Laporan Laba Rugi 036120 - TTM - Seoul Information Service Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Seoul Information Service Inc. 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	52,296	50,926	50,707	51,143	50,916	50,369	48,429	46,495	43,834	40,899	36,928	35,507	34,622	34,374	35,678	36,266	36,647	38,082	38,565	40,173
Change (%)		-2.62	-0.43	0.86	-0.44	-1.07	-3.85	-3.99	-5.72	-6.70	-9.71	-3.85	-2.49	-0.72	3.79	1.65	1.05	3.92	1.27	4.17
% 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	16	9	8	6	4	4	6	39	44	53	56	32	35	34	34	32	32	31	30	30
Change (%)		-43.90	-17.20	-27.25	-25.76	-5.54	48.35	575.57	12.54	20.97	6.39	-43.41	9.60	-3.65	0.60	-5.12	-2.18	-2.55	-2.53	-1.31
% of Revenue	0.03	0.02	0.02	0.01	0.01	0.01	0.01	0.08	0.10	0.13	0.15	0.09	0.10	0.10	0.10	0.09	0.09	0.08	0.08	0.07

Gross Operating Profit	52,279	50,916	50,699	51,138	50,912	50,365	48,423	46,456	43,790	40,846	36,871	35,475	34,587	34,340	35,644	36,234	36,615	38,051	38,535	40,143
Change (%)		-2.61	-0.43	0.87	-0.44	-1.07	-3.86	-4.06	-5.74	-6.72	-9.73	-3.79	-2.50	-0.71	3.80	1.66	1.05	3.92	1.27	4.17
% of Revenue	99.97	99.98	99.98	99.99	99.99	99.99	99.99	99.92	99.90	99.87	99.85	99.91	99.90	99.90	99.90	99.91	99.91	99.92	99.92	99.93

SG&A	40,441	39,410	39,213	39,100	38,146	37,018	36,089	34,688	34,320	33,460	32,564	32,432	31,836	30,966	30,680	30,046	29,729	30,180	30,327	30,775
Change (%)		-2.55	-0.50	-0.29	-2.44	-2.96	-2.51	-3.88	-1.06	-2.51	-2.68	-0.41	-1.84	-2.73	-0.92	-2.07	-1.05	1.52	0.49	1.48
% of Revenue	77.33	77.39	77.33	76.45	74.92	73.49	74.52	74.61	78.30	81.81	88.18	91.34	91.95	90.09	85.99	82.85	81.12	79.25	78.64	76.61

R&D	0		0				0
Change (%)
% of Revenue	0.00		0.00				0.00

OpEx	43,727	42,628	42,407	42,296	41,362	40,229	39,214	37,678	37,158	36,318	35,432	35,380	34,871	33,973	33,584	32,902	32,530	32,922	33,032	33,331
Change (%)		-2.51	-0.52	-0.26	-2.21	-2.74	-2.52	-3.92	-1.38	-2.26	-2.44	-0.14	-1.44	-2.58	-1.15	-2.03	-1.13	1.20	0.34	0.90
% of Revenue	83.61	83.71	83.63	82.70	81.24	79.87	80.97	81.04	84.77	88.80	95.95	99.64	100.72	98.83	94.13	90.72	88.77	86.45	85.65	82.97

Operating Income	8,569	8,297	8,300	8,848	9,554	10,140	9,215	8,817	6,676	4,581	1,496	126	-250	401	2,094	3,364	4,117	5,160	5,532	6,842
Change (%)		-3.17	0.03	6.60	7.98	6.14	-9.13	-4.31	-24.28	-31.38	-67.34	-91.55	-297.39	-260.65	422.14	60.64	22.38	25.35	7.21	23.68
% of Revenue	16.39	16.29	16.37	17.30	18.76	20.13	19.03	18.96	15.23	11.20	4.05	0.36	-0.72	1.17	5.87	9.28	11.23	13.55	14.35	17.03

Interest Expense	-21														-6	-13	-13
Change (%)																114.65	-0.00
% of Revenue	-0.04														-0.02	-0.03	-0.03

Net Income	6,067	6,207	6,174	6,048	6,624	5,828	4,949	4,697	3,043	2,369	18	-212	-430	474	1,250	1,939	2,361	2,762	3,914	5,062
Change (%)		2.31	-0.54	-2.05	9.53	-12.01	-15.08	-5.09	-35.21	-22.17	-99.26	-1,305.46	102.96	-210.06	163.86	55.18	21.79	16.97	41.71	29.32
% of Revenue	11.60	12.19	12.18	11.82	13.01	11.57	10.22	10.10	6.94	5.79	0.05	-0.60	-1.24	1.38	3.50	5.35	6.44	7.25	10.15	12.60

Source: Capital IQ

Seoul Information Service Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)