Laporan Laba Rugi (TTM)
Laporan Laba Rugi Doosan Fuel Cell 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 381,412 | 312,149 | 260,886 | 242,682 | 279,991 | 266,416 | 411,784 | 479,841 | 521,820 |
| Change (%) | -18.16 | -16.42 | -6.98 | 15.37 | -4.85 | 54.56 | 16.53 | 8.75 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 333,211 | 267,470 | 221,349 | 204,531 | 239,677 | 230,149 | 375,622 | 455,267 | 500,013 |
| Change (%) | -19.73 | -17.24 | -7.60 | 17.18 | -3.98 | 63.21 | 21.20 | 9.83 | |
| % of Revenue | 87.36 | 85.69 | 84.84 | 84.28 | 85.60 | 86.39 | 91.22 | 94.88 | 95.82 |
| Gross Operating Profit | 48,202 | 44,679 | 39,537 | 38,151 | 40,314 | 36,267 | 36,162 | 24,574 | 21,808 |
| Change (%) | -7.31 | -11.51 | -3.51 | 5.67 | -10.04 | -0.29 | -32.04 | -11.26 | |
| % of Revenue | 12.64 | 14.31 | 15.16 | 15.72 | 14.40 | 13.61 | 8.78 | 5.12 | 4.18 |
| SG&A | 27,351 | 34,061 | 31,663 | 31,547 | 32,227 | 27,266 | 28,651 | 30,259 | 30,897 |
| Change (%) | 24.53 | -7.04 | -0.37 | 2.16 | -15.40 | 5.08 | 5.61 | 2.11 | |
| % of Revenue | 7.17 | 10.91 | 12.14 | 13.00 | 11.51 | 10.23 | 6.96 | 6.31 | 5.92 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 363,422 | 304,927 | 257,746 | 241,071 | 276,700 | 262,386 | 409,143 | 490,400 | 535,990 |
| Change (%) | -16.10 | -15.47 | -6.47 | 14.78 | -5.17 | 55.93 | 19.86 | 9.30 | |
| % of Revenue | 95.28 | 97.69 | 98.80 | 99.34 | 98.82 | 98.49 | 99.36 | 102.20 | 102.72 |
| Operating Income | 17,990 | 7,222 | 3,140 | 1,611 | 3,291 | 4,029 | 2,641 | -10,558 | -14,169 |
| Change (%) | -59.86 | -56.53 | -48.69 | 104.27 | 22.44 | -34.46 | -499.82 | 34.20 | |
| % of Revenue | 4.72 | 2.31 | 1.20 | 0.66 | 1.18 | 1.51 | 0.64 | -2.20 | -2.72 |
| Interest Expense | -5,042 | -4,931 | -17,626 | -18,971 | -19,372 | -19,656 | -20,143 | -19,330 | -19,352 |
| Change (%) | -2.20 | 257.46 | 7.63 | 2.12 | 1.46 | 2.48 | -4.03 | 0.11 | |
| % of Revenue | -1.32 | -1.58 | -6.76 | -7.82 | -6.92 | -7.38 | -4.89 | -4.03 | -3.71 |
| Net Income | 8,695 | 3,864 | -8,500 | -10,608 | -10,655 | -13,509 | -10,475 | -20,353 | -22,600 |
| Change (%) | -55.57 | -320.01 | 24.79 | 0.44 | 26.79 | -22.46 | 94.31 | 11.04 | |
| % of Revenue | 2.28 | 1.24 | -3.26 | -4.37 | -3.81 | -5.07 | -2.54 | -4.24 | -4.33 |
Source: Capital IQ
