Laporan Laba Rugi 8342 - TTM - I Jang Industrial Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi I Jang 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	1,534	1,566	1,560	1,558	1,588	1,648	1,775	1,881	1,847	1,702	1,518	1,364	1,319	1,432	1,502	1,585	1,648	1,745	1,733	1,721
Change (%)		2.09	-0.38	-0.15	1.97	3.74	7.71	5.95	-1.79	-7.82	-10.86	-10.09	-3.35	8.58	4.90	5.51	3.99	5.86	-0.69	-0.65
% 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	1,224	1,258	1,252	1,267	1,301	1,346	1,469	1,545	1,511	1,388	1,222	1,092	1,034	1,097	1,130	1,178	1,225	1,301	1,286	1,274
Change (%)		2.79	-0.45	1.23	2.65	3.44	9.18	5.13	-2.22	-8.08	-11.97	-10.67	-5.31	6.12	2.98	4.23	4.03	6.21	-1.18	-0.90
% of Revenue	79.76	80.30	80.25	81.37	81.91	81.68	82.79	82.15	81.79	81.56	80.54	80.02	78.40	76.63	75.22	74.31	74.34	74.58	74.21	74.03

Gross Operating Profit	311	308	308	290	287	302	305	336	336	314	295	273	285	335	372	407	423	444	447	447
Change (%)		-0.67	-0.11	-5.79	-1.02	5.09	1.17	9.90	0.21	-6.66	-5.97	-7.69	4.51	17.50	11.19	9.42	3.87	4.87	0.73	0.07
% of Revenue	20.24	19.70	19.75	18.63	18.09	18.32	17.21	17.85	18.21	18.44	19.46	19.98	21.60	23.37	24.78	25.69	25.66	25.42	25.79	25.97

SG&A	140	146	144	142	141	130	135	145	108	148	143	140	185	153	164	172	173	188	188	183
Change (%)		4.16	-1.49	-1.74	-0.50	-7.59	3.82	7.22	-25.56	37.56	-3.40	-2.42	32.32	-17.22	7.14	4.67	0.87	8.50	-0.01	-2.59
% of Revenue	9.15	9.34	9.23	9.09	8.87	7.90	7.61	7.71	5.84	8.72	9.45	10.25	14.03	10.70	10.93	10.84	10.52	10.78	10.85	10.64

R&D	19	19	17	17	16	15	15	15	16	19	18	19	19	18	20	21	22	21	22	21
Change (%)		4.52	-10.08	-4.09	-7.11	-5.55	2.56	-0.29	3.68	20.01	-1.21	0.51	1.05	-2.72	7.48	6.69	4.89	-3.97	3.40	-3.36
% of Revenue	1.21	1.24	1.12	1.07	0.98	0.89	0.85	0.80	0.84	1.09	1.21	1.36	1.42	1.27	1.30	1.32	1.33	1.20	1.25	1.22

OpEx	1,382	1,423	1,414	1,426	1,457	1,491	1,620	1,705	1,677	1,556	1,384	1,250	1,194	1,269	1,313	1,370	1,420	1,510	1,496	1,478
Change (%)		2.96	-0.69	0.87	2.23	2.28	8.65	5.26	-1.62	-7.25	-11.02	-9.67	-4.46	6.21	3.54	4.32	3.65	6.33	-0.97	-1.15
% of Revenue	90.12	90.88	90.60	91.53	91.76	90.47	91.25	90.65	90.81	91.37	91.20	91.63	90.58	88.60	87.45	86.46	86.18	86.56	86.32	85.89

Operating Income	152	143	147	132	131	157	155	176	170	147	133	114	124	163	188	215	228	234	237	243
Change (%)		-5.78	2.65	-9.97	-0.82	19.98	-1.16	13.22	-3.43	-13.44	-9.17	-14.47	8.85	31.39	15.40	13.83	6.18	2.95	1.08	2.49
% of Revenue	9.88	9.12	9.40	8.47	8.24	9.53	8.75	9.35	9.19	8.63	8.80	8.37	9.42	11.40	12.55	13.54	13.82	13.44	13.68	14.11

Interest Expense	-6	-6	-6	-5	-4	-4	-4	-5	-5	-5	-6	-6	-7	-8	-8	-9	-8	-8	-8	-8
Change (%)		3.38	-11.32	-12.54	-10.35	-3.67	0.86	7.04	8.78	7.08	8.70	6.66	11.85	14.22	5.86	3.65	-3.03	-3.82	3.06	1.80
% of Revenue	-0.40	-0.40	-0.36	-0.31	-0.27	-0.25	-0.24	-0.24	-0.27	-0.31	-0.38	-0.45	-0.52	-0.55	-0.55	-0.54	-0.50	-0.46	-0.48	-0.49

Net Income	130	189	187	179	186	125	157	206	239	219	179	150	140	158	201	221	211	256	244	201
Change (%)		45.16	-0.69	-4.62	3.93	-32.70	25.21	31.70	15.77	-8.27	-18.08	-16.64	-6.44	12.94	27.24	9.81	-4.58	21.60	-4.64	-17.88
% of Revenue	8.48	12.05	12.02	11.48	11.70	7.59	8.82	10.97	12.93	12.86	11.82	10.96	10.61	11.04	13.39	13.93	12.79	14.69	14.10	11.66

Source: Capital IQ

I Jang Industrial Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)