47 | 21.67 | 21.64 | 18.50 | 4.24 | 6.74 | 2.52 | -0.00 | -2.19 | -4.23 | -2.65 | -1.66 | -0.72 | -0.11 | -1.36 | -0.62 | 0.02 | |
| % 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 | 200,714 | 402,666 | 607,576 | 1,056,736 | 1,290,600 | 1,573,076 | 1,848,659 | 1,910,263 | 2,023,718 | 2,059,627 | 2,090,718 | 2,071,192 | 2,011,042 | 1,964,227 | 1,911,801 | 1,892,771 | 1,899,906 | 1,897,025 | 1,911,057 | 1,932,044 |
| Change (%) | 100.62 | 50.89 | 73.93 | 22.13 | 21.89 | 17.52 | 3.33 | 5.94 | 1.77 | 1.51 | -0.93 | -2.90 | -2.33 | -2.67 | -1.00 | 0.38 | -0.15 | 0.74 | 1.10 | |
| % of Revenue | 83.11 | 83.99 | 83.76 | 83.50 | 83.82 | 83.99 | 83.30 | 82.57 | 81.95 | 81.36 | 82.58 | 83.64 | 84.81 | 85.09 | 84.22 | 83.99 | 84.40 | 85.44 | 86.60 | 87.53 |
| Gross Operating Profit | 40,804 | 76,733 | 117,773 | 208,809 | 249,170 | 299,824 | 370,715 | 403,288 | 445,737 | 472,020 | 440,890 | 405,015 | 360,299 | 344,179 | 358,190 | 360,823 | 351,243 | 323,403 | 295,672 | 275,135 |
| Change (%) | 88.05 | 53.48 | 77.30 | 19.33 | 20.33 | 23.64 | 8.79 | 10.53 | 5.90 | -6.60 | -8.14 | -11.04 | -4.47 | 4.07 | 0.74 | -2.66 | -7.93 | -8.57 | -6.95 | |
| % of Revenue | 16.89 | 16.01 | 16.24 | 16.50 | 16.18 | 16.01 | 16.70 | 17.43 | 18.05 | 18.64 | 17.42 | 16.36 | 15.19 | 14.91 | 15.78 | 16.01 | 15.60 | 14.56 | 13.40 | 12.47 |
| SG&A | 20,431 | 48,991 | 74,104 | 122,849 | 148,565 | 173,482 | 198,502 | 201,593 | 207,651 | 214,314 | 210,988 | 202,832 | 195,038 | 188,016 | 189,906 | 194,876 | 197,852 | 201,950 | 202,757 | 207,077 |
| Change (%) | 139.79 | 51.26 | 65.78 | 20.93 | 16.77 | 14.42 | 1.56 | 3.01 | 3.21 | -1.55 | -3.87 | -3.84 | -3.60 | 1.00 | 2.62 | 1.53 | 2.07 | 0.40 | 2.13 | |
| % of Revenue | 8.46 | 10.22 | 10.22 | 9.71 | 9.65 | 9.26 | 8.94 | 8.71 | 8.41 | 8.47 | 8.33 | 8.19 | 8.22 | 8.14 | 8.37 | 8.65 | 8.79 | 9.10 | 9.19 | 9.38 |
| R&D | 112 | 163 | 3,737 | 7,791 | 12,493 | 16,901 | 18,503 | 19,811 | 20,809 | 21,198 | 20,979 | 20,934 | 20,330 | 20,312 | 20,982 | 20,522 | 22,024 | 22,390 | 22,211 | |
| Change (%) | 45.72 | 2,191.58 | 108.50 | 60.35 | 35.28 | 9.48 | 7.07 | 5.04 | 1.87 | -1.04 | -0.21 | -2.88 | -0.09 | 3.30 | -2.19 | 7.32 | 1.66 | -0.80 | ||
| % of Revenue | 0.02 | 0.02 | 0.30 | 0.51 | 0.67 | 0.76 | 0.80 | 0.80 | 0.82 | 0.84 | 0.85 | 0.88 | 0.88 | 0.89 | 0.93 | 0.91 | 0.99 | 1.01 | 1.01 | |
| OpEx | 223,263 | 456,333 | 688,201 | 1,198,558 | 1,465,345 | 1,788,614 | 2,099,300 | 2,164,015 | 2,283,371 | 2,324,367 | 2,352,424 | 2,324,787 | 2,256,972 | 2,202,110 | 2,151,233 | 2,137,244 | 2,146,158 | 2,148,239 | 2,163,170 | 2,188,417 |
| Change (%) | 104.39 | 50.81 | 74.16 | 22.26 | 22.06 | 17.37 | 3.08 | 5.52 | 1.80 | 1.21 | -1.17 | -2.92 | -2.43 | -2.31 | -0.65 | 0.42 | 0.10 | 0.70 | 1.17 | |
| % of Revenue | 92.44 | 95.19 | 94.88 | 94.71 | 95.17 | 95.50 | 94.59 | 93.54 | 92.46 | 91.81 | 92.92 | 93.89 | 95.18 | 95.40 | 94.77 | 94.84 | 95.34 | 96.75 | 98.03 | 99.15 |
| Operating Income | 18,254 | 23,066 | 37,148 | 66,987 | 74,425 | 84,286 | 120,074 | 149,536 | 186,084 | 207,279 | 179,185 | 151,421 | 114,369 | 106,296 | 118,758 | 116,350 | 104,991 | 72,189 | 43,560 | 18,762 |
| Change (%) | 26.36 | 61.05 | 80.32 | 11.10 | 13.25 | 42.46 | 24.54 | 24.44 | 11.39 | -13.55 | -15.49 | -24.47 | -7.06 | 11.72 | -2.03 | -9.76 | -31.24 | -39.66 | -56.93 | |
| % of Revenue | 7.56 | 4.81 | 5.12 | 5.29 | 4.83 | 4.50 | 5.41 | 6.46 | 7.54 | 8.19 | 7.08 | 6.12 | 4.82 | 4.60 | 5.23 | 5.16 | 4.66 | 3.25 | 1.97 | 0.85 |
| Interest Expense | -3,326 | -4,961 | -6,573 | -8,872 | -9,766 | -10,824 | -11,947 | -12,979 | -14,927 | -18,406 | -23,074 | -27,190 | -30,530 | -32,236 | -32,942 | -33,758 | -33,605 | -31,402 | -30,754 | -29,939 |
| Change (%) | 49.16 | 32.49 | 34.97 | 10.08 | 10.83 | 10.38 | 8.64 | 15.01 | 23.31 | 25.36 | 17.84 | 12.29 | 5.59 | 2.19 | 2.48 | -0.46 | -6.55 | -2.06 | -2.65 | |
| % of Revenue | -1.38 | -1.03 | -0.91 | -0.70 | -0.63 | -0.58 | -0.54 | -0.56 | -0.60 | -0.73 | -0.91 | -1.10 | -1.29 | -1.40 | -1.45 | -1.50 | -1.49 | -1.41 | -1.39 | -1.36 |
| Net Income | 351,791 | 345,245 | 384,147 | 397,008 | 48,250 | 49,449 | 27,178 | 24,373 | 29,295 | 25,565 | 20,004 | 10,893 | -27,328 | -29,337 | -28,450 | -21,635 | 14,388 | 5,839 | -1,631 | -8,694 |
| Change (%) | -1.86 | 11.27 | 3.35 | -87.85 | 2.49 | -45.04 | -10.32 | 20.19 | -12.73 | -21.75 | -45.55 | -350.87 | 7.35 | -3.02 | -23.96 | -166.51 | -59.42 | -127.94 | 432.98 | |
| % of Revenue | 145.66 | 72.02 | 52.96 | 31.37 | 3.13 | 2.64 | 1.22 | 1.05 | 1.19 | 1.01 | 0.79 | 0.44 | -1.15 | -1.27 | -1.25 | -0.96 | 0.64 | 0.26 | -0.07 | -0.39 |
Source: Capital IQ
