Laporan Laba Rugi 052220 - TTM - iMBC Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi iMBC 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	43,370	43,732	42,668	44,850	45,969	46,833	48,001	49,678	48,971	47,460	47,009	45,148	45,371	46,304	46,526	47,657	46,596	45,443	44,183	42,176
Change (%)		0.84	-2.43	5.11	2.50	1.88	2.49	3.49	-1.42	-3.08	-0.95	-3.96	0.49	2.06	0.48	2.43	-2.23	-2.47	-2.77	-4.54
% 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	49	48	26	25	21	21	19	20	29	30	24	23	15	14	14	14	19	24	19
Change (%)		-61.95	-2.82	-44.69	-3.98	-17.62	1.68	-12.07	6.61	47.37	2.21	-20.62	-2.13	-35.02	-10.30	1.40	0.55	40.96	24.61	-22.64
% of Revenue	0.30	0.11	0.11	0.06	0.06	0.04	0.04	0.04	0.04	0.06	0.06	0.05	0.05	0.03	0.03	0.03	0.03	0.04	0.05	0.04

Gross Operating Profit	43,241	43,683	42,620	44,823	45,943	46,812	47,980	49,660	48,951	47,431	46,979	45,125	45,348	46,289	46,512	47,643	46,582	45,423	44,159	42,157
Change (%)		1.02	-2.43	5.17	2.50	1.89	2.49	3.50	-1.43	-3.10	-0.95	-3.95	0.49	2.07	0.48	2.43	-2.23	-2.49	-2.78	-4.53
% of Revenue	99.70	99.89	99.89	99.94	99.94	99.96	99.96	99.96	99.96	99.94	99.94	99.95	99.95	99.97	99.97	99.97	99.97	99.96	99.95	99.96

SG&A	40,566	40,295	38,858	40,480	40,572	41,760	43,128	44,452	43,776	43,101	42,397	41,606	41,762	42,271	42,947	43,332	42,756	41,313	40,322	45,125
Change (%)		-0.67	-3.57	4.17	0.23	2.93	3.27	3.07	-1.52	-1.54	-1.63	-1.87	0.37	1.22	1.60	0.90	-1.33	-3.38	-2.40	11.91
% of Revenue	93.53	92.14	91.07	90.26	88.26	89.17	89.85	89.48	89.39	90.82	90.19	92.15	92.05	91.29	92.31	90.93	91.76	90.91	91.26	106.99

R&D
Change (%)
% of Revenue

OpEx	42,678	42,613	41,410	43,164	43,325	44,492	45,852	47,139	46,459	45,328	44,683	43,918	44,128	45,147	45,912	46,447	46,051	44,808	43,896	48,660
Change (%)		-0.15	-2.82	4.24	0.37	2.69	3.06	2.81	-1.44	-2.43	-1.42	-1.71	0.48	2.31	1.69	1.17	-0.85	-2.70	-2.04	10.85
% of Revenue	98.40	97.44	97.05	96.24	94.25	95.00	95.52	94.89	94.87	95.51	95.05	97.28	97.26	97.50	98.68	97.46	98.83	98.60	99.35	115.38

Operating Income	692	1,119	1,258	1,686	2,643	2,341	2,149	2,539	2,512	2,132	2,325	1,230	1,243	1,157	614	1,210	545	635	287	-6,485
Change (%)		61.66	12.46	34.03	56.77	-11.43	-8.20	18.13	-1.07	-15.12	9.06	-47.11	1.10	-6.96	-46.91	97.00	-54.93	16.35	-54.73	-2,357.62
% of Revenue	1.60	2.56	2.95	3.76	5.75	5.00	4.48	5.11	5.13	4.49	4.95	2.72	2.74	2.50	1.32	2.54	1.17	1.40	0.65	-15.38

Interest Expense	-57	-95	-83	-95	-95	-90	-90	-90	-90	-74	-91	-111	-130	-246	-255	-260	-264	-96	-86	-71
Change (%)		65.33	-12.39	14.14	-0.00	-5.49	-0.00	-0.00	-0.00	-17.81	22.84	22.76	17.07	88.73	3.69	2.14	1.60	-63.88	-10.16	-16.85
% of Revenue	-0.13	-0.22	-0.19	-0.21	-0.21	-0.19	-0.19	-0.18	-0.18	-0.16	-0.19	-0.25	-0.29	-0.53	-0.55	-0.55	-0.57	-0.21	-0.19	-0.17

Net Income	1,005	1,092	894	729	1,836	1,108	821	1,308	1,208	1,669	2,614	2,133	2,264	2,079	1,268	1,739	1,740	1,958	1,743	-4,771
Change (%)		8.60	-18.06	-18.49	151.86	-39.68	-25.91	59.40	-7.65	38.21	56.61	-18.40	6.11	-8.17	-39.02	37.18	0.08	12.50	-10.95	-373.68
% of Revenue	2.32	2.50	2.10	1.63	3.99	2.36	1.71	2.63	2.47	3.52	5.56	4.73	4.99	4.49	2.72	3.65	3.73	4.31	3.95	-11.31

Source: Capital IQ

iMBC Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)