Laporan Laba Rugi 339950 - TTM - Ibkimyoung Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ibkimyoung 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 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	59,897	63,491	69,033	74,552	79,442	82,184	83,393	85,138	86,510	87,879	89,471	92,163	94,699	97,040	99,670	103,814	107,069	110,356	113,300
Change (%)		6.00	8.73	7.99	6.56	3.45	1.47	2.09	1.61	1.58	1.81	3.01	2.75	2.47	2.71	4.16	3.14	3.07	2.67
% 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

Cost Of Sales	17,442	18,475	20,060	21,879	23,519	24,677	25,415	26,267	26,872	27,061	27,481	28,098	28,696	29,399	29,759	30,867	31,921	32,640	33,447
Change (%)		5.93	8.58	9.07	7.50	4.93	2.99	3.35	2.30	0.70	1.55	2.25	2.13	2.45	1.22	3.72	3.41	2.25	2.47
% of Revenue	29.12	29.10	29.06	29.35	29.60	30.03	30.48	30.85	31.06	30.79	30.71	30.49	30.30	30.30	29.86	29.73	29.81	29.58	29.52

Gross Operating Profit	42,456	45,015	48,973	52,673	55,924	57,507	57,978	58,871	59,637	60,818	61,990	64,065	66,002	67,641	69,911	72,947	75,148	77,716	79,853
Change (%)		6.03	8.79	7.56	6.17	2.83	0.82	1.54	1.30	1.98	1.93	3.35	3.02	2.48	3.36	4.34	3.02	3.42	2.75
% of Revenue	70.88	70.90	70.94	70.65	70.40	69.97	69.52	69.15	68.94	69.21	69.29	69.51	69.70	69.70	70.14	70.27	70.19	70.42	70.48

SG&A	28,650	29,447	30,764	32,768	35,933	38,602	40,333	41,328	41,836	42,014	42,385	42,695	43,263	43,357	43,879	44,238	44,789	46,369	47,678
Change (%)		2.78	4.48	6.51	9.66	7.43	4.48	2.47	1.23	0.43	0.88	0.73	1.33	0.22	1.21	0.82	1.25	3.53	2.82
% of Revenue	47.83	46.38	44.56	43.95	45.23	46.97	48.37	48.54	48.36	47.81	47.37	46.33	45.68	44.68	44.02	42.61	41.83	42.02	42.08

R&D
Change (%)
% of Revenue

OpEx	55,835	58,300	61,735	66,181	71,598	75,910	79,216	81,622	83,427	84,044	84,574	85,309	85,763	86,420	87,226	88,588	90,579	93,236	95,761
Change (%)		4.41	5.89	7.20	8.18	6.02	4.35	3.04	2.21	0.74	0.63	0.87	0.53	0.77	0.93	1.56	2.25	2.93	2.71
% of Revenue	93.22	91.82	89.43	88.77	90.13	92.37	94.99	95.87	96.44	95.64	94.53	92.56	90.56	89.06	87.52	85.33	84.60	84.49	84.52

Operating Income	4,062	5,191	7,298	8,370	7,845	6,274	4,177	3,516	3,083	3,836	4,897	6,853	8,936	10,621	12,444	15,226	16,490	17,121	17,539
Change (%)		27.80	40.60	14.69	-6.28	-20.02	-33.42	-15.82	-12.33	24.42	27.68	39.94	30.39	18.86	17.17	22.36	8.30	3.82	2.45
% of Revenue	6.78	8.18	10.57	11.23	9.87	7.63	5.01	4.13	3.56	4.36	5.47	7.44	9.44	10.94	12.48	14.67	15.40	15.51	15.48

Interest Expense	-506	-546	-575	-603	-601	-605	-644	-661	-721	-649	-630	-627	-583	-688	-699	-697	-729	-757	-760
Change (%)		7.88	5.49	4.84	-0.40	0.70	6.35	2.76	9.08	-10.08	-2.92	-0.47	-6.97	18.07	1.56	-0.29	4.57	3.81	0.47
% of Revenue	-0.84	-0.86	-0.83	-0.81	-0.76	-0.74	-0.77	-0.78	-0.83	-0.74	-0.70	-0.68	-0.62	-0.71	-0.70	-0.67	-0.68	-0.69	-0.67

Net Income	-546	150	2,047	6,689	5,137	3,859	2,364	1,737	261	943	2,282	3,683	7,770	8,976	8,931	12,105	12,668	13,622	18,888
Change (%)		-127.40	1,268.34	226.83	-23.20	-24.89	-38.75	-26.51	-85.00	261.84	142.00	61.40	110.99	15.53	-0.50	35.53	4.66	7.53	38.66
% of Revenue	-0.91	0.24	2.96	8.97	6.47	4.70	2.83	2.04	0.30	1.07	2.55	4.00	8.20	9.25	8.96	11.66	11.83	12.34	16.67

Source: Capital IQ

Ibkimyoung Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)