Laporan Laba Rugi 5016 - TTM - Song Ho Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Song Ho Industrial 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	2,354	2,387	2,418	2,583	2,832	2,937	2,994	2,964	2,699	2,526	2,381	2,146	2,085	2,014	1,959	1,992	2,003	2,035	2,038	2,075
Change (%)		1.39	1.28	6.82	9.67	3.69	1.93	-0.97	-8.97	-6.39	-5.74	-9.88	-2.86	-3.38	-2.75	1.69	0.58	1.56	0.16	1.83
% 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	2,051	2,070	2,073	2,179	2,382	2,466	2,532	2,548	2,367	2,249	2,154	1,963	1,910	1,850	1,782	1,798	1,803	1,823	1,827	1,876
Change (%)		0.95	0.15	5.10	9.31	3.55	2.66	0.65	-7.12	-4.97	-4.22	-8.88	-2.69	-3.13	-3.69	0.89	0.31	1.08	0.21	2.68
% of Revenue	87.10	86.72	85.75	84.37	84.10	83.98	84.58	85.96	87.70	89.04	90.47	91.47	91.63	91.86	90.97	90.26	90.02	89.59	89.64	90.39

Gross Operating Profit	304	317	344	404	450	470	462	416	332	277	227	183	174	164	177	194	200	212	211	199
Change (%)		4.38	8.67	17.18	11.60	4.41	-1.84	-9.84	-20.27	-16.54	-18.05	-19.32	-4.71	-6.01	7.83	9.76	3.02	5.89	-0.31	-5.58
% of Revenue	12.90	13.28	14.25	15.63	15.90	16.02	15.42	14.04	12.30	10.96	9.53	8.53	8.37	8.14	9.03	9.74	9.98	10.41	10.36	9.61

SG&A	100	108	113	126	142	149	153	152	143	121	109	98	91	98	98	102	103	107	108	106
Change (%)		8.14	3.88	11.77	12.77	4.92	2.87	-0.94	-5.69	-15.60	-9.46	-9.99	-7.01	6.83	-0.11	4.78	1.16	3.03	1.58	-1.79
% of Revenue	4.25	4.54	4.66	4.87	5.01	5.07	5.11	5.12	5.30	4.78	4.59	4.58	4.39	4.85	4.98	5.14	5.17	5.24	5.31	5.13

R&D	5	6	7	7	7	8	8	8	7	6	5	4	4	4	4	4	4	4	4	4
Change (%)		19.08	3.50	6.32	7.81	5.26	-0.42	-1.04	-6.90	-20.66	-7.86	-18.56	-13.56	3.73	-3.08	10.52	4.88	-7.07	1.51	0.78
% of Revenue	0.23	0.26	0.27	0.27	0.26	0.27	0.26	0.26	0.27	0.23	0.22	0.20	0.18	0.19	0.19	0.21	0.22	0.20	0.20	0.20

OpEx	2,156	2,185	2,192	2,312	2,531	2,623	2,693	2,708	2,517	2,376	2,269	2,066	2,005	1,952	1,883	1,904	1,911	1,933	1,939	1,986
Change (%)		1.33	0.34	5.45	9.50	3.63	2.66	0.55	-7.04	-5.62	-4.50	-8.96	-2.92	-2.67	-3.51	1.11	0.37	1.17	0.29	2.43
% of Revenue	91.58	91.52	90.68	89.51	89.37	89.32	89.96	91.34	93.27	94.04	95.28	96.25	96.20	96.90	96.15	95.60	95.40	95.03	95.16	95.72

Operating Income	198	202	225	271	301	314	301	257	182	150	112	80	79	62	75	88	92	101	99	89
Change (%)		2.09	11.39	20.20	11.15	4.15	-4.12	-14.61	-29.29	-17.12	-25.33	-28.43	-1.42	-21.29	20.93	16.18	5.11	9.72	-2.37	-10.00
% of Revenue	8.42	8.48	9.32	10.49	10.63	10.68	10.04	8.66	6.73	5.96	4.72	3.75	3.80	3.10	3.85	4.40	4.60	4.97	4.84	4.28

Interest Expense	-12	-11	-11	-10	-11	-11	-11	-12	-13	-15	-16	-17	-18	-17	-17	-17	-17	-16	-16	-15
Change (%)		-5.73	-4.94	-0.18	0.79	1.24	2.25	5.97	13.23	12.94	9.43	7.47	1.13	-0.91	-0.92	-2.33	-0.84	-3.17	-2.80	-3.41
% of Revenue	-0.50	-0.46	-0.43	-0.41	-0.37	-0.36	-0.37	-0.39	-0.49	-0.59	-0.68	-0.81	-0.85	-0.87	-0.88	-0.85	-0.84	-0.80	-0.77	-0.73

Net Income	152	156	167	206	228	236	229	189	113	100	68	44	63	46	57	68	79	85	89	82
Change (%)		2.79	6.85	23.52	10.73	3.13	-2.81	-17.22	-40.28	-11.36	-32.12	-35.11	43.25	-27.13	23.10	19.27	17.14	6.77	5.38	-8.14
% of Revenue	6.46	6.55	6.91	7.99	8.06	8.02	7.65	6.39	4.19	3.97	2.86	2.06	3.04	2.29	2.90	3.40	3.96	4.16	4.38	3.95

Source: Capital IQ

Song Ho Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)