Laporan Laba Rugi (TTM)
Laporan Laba Rugi Seoyon E-Hwa 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 | 1,896,003 | 1,962,385 | 2,038,603 | 2,212,978 | 2,187,976 | 2,180,066 | 2,259,766 | 2,420,424 | 2,617,853 | 2,845,253 | 3,022,037 | 3,235,137 | 3,447,452 | 3,574,266 | 3,732,729 | 3,860,875 | 3,946,525 | 4,041,529 | 4,157,954 | 4,339,601 |
| Change (%) | 3.50 | 3.88 | 8.55 | -1.13 | -0.36 | 3.66 | 7.11 | 8.16 | 8.69 | 6.21 | 7.05 | 6.56 | 3.68 | 4.43 | 3.43 | 2.22 | 2.41 | 2.88 | 4.37 | |
| % 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 | 1,678,836 | 1,725,988 | 1,768,728 | 1,892,695 | 1,873,081 | 1,889,101 | 1,951,471 | 2,082,146 | 2,235,507 | 2,403,654 | 2,544,938 | 2,747,028 | 2,930,727 | 3,042,042 | 3,180,311 | 3,274,028 | 3,332,956 | 3,431,853 | 3,537,400 | 3,704,791 |
| Change (%) | 2.81 | 2.48 | 7.01 | -1.04 | 0.86 | 3.30 | 6.70 | 7.37 | 7.52 | 5.88 | 7.94 | 6.69 | 3.80 | 4.55 | 2.95 | 1.80 | 2.97 | 3.08 | 4.73 | |
| % of Revenue | 88.55 | 87.95 | 86.76 | 85.53 | 85.61 | 86.65 | 86.36 | 86.02 | 85.39 | 84.48 | 84.21 | 84.91 | 85.01 | 85.11 | 85.20 | 84.80 | 84.45 | 84.91 | 85.08 | 85.37 |
| Gross Operating Profit | 217,167 | 236,397 | 269,874 | 320,283 | 314,895 | 290,965 | 308,296 | 338,278 | 382,345 | 441,599 | 477,100 | 488,108 | 516,724 | 532,223 | 552,418 | 586,847 | 613,569 | 609,676 | 620,554 | 634,809 |
| Change (%) | 8.85 | 14.16 | 18.68 | -1.68 | -7.60 | 5.96 | 9.73 | 13.03 | 15.50 | 8.04 | 2.31 | 5.86 | 3.00 | 3.79 | 6.23 | 4.55 | -0.63 | 1.78 | 2.30 | |
| % of Revenue | 11.45 | 12.05 | 13.24 | 14.47 | 14.39 | 13.35 | 13.64 | 13.98 | 14.61 | 15.52 | 15.79 | 15.09 | 14.99 | 14.89 | 14.80 | 15.20 | 15.55 | 15.09 | 14.92 | 14.63 |
| SG&A | 195,539 | 187,906 | 191,708 | 207,347 | 197,816 | 202,415 | 216,337 | 245,807 | 272,958 | 283,494 | 287,293 | 283,597 | 288,880 | 298,122 | 321,183 | 335,986 | 357,081 | 404,827 | 420,478 | 430,759 |
| Change (%) | -3.90 | 2.02 | 8.16 | -4.60 | 2.32 | 6.88 | 13.62 | 11.05 | 3.86 | 1.34 | -1.29 | 1.86 | 3.20 | 7.74 | 4.61 | 6.28 | 13.37 | 3.87 | 2.45 | |
| % of Revenue | 10.31 | 9.58 | 9.40 | 9.37 | 9.04 | 9.28 | 9.57 | 10.16 | 10.43 | 9.96 | 9.51 | 8.77 | 8.38 | 8.34 | 8.60 | 8.70 | 9.05 | 10.02 | 10.11 | 9.93 |
| R&D | 1,091 | 5,941 | 7,454 | 7,887 | 8,306 | 7,203 | 5,271 | 5,281 | 5,550 | 7,145 | 7,516 | 7,219 | 7,189 | 7,946 | 7,886 | 8,616 | 11,014 | 10,400 | 10,524 | 10,305 |
| Change (%) | 444.65 | 25.47 | 5.81 | 5.32 | -13.28 | -26.82 | 0.18 | 5.10 | 28.73 | 5.19 | -3.96 | -0.40 | 10.52 | -0.75 | 9.25 | 27.83 | -5.57 | 1.19 | -2.08 | |
| % of Revenue | 0.06 | 0.30 | 0.37 | 0.36 | 0.38 | 0.33 | 0.23 | 0.22 | 0.21 | 0.25 | 0.25 | 0.22 | 0.21 | 0.22 | 0.21 | 0.22 | 0.28 | 0.26 | 0.25 | 0.24 |
| OpEx | 1,890,543 | 1,934,702 | 1,983,220 | 2,124,159 | 2,095,931 | 2,114,051 | 2,188,386 | 2,347,478 | 2,528,093 | 2,710,557 | 2,856,347 | 3,056,367 | 3,246,841 | 3,381,104 | 3,548,910 | 3,663,229 | 3,752,370 | 3,887,264 | 4,009,296 | 4,187,802 |
| Change (%) | 2.34 | 2.51 | 7.11 | -1.33 | 0.86 | 3.52 | 7.27 | 7.69 | 7.22 | 5.38 | 7.00 | 6.23 | 4.14 | 4.96 | 3.22 | 2.43 | 3.59 | 3.14 | 4.45 | |
| % of Revenue | 99.71 | 98.59 | 97.28 | 95.99 | 95.79 | 96.97 | 96.84 | 96.99 | 96.57 | 95.27 | 94.52 | 94.47 | 94.18 | 94.60 | 95.08 | 94.88 | 95.08 | 96.18 | 96.42 | 96.50 |
| Operating Income | 5,461 | 27,683 | 55,383 | 88,818 | 92,045 | 66,015 | 71,380 | 72,947 | 89,760 | 134,696 | 165,691 | 178,770 | 200,610 | 193,162 | 183,819 | 197,646 | 194,155 | 154,265 | 148,658 | 151,799 |
| Change (%) | 406.93 | 100.06 | 60.37 | 3.63 | -28.28 | 8.13 | 2.19 | 23.05 | 50.06 | 23.01 | 7.89 | 12.22 | -3.71 | -4.84 | 7.52 | -1.77 | -20.55 | -3.63 | 2.11 | |
| % of Revenue | 0.29 | 1.41 | 2.72 | 4.01 | 4.21 | 3.03 | 3.16 | 3.01 | 3.43 | 4.73 | 5.48 | 5.53 | 5.82 | 5.40 | 4.92 | 5.12 | 4.92 | 3.82 | 3.58 | 3.50 |
| Interest Expense | -19,312 | -18,601 | -17,507 | -16,282 | -16,297 | -17,176 | -17,379 | -18,538 | -19,209 | -19,851 | -22,469 | -26,454 | -28,618 | -32,166 | -34,868 | -35,380 | -36,953 | -31,427 | -31,137 | -30,620 |
| Change (%) | -3.68 | -5.88 | -6.99 | 0.09 | 5.39 | 1.18 | 6.67 | 3.62 | 3.34 | 13.19 | 17.73 | 8.18 | 12.40 | 8.40 | 1.47 | 4.45 | -14.95 | -0.92 | -1.66 | |
| % of Revenue | -1.02 | -0.95 | -0.86 | -0.74 | -0.74 | -0.79 | -0.77 | -0.77 | -0.73 | -0.70 | -0.74 | -0.82 | -0.83 | -0.90 | -0.93 | -0.92 | -0.94 | -0.78 | -0.75 | -0.71 |
| Net Income | -89,686 | -41,281 | -19,566 | 28,377 | 50,038 | 26,293 | 45,806 | 33,736 | 73,713 | 55,676 | 80,721 | 95,901 | 89,640 | 157,774 | 153,033 | 172,240 | 133,634 | 147,295 | 123,101 | 79,852 |
| Change (%) | -53.97 | -52.60 | -245.03 | 76.33 | -47.45 | 74.21 | -26.35 | 118.50 | -24.47 | 44.98 | 18.81 | -6.53 | 76.01 | -3.00 | 12.55 | -22.41 | 10.22 | -16.43 | -35.13 | |
| % of Revenue | -4.73 | -2.10 | -0.96 | 1.28 | 2.29 | 1.21 | 2.03 | 1.39 | 2.82 | 1.96 | 2.67 | 2.96 | 2.60 | 4.41 | 4.10 | 4.46 | 3.39 | 3.64 | 2.96 | 1.84 |
Source: Capital IQ
