Laporan Laba Rugi (TTM)
Laporan Laba Rugi SK hynix Inc. - Depositary Receipt (Common Stock) 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 | 30,861,300 | 31,900,420 | 33,195,710 | 34,910,850 | 38,587,410 | 42,997,790 | 46,659,260 | 50,148,590 | 49,326,150 | 44,621,570 | 37,554,030 | 31,048,960 | 29,132,240 | 32,765,720 | 40,107,210 | 49,224,530 | 57,731,430 | 66,192,960 | 71,402,500 | 77,211,200 |
| Change (%) | 3.37 | 4.06 | 5.17 | 10.53 | 11.43 | 8.52 | 7.48 | -1.64 | -9.54 | -15.84 | -17.32 | -6.17 | 12.47 | 22.41 | 22.73 | 17.28 | 14.66 | 7.87 | 8.14 | |
| % 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 | 20,840,390 | 21,089,790 | 21,847,620 | 22,562,580 | 23,246,280 | 24,045,600 | 25,034,420 | 26,525,530 | 27,668,560 | 28,993,710 | 28,972,670 | 29,983,090 | 31,867,830 | 33,299,170 | 34,200,710 | 34,643,740 | 34,043,380 | 34,364,810 | 34,267,010 | 35,588,840 |
| Change (%) | 1.20 | 3.59 | 3.27 | 3.03 | 3.44 | 4.11 | 5.96 | 4.31 | 4.79 | -0.07 | 3.49 | 6.29 | 4.49 | 2.71 | 1.30 | -1.73 | 0.94 | -0.28 | 3.86 | |
| % of Revenue | 67.53 | 66.11 | 65.81 | 64.63 | 60.24 | 55.92 | 53.65 | 52.89 | 56.09 | 64.98 | 77.15 | 96.57 | 109.39 | 101.63 | 85.27 | 70.38 | 58.97 | 51.92 | 47.99 | 46.09 |
| Gross Operating Profit | 10,020,920 | 10,810,630 | 11,348,100 | 12,348,270 | 15,341,130 | 18,952,190 | 21,624,840 | 23,623,060 | 21,657,580 | 15,627,860 | 8,581,360 | 1,065,871 | -2,735,583 | -533,448 | 5,906,496 | 14,580,790 | 23,688,050 | 31,828,150 | 37,135,490 | 41,622,350 |
| Change (%) | 7.88 | 4.97 | 8.81 | 24.24 | 23.54 | 14.10 | 9.24 | -8.32 | -27.84 | -45.09 | -87.58 | -356.65 | -80.50 | -1,207.23 | 146.86 | 62.46 | 34.36 | 16.67 | 12.08 | |
| % of Revenue | 32.47 | 33.89 | 34.19 | 35.37 | 39.76 | 44.08 | 46.35 | 47.11 | 43.91 | 35.02 | 22.85 | 3.43 | -9.39 | -1.63 | 14.73 | 29.62 | 41.03 | 48.08 | 52.01 | 53.91 |
| SG&A | 1,617,613 | 1,721,197 | 1,752,837 | 1,931,953 | 2,044,148 | 2,157,553 | 2,913,102 | 3,154,731 | 3,536,793 | 3,562,451 | 3,060,856 | 2,895,821 | 2,685,744 | 2,773,412 | 2,832,264 | 3,007,248 | 3,179,536 | 3,263,884 | 3,467,329 | 3,731,513 |
| Change (%) | 6.40 | 1.84 | 10.22 | 5.81 | 5.55 | 35.02 | 8.29 | 12.11 | 0.73 | -14.08 | -5.39 | -7.25 | 3.26 | 2.12 | 6.18 | 5.73 | 2.65 | 6.23 | 7.62 | |
| % of Revenue | 5.24 | 5.40 | 5.28 | 5.53 | 5.30 | 5.02 | 6.24 | 6.29 | 7.17 | 7.98 | 8.15 | 9.33 | 9.22 | 8.46 | 7.06 | 6.11 | 5.51 | 4.93 | 4.86 | 4.83 |
| R&D | 3,147,658 | 3,111,298 | 3,143,005 | 3,266,249 | 3,338,641 | 3,551,197 | 3,891,375 | 4,106,422 | 4,315,773 | 4,474,553 | 4,265,289 | 4,036,415 | 3,894,492 | 3,750,707 | 3,837,922 | 4,009,836 | 4,142,529 | 4,436,341 | 4,903,298 | 5,314,274 |
| Change (%) | -1.16 | 1.02 | 3.92 | 2.22 | 6.37 | 9.58 | 5.53 | 5.10 | 3.68 | -4.68 | -5.37 | -3.52 | -3.69 | 2.33 | 4.48 | 3.31 | 7.09 | 10.53 | 8.38 | |
| % of Revenue | 10.20 | 9.75 | 9.47 | 9.36 | 8.65 | 8.26 | 8.34 | 8.19 | 8.75 | 10.03 | 11.36 | 13.00 | 13.37 | 11.45 | 9.57 | 8.15 | 7.18 | 6.70 | 6.87 | 6.88 |
| OpEx | 26,565,080 | 26,887,790 | 27,661,430 | 28,631,050 | 29,437,700 | 30,587,450 | 32,709,440 | 34,696,120 | 36,384,980 | 37,812,150 | 37,010,810 | 37,585,050 | 39,120,820 | 40,496,030 | 41,549,190 | 42,315,890 | 42,000,870 | 42,725,640 | 43,380,710 | 45,445,090 |
| Change (%) | 1.21 | 2.88 | 3.51 | 2.82 | 3.91 | 6.94 | 6.07 | 4.87 | 3.92 | -2.12 | 1.55 | 4.09 | 3.52 | 2.60 | 1.85 | -0.74 | 1.73 | 1.53 | 4.76 | |
| % of Revenue | 86.08 | 84.29 | 83.33 | 82.01 | 76.29 | 71.14 | 70.10 | 69.19 | 73.76 | 84.74 | 98.55 | 121.05 | 134.29 | 123.59 | 103.60 | 85.97 | 72.75 | 64.55 | 60.76 | 58.86 |
| Operating Income | 4,296,225 | 5,012,624 | 5,534,283 | 6,279,804 | 9,149,713 | 12,410,340 | 13,949,820 | 15,452,470 | 12,941,170 | 6,809,417 | 543,218 | -6,536,092 | -9,988,576 | -7,730,313 | -1,441,982 | 6,908,638 | 15,730,560 | 23,467,320 | 28,021,790 | 31,766,110 |
| Change (%) | 16.68 | 10.41 | 13.47 | 45.70 | 35.64 | 12.40 | 10.77 | -16.25 | -47.38 | -92.02 | -1,303.22 | 52.82 | -22.61 | -81.35 | -579.11 | 127.69 | 49.18 | 19.41 | 13.36 | |
| % of Revenue | 13.92 | 15.71 | 16.67 | 17.99 | 23.71 | 28.86 | 29.90 | 30.81 | 26.24 | 15.26 | 1.45 | -21.05 | -34.29 | -23.59 | -3.60 | 14.03 | 27.25 | 35.45 | 39.24 | 41.14 |
| Interest Expense | -262,115 | -253,468 | -242,197 | -245,645 | -262,397 | -259,960 | -281,175 | -312,752 | -395,478 | -533,114 | -752,874 | -1,020,614 | -1,268,981 | -1,468,273 | -1,567,556 | -1,558,962 | -1,476,863 | -1,345,239 | -1,200,458 | -1,061,456 |
| Change (%) | -3.30 | -4.45 | 1.42 | 6.82 | -0.93 | 8.16 | 11.23 | 26.45 | 34.80 | 41.22 | 35.56 | 24.34 | 15.70 | 6.76 | -0.55 | -5.27 | -8.91 | -10.76 | -11.58 | |
| % of Revenue | -0.85 | -0.79 | -0.73 | -0.70 | -0.68 | -0.60 | -0.60 | -0.62 | -0.80 | -1.19 | -2.00 | -3.29 | -4.36 | -4.48 | -3.91 | -3.17 | -2.56 | -2.03 | -1.68 | -1.37 |
| Net Income | 2,860,180 | 4,755,102 | 5,112,659 | 5,828,226 | 8,055,198 | 9,602,316 | 10,594,990 | 11,486,630 | 9,287,510 | 2,229,560 | -2,333,974 | -8,201,303 | -11,496,740 | -9,112,428 | -4,612,768 | 2,498,692 | 10,431,100 | 19,788,680 | 25,976,510 | 28,853,460 |
| Change (%) | 66.25 | 7.52 | 14.00 | 38.21 | 19.21 | 10.34 | 8.42 | -19.15 | -75.99 | -204.68 | 251.39 | 40.18 | -20.74 | -49.38 | -154.17 | 317.46 | 89.71 | 31.27 | 11.08 | |
| % of Revenue | 9.27 | 14.91 | 15.40 | 16.69 | 20.88 | 22.33 | 22.71 | 22.91 | 18.83 | 5.00 | -6.21 | -26.41 | -39.46 | -27.81 | -11.50 | 5.08 | 18.07 | 29.90 | 36.38 | 37.37 |
Source: Capital IQ
