Laporan Laba Rugi (TTM)
Laporan Laba Rugi SK D&D 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 | 851,747 | 699,753 | 891,005 | 764,639 | 513,390 | 881,837 | 758,536 | 818,185 | 860,168 | 563,437 | 445,956 | 584,328 | 501,794 | 385,082 | 387,795 | 202,321 | 224,855 | 870,877 | 910,955 | 976,604 |
| Change (%) | -17.84 | 27.33 | -14.18 | -32.86 | 71.77 | -13.98 | 7.86 | 5.13 | -34.50 | -20.85 | 31.03 | -14.12 | -23.26 | 0.70 | -47.83 | 11.14 | 287.31 | 4.60 | 7.21 | |
| % 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 | 592,756 | 474,620 | 656,924 | 572,271 | 386,433 | -244,961 | -282,878 | -338,566 | ||||||||||||
| Change (%) | -19.93 | 38.41 | -12.89 | -32.47 | 15.48 | 19.69 | ||||||||||||||
| % of Revenue | 69.59 | 67.83 | 73.73 | 74.84 | 75.27 | -32.29 | -34.57 | -39.36 | ||||||||||||
| Gross Operating Profit | 258,990 | 225,133 | 234,081 | 192,368 | 126,956 | 881,837 | 1,003,497 | 1,101,063 | 1,198,735 | 563,437 | 445,956 | 584,328 | 501,794 | 385,082 | 387,795 | 202,321 | 224,855 | 870,877 | 910,955 | 976,604 |
| Change (%) | -13.07 | 3.97 | -17.82 | -34.00 | 594.60 | 13.80 | 9.72 | 8.87 | -53.00 | -20.85 | 31.03 | -14.12 | -23.26 | 0.70 | -47.83 | 11.14 | 287.31 | 4.60 | 7.21 | |
| % of Revenue | 30.41 | 32.17 | 26.27 | 25.16 | 24.73 | 100.00 | 132.29 | 134.57 | 139.36 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 71,631 | 77,842 | 79,355 | 78,942 | 68,799 | 635,913 | 725,537 | 796,644 | 883,104 | 449,404 | 387,759 | 348,317 | 297,366 | 198,484 | 204,297 | 219,520 | 226,569 | 802,420 | 833,590 | 868,476 |
| Change (%) | 8.67 | 1.94 | -0.52 | -12.85 | 824.31 | 14.09 | 9.80 | 10.85 | -49.11 | -13.72 | -10.17 | -14.63 | -33.25 | 2.93 | 7.45 | 3.21 | 254.16 | 3.88 | 4.19 | |
| % of Revenue | 8.41 | 11.12 | 8.91 | 10.32 | 13.40 | 72.11 | 95.65 | 97.37 | 102.67 | 79.76 | 86.95 | 59.61 | 59.26 | 51.54 | 52.68 | 108.50 | 100.76 | 92.14 | 91.51 | 88.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 673,626 | 559,945 | 743,913 | 660,238 | 462,060 | 671,971 | 524,103 | 566,561 | 607,500 | 499,090 | 427,823 | 379,373 | 319,836 | 207,487 | 216,675 | 232,868 | 239,640 | 817,207 | 849,161 | 883,831 |
| Change (%) | -16.88 | 32.85 | -11.25 | -30.02 | 45.43 | -22.01 | 8.10 | 7.23 | -17.85 | -14.28 | -11.32 | -15.69 | -35.13 | 4.43 | 7.47 | 2.91 | 241.01 | 3.91 | 4.08 | |
| % of Revenue | 79.09 | 80.02 | 83.49 | 86.35 | 90.00 | 76.20 | 69.09 | 69.25 | 70.63 | 88.58 | 95.93 | 64.92 | 63.74 | 53.88 | 55.87 | 115.10 | 106.58 | 93.84 | 93.22 | 90.50 |
| Operating Income | 178,121 | 139,808 | 147,092 | 104,401 | 51,330 | 209,866 | 234,432 | 251,624 | 252,669 | 64,346 | 18,133 | 204,955 | 181,959 | 177,595 | 171,120 | -30,547 | -14,785 | 53,670 | 61,793 | 92,773 |
| Change (%) | -21.51 | 5.21 | -29.02 | -50.83 | 308.86 | 11.71 | 7.33 | 0.42 | -74.53 | -71.82 | 1,030.28 | -11.22 | -2.40 | -3.65 | -117.85 | -51.60 | -463.00 | 15.14 | 50.13 | |
| % of Revenue | 20.91 | 19.98 | 16.51 | 13.65 | 10.00 | 23.80 | 30.91 | 30.75 | 29.37 | 11.42 | 4.07 | 35.08 | 36.26 | 46.12 | 44.13 | -15.10 | -6.58 | 6.16 | 6.78 | 9.50 |
| Interest Expense | -33,787 | -48,185 | -47,247 | -45,970 | -45,751 | -31,953 | -28,150 | -26,079 | -25,622 | -26,913 | -26,536 | -28,000 | -27,544 | -26,537 | -28,636 | -31,838 | -36,944 | -43,254 | -43,245 | -40,458 |
| Change (%) | 42.61 | -1.95 | -2.70 | -0.48 | -30.16 | -11.90 | -7.36 | -1.75 | 5.04 | -1.40 | 5.52 | -1.63 | -3.66 | 7.91 | 11.18 | 16.04 | 17.08 | -0.02 | -6.44 | |
| % of Revenue | -3.97 | -6.89 | -5.30 | -6.01 | -8.91 | -3.62 | -3.71 | -3.19 | -2.98 | -4.78 | -5.95 | -4.79 | -5.49 | -6.89 | -7.38 | -15.74 | -16.43 | -4.97 | -4.75 | -4.14 |
| Net Income | 110,045 | 65,902 | 64,157 | 93,426 | 72,967 | 133,283 | 151,745 | 145,130 | 143,629 | 76,652 | 48,874 | 147,765 | 130,779 | 103,078 | 101,826 | -41,254 | -28,836 | 44,195 | 48,411 | 58,089 |
| Change (%) | -40.11 | -2.65 | 45.62 | -21.90 | 82.66 | 13.85 | -4.36 | -1.03 | -46.63 | -36.24 | 202.34 | -11.50 | -21.18 | -1.22 | -140.51 | -30.10 | -253.26 | 9.54 | 19.99 | |
| % of Revenue | 12.92 | 9.42 | 7.20 | 12.22 | 14.21 | 15.11 | 20.01 | 17.74 | 16.70 | 13.60 | 10.96 | 25.29 | 26.06 | 26.77 | 26.26 | -20.39 | -12.82 | 5.07 | 5.31 | 5.95 |
Source: Capital IQ
