Laporan Laba Rugi (TTM)
Laporan Laba Rugi K-Ensol 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 | 313,993 | 326,895 | 315,538 | 239,296 | 266,109 | 311,097 | 365,206 | 401,523 | 418,869 | 388,809 | 359,813 | 373,397 | 361,501 | 417,442 | 459,612 | 514,391 | 577,723 | 579,197 | 591,870 | 546,314 |
| Change (%) | 4.11 | -3.47 | -24.16 | 11.21 | 16.91 | 17.39 | 9.94 | 4.32 | -7.18 | -7.46 | 3.78 | -3.19 | 15.47 | 10.10 | 11.92 | 12.31 | 0.26 | 2.19 | -7.70 | |
| % 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 | 265,852 | 279,288 | 268,687 | 202,011 | 228,944 | 269,258 | 318,889 | 350,932 | 363,458 | 336,385 | 311,152 | 323,327 | 313,918 | 364,044 | 402,078 | 452,085 | 507,306 | 509,446 | 523,264 | 487,842 |
| Change (%) | 5.05 | -3.80 | -24.82 | 13.33 | 17.61 | 18.43 | 10.05 | 3.57 | -7.45 | -7.50 | 3.91 | -2.91 | 15.97 | 10.45 | 12.44 | 12.21 | 0.42 | 2.71 | -6.77 | |
| % of Revenue | 84.67 | 85.44 | 85.15 | 84.42 | 86.03 | 86.55 | 87.32 | 87.40 | 86.77 | 86.52 | 86.48 | 86.59 | 86.84 | 87.21 | 87.48 | 87.89 | 87.81 | 87.96 | 88.41 | 89.30 |
| Gross Operating Profit | 48,142 | 47,607 | 46,851 | 37,285 | 37,164 | 41,840 | 46,317 | 50,591 | 55,412 | 52,424 | 48,661 | 50,071 | 47,583 | 53,398 | 57,534 | 62,306 | 70,416 | 69,752 | 68,606 | 58,472 |
| Change (%) | -1.11 | -1.59 | -20.42 | -0.32 | 12.58 | 10.70 | 9.23 | 9.53 | -5.39 | -7.18 | 2.90 | -4.97 | 12.22 | 7.75 | 8.29 | 13.02 | -0.94 | -1.64 | -14.77 | |
| % of Revenue | 15.33 | 14.56 | 14.85 | 15.58 | 13.97 | 13.45 | 12.68 | 12.60 | 13.23 | 13.48 | 13.52 | 13.41 | 13.16 | 12.79 | 12.52 | 12.11 | 12.19 | 12.04 | 11.59 | 10.70 |
| SG&A | 21,596 | 22,518 | 23,726 | 25,721 | 25,130 | 24,063 | 23,913 | 24,960 | 25,948 | 26,922 | 28,671 | 29,060 | 29,396 | 31,165 | 31,461 | 32,368 | 34,783 | 38,785 | 39,705 | 39,454 |
| Change (%) | 4.27 | 5.36 | 8.41 | -2.30 | -4.25 | -0.62 | 4.38 | 3.96 | 3.76 | 6.50 | 1.35 | 1.16 | 6.02 | 0.95 | 2.88 | 7.46 | 11.51 | 2.37 | -0.63 | |
| % of Revenue | 6.88 | 6.89 | 7.52 | 10.75 | 9.44 | 7.73 | 6.55 | 6.22 | 6.19 | 6.92 | 7.97 | 7.78 | 8.13 | 7.47 | 6.85 | 6.29 | 6.02 | 6.70 | 6.71 | 7.22 |
| R&D | 2,203 | 2,912 | 2,912 | 2,912 | 2,912 | 3,331 | 3,331 | 3,331 | 3,331 | 2,704 | 2,704 | 2,704 | 2,704 | 3,190 | 3,190 | 3,190 | 3,190 | 3,524 | 3,524 | 3,524 |
| Change (%) | 32.19 | 0.00 | 0.00 | 0.00 | 14.40 | 0.00 | 0.00 | 0.00 | -18.83 | 0.00 | 0.00 | 0.00 | 17.97 | 0.00 | 0.00 | 0.00 | 10.49 | 0.00 | 0.00 | |
| % of Revenue | 0.70 | 0.89 | 0.92 | 1.22 | 1.09 | 1.07 | 0.91 | 0.83 | 0.80 | 0.70 | 0.75 | 0.72 | 0.75 | 0.76 | 0.69 | 0.62 | 0.55 | 0.61 | 0.60 | 0.65 |
| OpEx | 290,015 | 305,229 | 295,836 | 231,155 | 257,496 | 297,383 | 346,864 | 379,954 | 393,468 | 366,850 | 343,366 | 355,929 | 346,857 | 399,167 | 437,498 | 488,411 | 546,048 | 552,772 | 567,510 | 531,838 |
| Change (%) | 5.25 | -3.08 | -21.86 | 11.40 | 15.49 | 16.64 | 9.54 | 3.56 | -6.76 | -6.40 | 3.66 | -2.55 | 15.08 | 9.60 | 11.64 | 11.80 | 1.23 | 2.67 | -6.29 | |
| % of Revenue | 92.36 | 93.37 | 93.76 | 96.60 | 96.76 | 95.59 | 94.98 | 94.63 | 93.94 | 94.35 | 95.43 | 95.32 | 95.95 | 95.62 | 95.19 | 94.95 | 94.52 | 95.44 | 95.88 | 97.35 |
| Operating Income | 23,978 | 21,666 | 19,703 | 8,141 | 8,612 | 13,714 | 18,342 | 21,569 | 25,401 | 21,959 | 16,447 | 17,468 | 14,644 | 18,274 | 22,114 | 25,979 | 31,675 | 26,425 | 24,359 | 14,476 |
| Change (%) | -9.64 | -9.06 | -58.68 | 5.79 | 59.24 | 33.74 | 17.60 | 17.77 | -13.55 | -25.10 | 6.21 | -16.17 | 24.79 | 21.01 | 17.48 | 21.92 | -16.58 | -7.82 | -40.57 | |
| % of Revenue | 7.64 | 6.63 | 6.24 | 3.40 | 3.24 | 4.41 | 5.02 | 5.37 | 6.06 | 5.65 | 4.57 | 4.68 | 4.05 | 4.38 | 4.81 | 5.05 | 5.48 | 4.56 | 4.12 | 2.65 |
| Interest Expense | -1,812 | -2,195 | -2,195 | -2,195 | -2,195 | -2,117 | -2,117 | -2,117 | -2,117 | -2,200 | -2,200 | -2,200 | -2,200 | -4,370 | -4,370 | -4,370 | -4,370 | -4,972 | -4,972 | -4,972 |
| Change (%) | 21.16 | -0.00 | -0.00 | -0.00 | -3.56 | -0.00 | -0.00 | -0.00 | 3.94 | -0.00 | -0.00 | -0.00 | 98.62 | -0.00 | -0.00 | -0.00 | 13.77 | -0.00 | -0.00 | |
| % of Revenue | -0.58 | -0.67 | -0.70 | -0.92 | -0.82 | -0.68 | -0.58 | -0.53 | -0.51 | -0.57 | -0.61 | -0.59 | -0.61 | -1.05 | -0.95 | -0.85 | -0.76 | -0.86 | -0.84 | -0.91 |
| Net Income | 16,527 | 13,461 | 11,222 | 3,045 | 4,522 | 8,709 | 14,701 | 18,269 | 21,261 | 15,900 | 9,428 | 9,325 | 4,809 | 11,289 | 12,582 | 13,200 | 15,461 | 13,587 | 15,856 | 10,421 |
| Change (%) | -18.55 | -16.63 | -72.87 | 48.51 | 92.60 | 68.81 | 24.27 | 16.38 | -25.21 | -40.70 | -1.10 | -48.43 | 134.76 | 11.45 | 4.91 | 17.13 | -12.12 | 16.70 | -34.28 | |
| % of Revenue | 5.26 | 4.12 | 3.56 | 1.27 | 1.70 | 2.80 | 4.03 | 4.55 | 5.08 | 4.09 | 2.62 | 2.50 | 1.33 | 2.70 | 2.74 | 2.57 | 2.68 | 2.35 | 2.68 | 1.91 |
Source: Capital IQ
