Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hanjin Kal - 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.
|
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 | 582,332 | 408,827 | 245,795 | 235,421 | 190,755 | 148,425 | 158,916 | 166,162 | 183,517 | 200,336 | 221,499 | 242,596 | 262,349 | 275,727 | 283,113 | 287,206 | 292,503 | 292,157 | 285,067 | 285,509 |
| Change (%) | -29.79 | -39.88 | -4.22 | -18.97 | -22.19 | 7.07 | 4.56 | 10.44 | 9.16 | 10.56 | 9.52 | 8.14 | 5.10 | 2.68 | 1.45 | 1.84 | -0.12 | -2.43 | 0.15 | |
| % 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 | 697,273 | 538,926 | 359,655 | 287,896 | 196,847 | 104,664 | 106,300 | 108,496 | 109,996 | 123,843 | 128,352 | 131,441 | 139,138 | 165,785 | 174,674 | 182,418 | 193,987 | 175,619 | 171,134 | 170,830 |
| Change (%) | -22.71 | -33.26 | -19.95 | -31.63 | -46.83 | 1.56 | 2.07 | 1.38 | 12.59 | 3.64 | 2.41 | 5.86 | 19.15 | 5.36 | 4.43 | 6.34 | -9.47 | -2.55 | -0.18 | |
| % of Revenue | 119.74 | 131.82 | 146.32 | 122.29 | 103.19 | 70.52 | 66.89 | 65.29 | 59.94 | 61.82 | 57.95 | 54.18 | 53.04 | 60.13 | 61.70 | 63.51 | 66.32 | 60.11 | 60.03 | 59.83 |
| Gross Operating Profit | -114,940 | -130,099 | -113,860 | -52,474 | -6,092 | 43,761 | 52,616 | 57,667 | 73,521 | 76,493 | 93,147 | 111,155 | 123,211 | 109,942 | 108,439 | 104,788 | 98,516 | 116,538 | 113,933 | 114,679 |
| Change (%) | 13.19 | -12.48 | -53.91 | -88.39 | -818.33 | 20.23 | 9.60 | 27.49 | 4.04 | 21.77 | 19.33 | 10.85 | -10.77 | -1.37 | -3.37 | -5.99 | 18.29 | -2.24 | 0.65 | |
| % of Revenue | -19.74 | -31.82 | -46.32 | -22.29 | -3.19 | 29.48 | 33.11 | 34.71 | 40.06 | 38.18 | 42.05 | 45.82 | 46.96 | 39.87 | 38.30 | 36.49 | 33.68 | 39.89 | 39.97 | 40.17 |
| SG&A | 87,205 | 87,202 | 76,852 | 67,740 | 60,356 | 48,670 | 51,238 | 53,761 | 57,702 | 56,674 | 60,372 | 64,090 | 65,954 | 63,815 | 63,328 | 62,050 | 60,622 | 63,495 | 67,426 | 73,000 |
| Change (%) | -0.00 | -11.87 | -11.86 | -10.90 | -19.36 | 5.28 | 4.92 | 7.33 | -1.78 | 6.52 | 6.16 | 2.91 | -3.24 | -0.76 | -2.02 | -2.30 | 4.74 | 6.19 | 8.27 | |
| % of Revenue | 14.98 | 21.33 | 31.27 | 28.77 | 31.64 | 32.79 | 32.24 | 32.35 | 31.44 | 28.29 | 27.26 | 26.42 | 25.14 | 23.14 | 22.37 | 21.60 | 20.73 | 21.73 | 23.65 | 25.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 795,629 | 632,381 | 440,772 | 358,915 | 258,960 | 158,527 | 162,738 | 167,579 | 173,042 | 185,810 | 196,655 | 206,200 | 222,683 | 234,493 | 240,202 | 242,792 | 245,385 | 242,020 | 241,044 | 246,102 |
| Change (%) | -20.52 | -30.30 | -18.57 | -27.85 | -38.78 | 2.66 | 2.97 | 3.26 | 7.38 | 5.84 | 4.85 | 7.99 | 5.30 | 2.43 | 1.08 | 1.07 | -1.37 | -0.40 | 2.10 | |
| % of Revenue | 136.63 | 154.68 | 179.33 | 152.46 | 135.76 | 106.81 | 102.41 | 100.85 | 94.29 | 92.75 | 88.78 | 85.00 | 84.88 | 85.05 | 84.84 | 84.54 | 83.89 | 82.84 | 84.56 | 86.20 |
| Operating Income | -213,296 | -223,554 | -194,977 | -123,494 | -68,206 | -10,102 | -3,823 | -1,417 | 10,475 | 14,526 | 24,844 | 36,396 | 39,667 | 41,233 | 42,911 | 44,414 | 47,118 | 50,137 | 44,023 | 39,407 |
| Change (%) | 4.81 | -12.78 | -36.66 | -44.77 | -85.19 | -62.15 | -62.94 | -839.25 | 38.68 | 71.02 | 46.50 | 8.99 | 3.95 | 4.07 | 3.50 | 6.09 | 6.41 | -12.19 | -10.49 | |
| % of Revenue | -36.63 | -54.68 | -79.33 | -52.46 | -35.76 | -6.81 | -2.41 | -0.85 | 5.71 | 7.25 | 11.22 | 15.00 | 15.12 | 14.95 | 15.16 | 15.46 | 16.11 | 17.16 | 15.44 | 13.80 |
| Interest Expense | -41,034 | -46,294 | -52,046 | -59,575 | -63,471 | -66,216 | -68,967 | -71,648 | -73,699 | -75,317 | -76,056 | -75,599 | -75,108 | -73,053 | -71,281 | -69,784 | -69,435 | -70,751 | -71,872 | -74,123 |
| Change (%) | 12.82 | 12.42 | 14.47 | 6.54 | 4.32 | 4.16 | 3.89 | 2.86 | 2.20 | 0.98 | -0.60 | -0.65 | -2.74 | -2.43 | -2.10 | -0.50 | 1.90 | 1.58 | 3.13 | |
| % of Revenue | -7.05 | -11.32 | -21.17 | -25.31 | -33.27 | -44.61 | -43.40 | -43.12 | -40.16 | -37.60 | -34.34 | -31.16 | -28.63 | -26.49 | -25.18 | -24.30 | -23.74 | -24.22 | -25.21 | -25.96 |
| Net Income | -364,114 | -269,846 | -76,165 | -93,528 | -57,706 | 17,234 | 190,756 | 804,806 | 954,158 | 683,804 | 634,517 | 153,873 | 252,814 | 385,139 | 440,387 | 490,770 | 451,125 | 496,999 | 459,108 | 434,392 |
| Change (%) | -25.89 | -71.77 | 22.80 | -38.30 | -129.86 | 1,006.88 | 321.90 | 18.56 | -28.33 | -7.21 | -75.75 | 64.30 | 52.34 | 14.34 | 11.44 | -8.08 | 10.17 | -7.62 | -5.38 | |
| % of Revenue | -62.53 | -66.00 | -30.99 | -39.73 | -30.25 | 11.61 | 120.04 | 484.35 | 519.93 | 341.33 | 286.47 | 63.43 | 96.37 | 139.68 | 155.55 | 170.88 | 154.23 | 170.11 | 161.05 | 152.15 |
Source: Capital IQ
