Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kuk-Il Paper Mfg 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 | 100,836 | 100,061 | 90,620 | 92,251 | 90,881 | 95,451 | 107,936 | 112,484 | 116,586 | 112,500 | 106,939 | 98,491 | 87,743 | 53,136 | 39,275 | 31,419 | 34,315 | 56,365 | 64,369 | 69,973 |
| Change (%) | -0.77 | -9.44 | 1.80 | -1.48 | 5.03 | 13.08 | 4.21 | 3.65 | -3.51 | -4.94 | -7.90 | -10.91 | -39.44 | -26.09 | -20.00 | 9.22 | 64.26 | 14.20 | 8.71 | |
| % 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 | 92,595 | 91,370 | 83,790 | 85,904 | 85,752 | 93,496 | 106,013 | 112,179 | 118,202 | 115,579 | 110,893 | 102,277 | 89,469 | 48,980 | 34,027 | 25,188 | 28,942 | 52,347 | 59,803 | 65,406 |
| Change (%) | -1.32 | -8.30 | 2.52 | -0.18 | 9.03 | 13.39 | 5.82 | 5.37 | -2.22 | -4.05 | -7.77 | -12.52 | -45.26 | -30.53 | -25.98 | 14.90 | 80.87 | 14.24 | 9.37 | |
| % of Revenue | 91.83 | 91.31 | 92.46 | 93.12 | 94.36 | 97.95 | 98.22 | 99.73 | 101.39 | 102.74 | 103.70 | 103.84 | 101.97 | 92.18 | 86.64 | 80.17 | 84.34 | 92.87 | 92.91 | 93.47 |
| Gross Operating Profit | 8,241 | 8,692 | 6,830 | 6,346 | 5,129 | 1,955 | 1,923 | 306 | -1,615 | -3,080 | -3,955 | -3,786 | -1,726 | 4,156 | 5,248 | 6,231 | 5,373 | 4,018 | 4,567 | 4,567 |
| Change (%) | 5.46 | -21.42 | -7.08 | -19.17 | -61.88 | -1.66 | -84.10 | -628.46 | 90.67 | 28.41 | -4.27 | -54.42 | -340.86 | 26.28 | 18.73 | -13.77 | -25.21 | 13.64 | 0.01 | |
| % of Revenue | 8.17 | 8.69 | 7.54 | 6.88 | 5.64 | 2.05 | 1.78 | 0.27 | -1.39 | -2.74 | -3.70 | -3.84 | -1.97 | 7.82 | 13.36 | 19.83 | 15.66 | 7.13 | 7.09 | 6.53 |
| SG&A | 14,002 | 8,967 | 8,163 | 7,568 | 6,609 | 7,962 | 7,667 | 7,262 | 8,043 | 7,302 | 7,439 | 7,252 | 6,271 | 5,070 | 4,140 | 4,344 | 4,684 | 4,883 | 4,741 | 4,636 |
| Change (%) | -35.96 | -8.97 | -7.29 | -12.66 | 20.46 | -3.70 | -5.28 | 10.76 | -9.21 | 1.88 | -2.52 | -13.54 | -19.14 | -18.34 | 4.91 | 7.84 | 4.24 | -2.90 | -2.22 | |
| % of Revenue | 13.89 | 8.96 | 9.01 | 8.20 | 7.27 | 8.34 | 7.10 | 6.46 | 6.90 | 6.49 | 6.96 | 7.36 | 7.15 | 9.54 | 10.54 | 13.82 | 13.65 | 8.66 | 7.37 | 6.63 |
| R&D | 93 | 63 | 58 | 35 | 42 | 74 | 73 | 75 | 126 | 91 | 87 | 61 | -6 | 7 | 2 | 1 | 1 | -1 | -1 | -1 |
| Change (%) | -32.65 | -7.42 | -39.07 | 17.93 | 77.88 | -2.09 | 3.29 | 67.64 | -27.94 | -3.82 | -29.76 | -109.71 | -223.75 | -77.82 | -41.95 | -0.11 | -247.41 | -0.00 | -0.00 | |
| % of Revenue | 0.09 | 0.06 | 0.06 | 0.04 | 0.05 | 0.08 | 0.07 | 0.07 | 0.11 | 0.08 | 0.08 | 0.06 | -0.01 | 0.01 | 0.00 | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 |
| OpEx | 107,254 | 100,917 | 92,538 | 94,027 | 92,877 | 101,973 | 114,293 | 120,063 | 126,953 | 123,573 | 118,946 | 110,119 | 96,238 | 54,546 | 38,617 | 29,918 | 34,125 | 57,654 | 65,099 | 70,746 |
| Change (%) | -5.91 | -8.30 | 1.61 | -1.22 | 9.79 | 12.08 | 5.05 | 5.74 | -2.66 | -3.74 | -7.42 | -12.61 | -43.32 | -29.20 | -22.53 | 14.06 | 68.95 | 12.91 | 8.68 | |
| % of Revenue | 106.36 | 100.86 | 102.12 | 101.93 | 102.20 | 106.83 | 105.89 | 106.74 | 108.89 | 109.84 | 111.23 | 111.81 | 109.68 | 102.65 | 98.32 | 95.22 | 99.45 | 102.29 | 101.13 | 101.11 |
| Operating Income | -6,418 | -856 | -1,918 | -1,776 | -1,996 | -6,522 | -6,357 | -7,578 | -10,366 | -11,074 | -12,007 | -11,628 | -8,495 | -1,411 | 659 | 1,502 | 190 | -1,289 | -729 | -774 |
| Change (%) | -86.67 | 124.19 | -7.39 | 12.38 | 226.75 | -2.53 | 19.21 | 36.79 | 6.83 | 8.43 | -3.16 | -26.95 | -83.39 | -146.68 | 128.01 | -87.36 | -779.08 | -43.42 | 6.07 | |
| % of Revenue | -6.36 | -0.86 | -2.12 | -1.93 | -2.20 | -6.83 | -5.89 | -6.74 | -8.89 | -9.84 | -11.23 | -11.81 | -9.68 | -2.65 | 1.68 | 4.78 | 0.55 | -2.29 | -1.13 | -1.11 |
| Interest Expense | -2,462 | -2,298 | -2,103 | -1,907 | -1,702 | -1,617 | -1,717 | -2,163 | -2,718 | -3,236 | -3,215 | -3,966 | -4,395 | -4,761 | -4,346 | -2,804 | -1,489 | -177 | -24 | -12 |
| Change (%) | -6.65 | -8.48 | -9.34 | -10.75 | -4.95 | 6.18 | 25.93 | 25.66 | 19.09 | -0.67 | 23.36 | 10.83 | 8.34 | -8.73 | -35.47 | -46.90 | -88.14 | -86.47 | -49.54 | |
| % of Revenue | -2.44 | -2.30 | -2.32 | -2.07 | -1.87 | -1.69 | -1.59 | -1.92 | -2.33 | -2.88 | -3.01 | -4.03 | -5.01 | -8.96 | -11.06 | -8.92 | -4.34 | -0.31 | -0.04 | -0.02 |
| Net Income | -18,054 | -475 | -5,179 | -2,015 | -3,453 | -8,236 | -7,524 | -8,576 | -12,626 | -18,540 | -19,743 | -27,455 | -24,023 | -21,279 | -20,221 | -11,598 | -11,116 | -13,012 | -10,227 | -8,212 |
| Change (%) | -97.37 | 989.59 | -61.10 | 71.37 | 138.53 | -8.64 | 13.98 | 47.23 | 46.84 | 6.49 | 39.07 | -12.50 | -11.42 | -4.97 | -42.64 | -4.15 | 17.06 | -21.40 | -19.70 | |
| % of Revenue | -17.90 | -0.48 | -5.71 | -2.18 | -3.80 | -8.63 | -6.97 | -7.62 | -10.83 | -16.48 | -18.46 | -27.88 | -27.38 | -40.05 | -51.48 | -36.91 | -32.39 | -23.09 | -15.89 | -11.74 |
Source: Capital IQ
