Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dong-A ST 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 | 614,778 | 586,728 | 526,362 | 562,255 | 568,502 | 593,228 | 608,566 | 624,348 | 634,156 | 635,393 | 626,247 | 632,152 | 637,080 | 663,980 | 672,231 | 675,406 | 700,308 | 697,869 | 724,592 | 746,204 |
| Change (%) | -4.56 | -10.29 | 6.82 | 1.11 | 4.35 | 2.59 | 2.59 | 1.57 | 0.19 | -1.44 | 0.94 | 0.78 | 4.22 | 1.24 | 0.47 | 3.69 | -0.35 | 3.83 | 2.98 | |
| % 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 | 317,189 | 305,012 | 285,426 | 297,194 | 292,310 | 302,392 | 312,037 | 320,432 | 325,786 | 323,374 | 313,383 | 318,758 | 326,538 | 339,310 | 345,665 | 344,121 | 358,422 | 362,240 | 379,355 | 402,570 |
| Change (%) | -3.84 | -6.42 | 4.12 | -1.64 | 3.45 | 3.19 | 2.69 | 1.67 | -0.74 | -3.09 | 1.72 | 2.44 | 3.91 | 1.87 | -0.45 | 4.16 | 1.07 | 4.72 | 6.12 | |
| % of Revenue | 51.59 | 51.99 | 54.23 | 52.86 | 51.42 | 50.97 | 51.27 | 51.32 | 51.37 | 50.89 | 50.04 | 50.42 | 51.26 | 51.10 | 51.42 | 50.95 | 51.18 | 51.91 | 52.35 | 53.95 |
| Gross Operating Profit | 297,589 | 281,716 | 240,936 | 265,061 | 276,192 | 290,836 | 296,529 | 303,916 | 308,370 | 312,019 | 312,864 | 313,394 | 310,542 | 324,670 | 326,566 | 331,284 | 341,887 | 335,629 | 345,237 | 343,634 |
| Change (%) | -5.33 | -14.48 | 10.01 | 4.20 | 5.30 | 1.96 | 2.49 | 1.47 | 1.18 | 0.27 | 0.17 | -0.91 | 4.55 | 0.58 | 1.44 | 3.20 | -1.83 | 2.86 | -0.46 | |
| % of Revenue | 48.41 | 48.01 | 45.77 | 47.14 | 48.58 | 49.03 | 48.73 | 48.68 | 48.63 | 49.11 | 49.96 | 49.58 | 48.74 | 48.90 | 48.58 | 49.05 | 48.82 | 48.09 | 47.65 | 46.05 |
| SG&A | 164,363 | 163,688 | 170,432 | 175,287 | 179,014 | 184,480 | 187,340 | 195,450 | 194,181 | 197,810 | 200,574 | 198,599 | 200,695 | 201,466 | 205,005 | 209,352 | 216,794 | 218,676 | 223,075 | 225,565 |
| Change (%) | -0.41 | 4.12 | 2.85 | 2.13 | 3.05 | 1.55 | 4.33 | -0.65 | 1.87 | 1.40 | -0.98 | 1.06 | 0.38 | 1.76 | 2.12 | 3.55 | 0.87 | 2.01 | 1.12 | |
| % of Revenue | 26.74 | 27.90 | 32.38 | 31.18 | 31.49 | 31.10 | 30.78 | 31.30 | 30.62 | 31.13 | 32.03 | 31.42 | 31.50 | 30.34 | 30.50 | 31.00 | 30.96 | 31.33 | 30.79 | 30.23 |
| R&D | 73,763 | 76,151 | 80,707 | 82,528 | 85,054 | 82,637 | 77,955 | 80,460 | 82,973 | 88,175 | 91,542 | 96,422 | 98,294 | 105,493 | 122,461 | 130,185 | 136,779 | 131,491 | 125,009 | 120,913 |
| Change (%) | 3.24 | 5.98 | 2.26 | 3.06 | -2.84 | -5.67 | 3.21 | 3.12 | 6.27 | 3.82 | 5.33 | 1.94 | 7.32 | 16.08 | 6.31 | 5.07 | -3.87 | -4.93 | -3.28 | |
| % of Revenue | 12.00 | 12.98 | 15.33 | 14.68 | 14.96 | 13.93 | 12.81 | 12.89 | 13.08 | 13.88 | 14.62 | 15.25 | 15.43 | 15.89 | 18.22 | 19.28 | 19.53 | 18.84 | 17.25 | 16.20 |
| OpEx | 559,582 | 552,739 | 544,502 | 563,050 | 564,446 | 577,669 | 585,736 | 605,038 | 611,849 | 618,220 | 613,170 | 620,027 | 631,700 | 652,802 | 681,206 | 693,802 | 722,219 | 722,875 | 738,309 | 759,762 |
| Change (%) | -1.22 | -1.49 | 3.41 | 0.25 | 2.34 | 1.40 | 3.30 | 1.13 | 1.04 | -0.82 | 1.12 | 1.88 | 3.34 | 4.35 | 1.85 | 4.10 | 0.09 | 2.14 | 2.91 | |
| % of Revenue | 91.02 | 94.21 | 103.45 | 100.14 | 99.29 | 97.38 | 96.25 | 96.91 | 96.48 | 97.30 | 97.91 | 98.08 | 99.16 | 98.32 | 101.34 | 102.72 | 103.13 | 103.58 | 101.89 | 101.82 |
| Operating Income | 55,196 | 33,989 | -18,140 | -795 | 4,056 | 15,559 | 22,830 | 19,311 | 22,307 | 17,173 | 13,078 | 12,125 | 5,380 | 11,178 | -8,974 | -18,396 | -21,911 | -25,006 | -13,717 | -13,558 |
| Change (%) | -38.42 | -153.37 | -95.62 | -610.05 | 283.62 | 46.73 | -15.42 | 15.52 | -23.02 | -23.85 | -7.28 | -55.63 | 107.77 | -180.28 | 104.99 | 19.11 | 14.12 | -45.15 | -1.16 | |
| % of Revenue | 8.98 | 5.79 | -3.45 | -0.14 | 0.71 | 2.62 | 3.75 | 3.09 | 3.52 | 2.70 | 2.09 | 1.92 | 0.84 | 1.68 | -1.34 | -2.72 | -3.13 | -3.58 | -1.89 | -1.82 |
| Interest Expense | -7,558 | -5,194 | -5,194 | -5,194 | -5,194 | -5,624 | -5,624 | -5,624 | -5,624 | -8,106 | -8,106 | -8,106 | -8,106 | -12,723 | -12,723 | -12,723 | -12,723 | -21,235 | -21,235 | -21,235 |
| Change (%) | -31.28 | -0.00 | -0.00 | -0.00 | 8.29 | -0.00 | -0.00 | -0.00 | 44.13 | -0.00 | -0.00 | -0.00 | 56.97 | -0.00 | -0.00 | -0.00 | 66.90 | -0.00 | -0.00 | |
| % of Revenue | -1.23 | -0.89 | -0.99 | -0.92 | -0.91 | -0.95 | -0.92 | -0.90 | -0.89 | -1.28 | -1.29 | -1.28 | -1.27 | -1.92 | -1.89 | -1.88 | -1.82 | -3.04 | -2.93 | -2.85 |
| Net Income | 64,631 | 27,103 | -18,566 | -3,362 | 4,029 | 12,816 | 13,792 | 10,545 | 20,490 | 13,552 | 19,507 | 18,314 | 5,289 | 11,122 | -5,182 | -6,678 | -24,222 | -1,223 | -781 | -18,834 |
| Change (%) | -58.07 | -168.50 | -81.89 | -219.85 | 218.12 | 7.61 | -23.54 | 94.32 | -33.86 | 43.94 | -6.12 | -71.12 | 110.30 | -146.59 | 28.89 | 262.69 | -94.95 | -36.13 | 2,310.89 | |
| % of Revenue | 10.51 | 4.62 | -3.53 | -0.60 | 0.71 | 2.16 | 2.27 | 1.69 | 3.23 | 2.13 | 3.11 | 2.90 | 0.83 | 1.68 | -0.77 | -0.99 | -3.46 | -0.18 | -0.11 | -2.52 |
Source: Capital IQ
