Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dong-A Hwa Sung 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 | 262,144 | 261,768 | 274,666 | 294,030 | 292,092 | 288,755 | 296,587 | 317,178 | 337,635 | 349,639 | 356,646 | 362,851 | 365,335 | 368,722 | 370,923 | 375,548 | 375,663 | 383,209 | 393,389 | 401,045 |
| Change (%) | -0.14 | 4.93 | 7.05 | -0.66 | -1.14 | 2.71 | 6.94 | 6.45 | 3.56 | 2.00 | 1.74 | 0.68 | 0.93 | 0.60 | 1.25 | 0.03 | 2.01 | 2.66 | 1.95 | |
| % 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 | 227,108 | 226,783 | 235,962 | 249,642 | 250,137 | 244,797 | 253,843 | 275,671 | 293,813 | 304,944 | 310,422 | 310,136 | 310,748 | 315,884 | 317,730 | 323,100 | 323,801 | 330,371 | 338,574 | 346,537 |
| Change (%) | -0.14 | 4.05 | 5.80 | 0.20 | -2.13 | 3.70 | 8.60 | 6.58 | 3.79 | 1.80 | -0.09 | 0.20 | 1.65 | 0.58 | 1.69 | 0.22 | 2.03 | 2.48 | 2.35 | |
| % of Revenue | 86.64 | 86.64 | 85.91 | 84.90 | 85.64 | 84.78 | 85.59 | 86.91 | 87.02 | 87.22 | 87.04 | 85.47 | 85.06 | 85.67 | 85.66 | 86.03 | 86.19 | 86.21 | 86.07 | 86.41 |
| Gross Operating Profit | 35,035 | 34,985 | 38,705 | 44,388 | 41,955 | 43,958 | 42,744 | 41,506 | 43,822 | 44,695 | 46,224 | 52,715 | 54,587 | 52,838 | 53,193 | 52,448 | 51,862 | 52,838 | 54,815 | 54,508 |
| Change (%) | -0.14 | 10.63 | 14.68 | -5.48 | 4.77 | -2.76 | -2.90 | 5.58 | 1.99 | 3.42 | 14.04 | 3.55 | -3.20 | 0.67 | -1.40 | -1.12 | 1.88 | 3.74 | -0.56 | |
| % of Revenue | 13.36 | 13.36 | 14.09 | 15.10 | 14.36 | 15.22 | 14.41 | 13.09 | 12.98 | 12.78 | 12.96 | 14.53 | 14.94 | 14.33 | 14.34 | 13.97 | 13.81 | 13.79 | 13.93 | 13.59 |
| SG&A | 20,865 | 19,760 | 20,342 | 22,695 | 21,438 | 22,648 | 23,942 | 24,701 | 25,814 | 25,860 | 25,862 | 26,135 | 26,610 | 27,223 | 27,328 | 28,038 | 27,994 | 29,424 | 30,323 | 29,849 |
| Change (%) | -5.30 | 2.95 | 11.56 | -5.54 | 5.65 | 5.71 | 3.17 | 4.51 | 0.18 | 0.01 | 1.05 | 1.82 | 2.31 | 0.38 | 2.60 | -0.16 | 5.11 | 3.05 | -1.56 | |
| % of Revenue | 7.96 | 7.55 | 7.41 | 7.72 | 7.34 | 7.84 | 8.07 | 7.79 | 7.65 | 7.40 | 7.25 | 7.20 | 7.28 | 7.38 | 7.37 | 7.47 | 7.45 | 7.68 | 7.71 | 7.44 |
| R&D | 0 | 1,166 | 2,522 | 2,950 | 3,304 | 2,663 | 1,883 | 1,869 | 2,084 | 1,846 | 1,741 | 1,757 | 1,853 | 2,013 | 2,557 | 2,813 | 2,779 | |||
| Change (%) | ∞ | 116.32 | 16.99 | 11.99 | -19.39 | -29.30 | -0.73 | 11.50 | -11.43 | -5.67 | 0.92 | 5.44 | 8.64 | 27.02 | 10.01 | -1.20 | ||||
| % of Revenue | 0.00 | 0.40 | 0.87 | 0.99 | 1.04 | 0.79 | 0.54 | 0.52 | 0.57 | 0.51 | 0.47 | 0.47 | 0.49 | 0.54 | 0.67 | 0.71 | 0.69 | |||
| OpEx | 249,814 | 248,502 | 258,437 | 274,525 | 275,002 | 272,698 | 283,365 | 306,373 | 325,476 | 335,151 | 340,758 | 340,852 | 341,170 | 347,251 | 349,225 | 355,379 | 356,309 | 364,891 | 374,203 | 381,735 |
| Change (%) | -0.52 | 4.00 | 6.23 | 0.17 | -0.84 | 3.91 | 8.12 | 6.24 | 2.97 | 1.67 | 0.03 | 0.09 | 1.78 | 0.57 | 1.76 | 0.26 | 2.41 | 2.55 | 2.01 | |
| % of Revenue | 95.30 | 94.93 | 94.09 | 93.37 | 94.15 | 94.44 | 95.54 | 96.59 | 96.40 | 95.86 | 95.55 | 93.94 | 93.39 | 94.18 | 94.15 | 94.63 | 94.85 | 95.22 | 95.12 | 95.18 |
| Operating Income | 12,330 | 13,265 | 16,230 | 19,504 | 17,090 | 16,058 | 13,223 | 10,805 | 12,159 | 14,488 | 15,887 | 21,999 | 24,165 | 21,471 | 21,698 | 20,169 | 19,354 | 18,318 | 19,186 | 19,310 |
| Change (%) | 7.59 | 22.34 | 20.18 | -12.38 | -6.04 | -17.66 | -18.28 | 12.53 | 19.16 | 9.66 | 38.47 | 9.84 | -11.15 | 1.05 | -7.05 | -4.04 | -5.36 | 4.74 | 0.65 | |
| % of Revenue | 4.70 | 5.07 | 5.91 | 6.63 | 5.85 | 5.56 | 4.46 | 3.41 | 3.60 | 4.14 | 4.45 | 6.06 | 6.61 | 5.82 | 5.85 | 5.37 | 5.15 | 4.78 | 4.88 | 4.82 |
| Interest Expense | -2,487 | -2,213 | -1,907 | -1,646 | -1,523 | -1,415 | -1,476 | -1,593 | -1,908 | -2,834 | -3,622 | -4,449 | -5,053 | -5,124 | -5,309 | -5,338 | -5,294 | -5,149 | -4,855 | -4,631 |
| Change (%) | -11.02 | -13.83 | -13.68 | -7.47 | -7.12 | 4.36 | 7.91 | 19.77 | 48.51 | 27.80 | 22.84 | 13.57 | 1.41 | 3.61 | 0.55 | -0.82 | -2.73 | -5.71 | -4.62 | |
| % of Revenue | -0.95 | -0.85 | -0.69 | -0.56 | -0.52 | -0.49 | -0.50 | -0.50 | -0.57 | -0.81 | -1.02 | -1.23 | -1.38 | -1.39 | -1.43 | -1.42 | -1.41 | -1.34 | -1.23 | -1.15 |
| Net Income | 3,984 | 2,435 | 10,473 | 12,421 | 13,792 | 13,121 | 9,571 | 21,799 | 21,074 | 15,373 | 18,629 | 6,716 | 6,520 | 14,294 | 14,546 | 16,652 | 13,243 | 14,576 | 18,978 | 16,744 |
| Change (%) | -38.88 | 330.15 | 18.60 | 11.04 | -4.87 | -27.05 | 127.76 | -3.33 | -27.05 | 21.18 | -63.95 | -2.92 | 119.24 | 1.76 | 14.48 | -20.47 | 10.07 | 30.20 | -11.77 | |
| % of Revenue | 1.52 | 0.93 | 3.81 | 4.22 | 4.72 | 4.54 | 3.23 | 6.87 | 6.24 | 4.40 | 5.22 | 1.85 | 1.78 | 3.88 | 3.92 | 4.43 | 3.53 | 3.80 | 4.82 | 4.18 |
Source: Capital IQ
