Laporan Laba Rugi (TTM)
Laporan Laba Rugi SK Innovation 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.
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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 | 37,705,770 | 34,549,940 | 32,907,200 | 37,034,300 | 41,194,750 | 46,853,420 | 53,710,600 | 62,356,940 | 72,641,850 | 78,056,940 | 80,938,310 | 79,760,250 | 76,895,950 | 77,288,490 | 77,000,750 | 77,072,610 | 74,840,600 | 74,716,970 | 77,008,380 | 77,515,900 |
| Change (%) | -8.37 | -4.75 | 12.54 | 11.23 | 13.74 | 14.64 | 16.10 | 16.49 | 7.45 | 3.69 | -1.46 | -3.59 | 0.51 | -0.37 | 0.09 | -2.90 | -0.17 | 3.07 | 0.66 | |
| % 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 | 38,052,470 | 34,886,900 | 30,835,340 | 33,947,650 | 37,334,280 | 42,681,190 | 48,335,090 | 54,986,210 | 64,967,790 | 71,040,770 | 74,923,420 | 76,099,030 | 72,536,540 | 72,289,660 | 71,764,470 | 71,775,540 | 71,278,280 | 70,699,510 | 73,602,430 | 74,375,870 |
| Change (%) | -8.32 | -11.61 | 10.09 | 9.98 | 14.32 | 13.25 | 13.76 | 18.15 | 9.35 | 5.47 | 1.57 | -4.68 | -0.34 | -0.73 | 0.02 | -0.69 | -0.81 | 4.11 | 1.05 | |
| % of Revenue | 100.92 | 100.98 | 93.70 | 91.67 | 90.63 | 91.10 | 89.99 | 88.18 | 89.44 | 91.01 | 92.57 | 95.41 | 94.33 | 93.53 | 93.20 | 93.13 | 95.24 | 94.62 | 95.58 | 95.95 |
| Gross Operating Profit | -346,694 | -336,958 | 2,071,853 | 3,086,642 | 3,860,471 | 4,172,229 | 5,375,509 | 7,370,729 | 7,674,060 | 7,016,168 | 6,014,893 | 3,661,220 | 4,359,403 | 4,998,828 | 5,236,275 | 5,297,069 | 3,562,320 | 4,017,463 | 3,405,952 | 3,140,026 |
| Change (%) | -2.81 | -714.87 | 48.98 | 25.07 | 8.08 | 28.84 | 37.12 | 4.12 | -8.57 | -14.27 | -39.13 | 19.07 | 14.67 | 4.75 | 1.16 | -32.75 | 12.78 | -15.22 | -7.81 | |
| % of Revenue | -0.92 | -0.98 | 6.30 | 8.33 | 9.37 | 8.90 | 10.01 | 11.82 | 10.56 | 8.99 | 7.43 | 4.59 | 5.67 | 6.47 | 6.80 | 6.87 | 4.76 | 5.38 | 4.42 | 4.05 |
| SG&A | 1,534,928 | 1,583,717 | 1,574,272 | 1,560,463 | 1,583,323 | 1,761,060 | 1,853,359 | 2,022,395 | 2,229,206 | 2,305,060 | 2,513,066 | 2,736,373 | 2,804,464 | 2,887,842 | 2,917,400 | 2,868,690 | 2,885,410 | 2,999,258 | 3,144,053 | 3,322,034 |
| Change (%) | 3.18 | -0.60 | -0.88 | 1.46 | 11.23 | 5.24 | 9.12 | 10.23 | 3.40 | 9.02 | 8.89 | 2.49 | 2.97 | 1.02 | -1.67 | 0.58 | 3.95 | 4.83 | 5.66 | |
| % of Revenue | 4.07 | 4.58 | 4.78 | 4.21 | 3.84 | 3.76 | 3.45 | 3.24 | 3.07 | 2.95 | 3.10 | 3.43 | 3.65 | 3.74 | 3.79 | 3.72 | 3.86 | 4.01 | 4.08 | 4.29 |
| R&D | 269,698 | 253,612 | 251,564 | 257,905 | 265,818 | 363,341 | 383,645 | 414,170 | 451,685 | 417,652 | 463,858 | 486,262 | 475,169 | 417,243 | 412,798 | 385,438 | 429,043 | 480,047 | 478,605 | 501,500 |
| Change (%) | -5.96 | -0.81 | 2.52 | 3.07 | 36.69 | 5.59 | 7.96 | 9.06 | -7.53 | 11.06 | 4.83 | -2.28 | -12.19 | -1.07 | -6.63 | 11.31 | 11.89 | -0.30 | 4.78 | |
| % of Revenue | 0.72 | 0.73 | 0.76 | 0.70 | 0.65 | 0.78 | 0.71 | 0.66 | 0.62 | 0.54 | 0.57 | 0.61 | 0.62 | 0.54 | 0.54 | 0.50 | 0.57 | 0.64 | 0.62 | 0.65 |
| OpEx | 40,067,760 | 36,970,230 | 32,927,690 | 36,047,630 | 39,485,780 | 45,111,740 | 50,904,220 | 57,772,250 | 68,021,870 | 74,139,600 | 78,295,050 | 79,719,990 | 76,206,460 | 76,001,640 | 75,502,690 | 75,458,430 | 75,063,660 | 74,693,840 | 77,786,870 | 78,827,700 |
| Change (%) | -7.73 | -10.93 | 9.48 | 9.54 | 14.25 | 12.84 | 13.49 | 17.74 | 8.99 | 5.60 | 1.82 | -4.41 | -0.27 | -0.66 | -0.06 | -0.52 | -0.49 | 4.14 | 1.34 | |
| % of Revenue | 106.26 | 107.01 | 100.06 | 97.34 | 95.85 | 96.28 | 94.77 | 92.65 | 93.64 | 94.98 | 96.73 | 99.95 | 99.10 | 98.34 | 98.05 | 97.91 | 100.30 | 99.97 | 101.01 | 101.69 |
| Operating Income | -2,361,986 | -2,420,286 | -20,498 | 986,671 | 1,708,970 | 1,741,673 | 2,806,386 | 4,584,694 | 4,619,985 | 3,917,341 | 2,643,259 | 40,260 | 689,492 | 1,286,848 | 1,498,052 | 1,614,186 | -223,062 | 23,130 | -778,484 | -1,311,803 |
| Change (%) | 2.47 | -99.15 | -4,913.42 | 73.21 | 1.91 | 61.13 | 63.37 | 0.77 | -15.21 | -32.52 | -98.48 | 1,612.61 | 86.64 | 16.41 | 7.75 | -113.82 | -110.37 | -3,465.62 | 68.51 | |
| % of Revenue | -6.26 | -7.01 | -0.06 | 2.66 | 4.15 | 3.72 | 5.23 | 7.35 | 6.36 | 5.02 | 3.27 | 0.05 | 0.90 | 1.66 | 1.95 | 2.09 | -0.30 | 0.03 | -1.01 | -1.69 |
| Interest Expense | -356,080 | -353,607 | -351,778 | -354,635 | -368,469 | -393,764 | -415,020 | -456,833 | -526,944 | -645,969 | -800,486 | -942,664 | -1,071,532 | -1,143,958 | -1,214,496 | -1,294,095 | -1,372,560 | -1,519,819 | -1,642,576 | -1,682,663 |
| Change (%) | -0.69 | -0.52 | 0.81 | 3.90 | 6.86 | 5.40 | 10.07 | 15.35 | 22.59 | 23.92 | 17.76 | 13.67 | 6.76 | 6.17 | 6.55 | 6.06 | 10.73 | 8.08 | 2.44 | |
| % of Revenue | -0.94 | -1.02 | -1.07 | -0.96 | -0.89 | -0.84 | -0.77 | -0.73 | -0.73 | -0.83 | -0.99 | -1.18 | -1.39 | -1.48 | -1.58 | -1.68 | -1.83 | -2.03 | -2.13 | -2.17 |
| Net Income | -2,423,747 | -2,172,769 | -994,346 | -457,482 | -12,124 | 292,092 | 1,465,369 | 2,556,446 | 2,209,601 | 1,569,023 | 644,146 | -854,099 | -237,648 | 256,250 | 314,785 | -35,974 | -1,343,793 | -2,259,957 | -2,416,308 | -2,615,628 |
| Change (%) | -10.35 | -54.24 | -53.99 | -97.35 | -2,509.15 | 401.68 | 74.46 | -13.57 | -28.99 | -58.95 | -232.59 | -72.18 | -207.83 | 22.84 | -111.43 | 3,635.47 | 68.18 | 6.92 | 8.25 | |
| % of Revenue | -6.43 | -6.29 | -3.02 | -1.24 | -0.03 | 0.62 | 2.73 | 4.10 | 3.04 | 2.01 | 0.80 | -1.07 | -0.31 | 0.33 | 0.41 | -0.05 | -1.80 | -3.02 | -3.14 | -3.37 |
Source: Capital IQ
