Laporan Laba Rugi (TTM)
Laporan Laba Rugi Insung Information 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247,954 | 241,993 | 246,734 | 252,547 | 255,188 | 258,308 | 270,880 | 279,571 | 285,906 | 314,506 | 318,944 | 344,897 | 359,466 | 365,241 | 369,940 | 361,683 | 362,709 | 359,587 | 346,758 | 338,126 |
| Change (%) | -2.40 | 1.96 | 2.36 | 1.05 | 1.22 | 4.87 | 3.21 | 2.27 | 10.00 | 1.41 | 8.14 | 4.22 | 1.61 | 1.29 | -2.23 | 0.28 | -0.86 | -3.57 | -2.49 | |
| % 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 | 218,015 | 214,134 | 218,594 | 224,084 | 228,432 | 229,468 | 240,934 | 247,859 | 251,661 | 278,243 | 281,740 | 305,279 | 318,029 | 321,791 | 326,378 | 319,930 | 321,081 | 323,818 | 312,566 | 306,222 |
| Change (%) | -1.78 | 2.08 | 2.51 | 1.94 | 0.45 | 5.00 | 2.87 | 1.53 | 10.56 | 1.26 | 8.35 | 4.18 | 1.18 | 1.43 | -1.98 | 0.36 | 0.85 | -3.48 | -2.03 | |
| % of Revenue | 87.93 | 88.49 | 88.60 | 88.73 | 89.52 | 88.83 | 88.95 | 88.66 | 88.02 | 88.47 | 88.34 | 88.51 | 88.47 | 88.10 | 88.22 | 88.46 | 88.52 | 90.05 | 90.14 | 90.56 |
| Gross Operating Profit | 29,939 | 27,859 | 28,140 | 28,463 | 26,756 | 28,841 | 29,945 | 31,712 | 34,245 | 36,263 | 37,204 | 39,617 | 41,438 | 43,450 | 43,563 | 41,753 | 41,627 | 35,769 | 34,193 | 31,904 |
| Change (%) | -6.95 | 1.01 | 1.15 | -6.00 | 7.79 | 3.83 | 5.90 | 7.99 | 5.89 | 2.59 | 6.49 | 4.59 | 4.86 | 0.26 | -4.15 | -0.30 | -14.07 | -4.41 | -6.69 | |
| % of Revenue | 12.07 | 11.51 | 11.40 | 11.27 | 10.48 | 11.17 | 11.05 | 11.34 | 11.98 | 11.53 | 11.66 | 11.49 | 11.53 | 11.90 | 11.78 | 11.54 | 11.48 | 9.95 | 9.86 | 9.44 |
| SG&A | 22,702 | 21,902 | 22,319 | 23,386 | 24,032 | 24,442 | 24,885 | 26,222 | 27,351 | 29,545 | 32,298 | 32,587 | 33,887 | 34,388 | 34,821 | 35,992 | 36,446 | 36,446 | 35,876 | 35,611 |
| Change (%) | -3.52 | 1.90 | 4.78 | 2.76 | 1.70 | 1.81 | 5.37 | 4.31 | 8.02 | 9.31 | 0.89 | 3.99 | 1.48 | 1.26 | 3.36 | 1.26 | -0.00 | -1.56 | -0.74 | |
| % of Revenue | 9.16 | 9.05 | 9.05 | 9.26 | 9.42 | 9.46 | 9.19 | 9.38 | 9.57 | 9.39 | 10.13 | 9.45 | 9.43 | 9.42 | 9.41 | 9.95 | 10.05 | 10.14 | 10.35 | 10.53 |
| R&D | 1,162 | 1,106 | 888 | 626 | 306 | 84 | 53 | 47 | 47 | 79 | 265 | 79 | 79 | 465 | 460 | 875 | 1,099 | 907 | 948 | 926 |
| Change (%) | -4.80 | -19.72 | -29.52 | -51.17 | -72.57 | -37.13 | -11.73 | 0.09 | 69.72 | 234.99 | -70.15 | 0.00 | 487.80 | -1.05 | 90.30 | 25.69 | -17.47 | 4.44 | -2.25 | |
| % of Revenue | 0.47 | 0.46 | 0.36 | 0.25 | 0.12 | 0.03 | 0.02 | 0.02 | 0.02 | 0.03 | 0.08 | 0.02 | 0.02 | 0.13 | 0.12 | 0.24 | 0.30 | 0.25 | 0.27 | 0.27 |
| OpEx | 243,599 | 238,967 | 243,575 | 250,007 | 254,888 | 256,319 | 268,970 | 277,482 | 282,633 | 311,617 | 317,707 | 341,275 | 355,328 | 359,999 | 365,003 | 360,226 | 362,107 | 364,581 | 352,784 | 346,037 |
| Change (%) | -1.90 | 1.93 | 2.64 | 1.95 | 0.56 | 4.94 | 3.16 | 1.86 | 10.26 | 1.95 | 7.42 | 4.12 | 1.31 | 1.39 | -1.31 | 0.52 | 0.68 | -3.24 | -1.91 | |
| % of Revenue | 98.24 | 98.75 | 98.72 | 98.99 | 99.88 | 99.23 | 99.29 | 99.25 | 98.86 | 99.08 | 99.61 | 98.95 | 98.85 | 98.56 | 98.67 | 99.60 | 99.83 | 101.39 | 101.74 | 102.34 |
| Operating Income | 4,355 | 3,026 | 3,159 | 2,540 | 300 | 1,989 | 1,910 | 2,089 | 3,273 | 2,889 | 1,237 | 3,622 | 4,139 | 5,242 | 4,937 | 1,457 | 602 | -4,994 | -6,025 | -7,911 |
| Change (%) | -30.50 | 4.38 | -19.59 | -88.18 | 562.49 | -3.98 | 9.40 | 56.66 | -11.74 | -57.18 | 192.73 | 14.28 | 26.66 | -5.82 | -70.48 | -58.71 | -929.82 | 20.65 | 31.30 | |
| % of Revenue | 1.76 | 1.25 | 1.28 | 1.01 | 0.12 | 0.77 | 0.71 | 0.75 | 1.14 | 0.92 | 0.39 | 1.05 | 1.15 | 1.44 | 1.33 | 0.40 | 0.17 | -1.39 | -1.74 | -2.34 |
| Interest Expense | -2,616 | -2,539 | -2,211 | -1,966 | -1,615 | -1,316 | -1,315 | -1,311 | -1,546 | -2,036 | -2,631 | -3,345 | -3,942 | -4,326 | -4,403 | -4,211 | -3,920 | -3,467 | -3,201 | -2,923 |
| Change (%) | -2.95 | -12.95 | -11.08 | -17.84 | -18.52 | -0.04 | -0.32 | 17.89 | 31.75 | 29.19 | 27.16 | 17.84 | 9.73 | 1.79 | -4.37 | -6.91 | -11.56 | -7.68 | -8.68 | |
| % of Revenue | -1.06 | -1.05 | -0.90 | -0.78 | -0.63 | -0.51 | -0.49 | -0.47 | -0.54 | -0.65 | -0.82 | -0.97 | -1.10 | -1.18 | -1.19 | -1.16 | -1.08 | -0.96 | -0.92 | -0.86 |
| Net Income | -7,333 | -6,661 | -69 | 1,917 | 1,230 | 975 | -411 | -300 | 123 | 1,168 | -1,441 | 127 | 300 | -279 | -50 | -3,382 | -3,888 | -8,453 | -8,210 | -8,931 |
| Change (%) | -9.16 | -98.96 | -2,869.41 | -35.84 | -20.76 | -142.17 | -27.10 | -141.19 | 846.52 | -223.37 | -108.78 | 136.96 | -192.95 | -81.97 | 6,628.38 | 14.95 | 117.43 | -2.87 | 8.79 | |
| % of Revenue | -2.96 | -2.75 | -0.03 | 0.76 | 0.48 | 0.38 | -0.15 | -0.11 | 0.04 | 0.37 | -0.45 | 0.04 | 0.08 | -0.08 | -0.01 | -0.94 | -1.07 | -2.35 | -2.37 | -2.64 |
Source: Capital IQ
