Laporan Laba Rugi (TTM)
Laporan Laba Rugi HYUNGJI INNOVATION & CREATIVE Co.,Ltd - Equity Right 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 12-31 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75,273 | 67,149 | 66,371 | 65,061 | 64,721 | 65,538 | 65,878 | 68,024 | 70,122 | 70,496 | 71,435 | 69,740 | 65,326 | 56,747 | 54,384 | 52,870 |
| Change (%) | -10.79 | -1.16 | -1.97 | -0.52 | 1.26 | 0.52 | 3.26 | 3.08 | 0.53 | 1.33 | -2.37 | -6.33 | -13.13 | -4.16 | -2.78 | |
| % 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 |
| Cost Of Sales | 31,769 | 30,300 | 28,345 | 27,173 | 25,215 | 26,860 | 26,236 | 26,456 | 27,223 | 24,169 | 25,373 | 23,656 | 22,734 | 23,540 | 22,811 | 22,338 |
| Change (%) | -4.62 | -6.45 | -4.13 | -7.20 | 6.52 | -2.32 | 0.84 | 2.90 | -11.22 | 4.98 | -6.77 | -3.89 | 3.54 | -3.09 | -2.07 | |
| % of Revenue | 42.21 | 45.12 | 42.71 | 41.77 | 38.96 | 40.98 | 39.82 | 38.89 | 38.82 | 34.28 | 35.52 | 33.92 | 34.80 | 41.48 | 41.94 | 42.25 |
| Gross Operating Profit | 43,504 | 36,849 | 38,026 | 37,887 | 39,505 | 38,679 | 39,643 | 41,568 | 42,899 | 46,326 | 46,062 | 46,084 | 42,591 | 33,208 | 31,573 | 30,532 |
| Change (%) | -15.30 | 3.20 | -0.37 | 4.27 | -2.09 | 2.49 | 4.86 | 3.20 | 7.99 | -0.57 | 0.05 | -7.58 | -22.03 | -4.92 | -3.30 | |
| % of Revenue | 57.79 | 54.88 | 57.29 | 58.23 | 61.04 | 59.02 | 60.18 | 61.11 | 61.18 | 65.72 | 64.48 | 66.08 | 65.20 | 58.52 | 58.06 | 57.75 |
| SG&A | 44,041 | 40,490 | 40,185 | 39,153 | 39,217 | 40,099 | 40,341 | 41,649 | 42,438 | 42,385 | 42,920 | 42,453 | 39,992 | 36,414 | 35,702 | 35,423 |
| Change (%) | -8.06 | -0.75 | -2.57 | 0.16 | 2.25 | 0.60 | 3.24 | 1.89 | -0.13 | 1.26 | -1.09 | -5.80 | -8.95 | -1.96 | -0.78 | |
| % of Revenue | 58.51 | 60.30 | 60.55 | 60.18 | 60.59 | 61.18 | 61.23 | 61.23 | 60.52 | 60.12 | 60.08 | 60.87 | 61.22 | 64.17 | 65.65 | 67.00 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 77,667 | 72,580 | 70,273 | 67,994 | 65,976 | 68,443 | 68,007 | 69,536 | 71,175 | 68,103 | 69,908 | 67,818 | 64,672 | 61,766 | 60,368 | 59,669 |
| Change (%) | -6.55 | -3.18 | -3.24 | -2.97 | 3.74 | -0.64 | 2.25 | 2.36 | -4.32 | 2.65 | -2.99 | -4.64 | -4.49 | -2.26 | -1.16 | |
| % of Revenue | 103.18 | 108.09 | 105.88 | 104.51 | 101.94 | 104.43 | 103.23 | 102.22 | 101.50 | 96.61 | 97.86 | 97.24 | 99.00 | 108.84 | 111.00 | 112.86 |
| Operating Income | -2,394 | -5,431 | -3,902 | -2,933 | -1,255 | -2,905 | -2,129 | -1,512 | -1,054 | 2,393 | 1,527 | 1,922 | 653 | -5,019 | -5,984 | -6,799 |
| Change (%) | 126.84 | -28.16 | -24.82 | -57.21 | 131.45 | -26.72 | -28.99 | -30.30 | -327.14 | -36.20 | 25.89 | -66.00 | -868.02 | 19.24 | 13.62 | |
| % of Revenue | -3.18 | -8.09 | -5.88 | -4.51 | -1.94 | -4.43 | -3.23 | -2.22 | -1.50 | 3.39 | 2.14 | 2.76 | 1.00 | -8.84 | -11.00 | -12.86 |
| Interest Expense | -1,605 | -1,327 | -1,232 | -1,659 | -2,439 | -2,818 | -3,659 | -3,784 | -3,803 | -4,285 | -3,525 | -2,934 | -1,540 | -2,129 | -2,169 | -2,024 |
| Change (%) | -17.34 | -7.15 | 34.64 | 47.02 | 15.56 | 29.85 | 3.41 | 0.52 | 12.66 | -17.74 | -16.76 | -47.52 | 38.27 | 1.85 | -6.66 | |
| % of Revenue | -2.13 | -1.98 | -1.86 | -2.55 | -3.77 | -4.30 | -5.55 | -5.56 | -5.42 | -6.08 | -4.93 | -4.21 | -2.36 | -3.75 | -3.99 | -3.83 |
| Net Income | -2,340 | -6,758 | -4,968 | -4,624 | -3,704 | -3,971 | -4,165 | -865 | -159 | -654 | -728 | -3,937 | 1,861 | -3,867 | -4,982 | -6,899 |
| Change (%) | 188.80 | -26.48 | -6.93 | -19.89 | 7.20 | 4.88 | -79.23 | -81.60 | 311.11 | 11.29 | 440.80 | -147.27 | -307.80 | 28.84 | 38.46 | |
| % of Revenue | -3.11 | -10.06 | -7.49 | -7.11 | -5.72 | -6.06 | -6.32 | -1.27 | -0.23 | -0.93 | -1.02 | -5.65 | 2.85 | -6.81 | -9.16 | -13.05 |
Source: Capital IQ
