Penyata Pendapatan (TTM)
Hotel Shilla Co.,Ltd - Preferred Stock Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 3,890,141 | 3,188,065 | 2,971,539 | 3,402,029 | 3,491,172 | 3,779,129 | 4,146,369 | 4,358,801 | 4,751,940 | 4,922,009 | 4,579,752 | 4,280,798 | 3,930,760 | 3,568,466 | 3,797,153 | 3,932,914 | 3,937,362 | 3,947,552 | 3,938,515 | 3,961,276 |
| Perubahan (%) | -18.05 | -6.79 | 14.49 | 2.62 | 8.25 | 9.72 | 5.12 | 9.02 | 3.58 | -6.95 | -6.53 | -8.18 | -9.22 | 6.41 | 3.58 | 0.11 | 0.26 | -0.23 | 0.58 | |
| % daripada Hasil | 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 |
| Kos jualan | 7,993 | 7,648 | 6,359 | 6,945 | 7,019 | 7,418 | 8,028 | 8,008 | 9,010 | 10,674 | 10,415 | 10,912 | 12,099 | 14,158 | 14,931 | 15,496 | 14,664 | 12,237 | 12,076 | 11,863 |
| Perubahan (%) | -4.31 | -16.85 | 9.21 | 1.07 | 5.68 | 8.22 | -0.24 | 12.51 | 18.47 | -2.42 | 4.77 | 10.87 | 17.02 | 5.47 | 3.78 | -5.37 | -16.55 | -1.31 | -1.77 | |
| % daripada Hasil | 0.21 | 0.24 | 0.21 | 0.20 | 0.20 | 0.20 | 0.19 | 0.18 | 0.19 | 0.22 | 0.23 | 0.25 | 0.31 | 0.40 | 0.39 | 0.39 | 0.37 | 0.31 | 0.31 | 0.30 |
| Keuntungan Operasi Kasar | 3,882,148 | 3,180,417 | 2,965,179 | 3,395,084 | 3,484,153 | 3,771,711 | 4,138,341 | 4,350,792 | 4,742,930 | 4,911,334 | 4,569,336 | 4,269,886 | 3,918,661 | 3,554,309 | 3,782,221 | 3,917,418 | 3,922,698 | 3,935,315 | 3,926,439 | 3,949,414 |
| Perubahan (%) | -18.08 | -6.77 | 14.50 | 2.62 | 8.25 | 9.72 | 5.13 | 9.01 | 3.55 | -6.96 | -6.55 | -8.23 | -9.30 | 6.41 | 3.57 | 0.13 | 0.32 | -0.23 | 0.59 | |
| % daripada Hasil | 99.79 | 99.76 | 99.79 | 99.80 | 99.80 | 99.80 | 99.81 | 99.82 | 99.81 | 99.78 | 99.77 | 99.75 | 99.69 | 99.60 | 99.61 | 99.61 | 99.63 | 99.69 | 99.69 | 99.70 |
| SG&A | 3,913,013 | 3,127,455 | 2,849,445 | 3,206,069 | 3,285,368 | 3,522,467 | 3,901,486 | 4,114,923 | 4,500,259 | 4,701,715 | 4,338,814 | 4,013,329 | 3,678,247 | 3,321,560 | 3,569,709 | 3,743,013 | 3,772,754 | 3,792,402 | 3,795,655 | 3,833,175 |
| Perubahan (%) | -20.08 | -8.89 | 12.52 | 2.47 | 7.22 | 10.76 | 5.47 | 9.36 | 4.48 | -7.72 | -7.50 | -8.35 | -9.70 | 7.47 | 4.85 | 0.79 | 0.52 | 0.09 | 0.99 | |
| % daripada Hasil | 100.59 | 98.10 | 95.89 | 94.24 | 94.11 | 93.21 | 94.09 | 94.40 | 94.70 | 95.52 | 94.74 | 93.75 | 93.58 | 93.08 | 94.01 | 95.17 | 95.82 | 96.07 | 96.37 | 96.77 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,984,429 | 3,373,346 | 3,063,980 | 3,384,923 | 3,433,391 | 3,661,902 | 4,040,028 | 4,255,444 | 4,642,785 | 4,847,396 | 4,485,854 | 4,162,808 | 3,831,676 | 3,477,369 | 3,728,358 | 3,903,716 | 3,932,897 | 3,953,492 | 3,959,048 | 4,000,777 |
| Perubahan (%) | -15.34 | -9.17 | 10.47 | 1.43 | 6.66 | 10.33 | 5.33 | 9.10 | 4.41 | -7.46 | -7.20 | -7.95 | -9.25 | 7.22 | 4.70 | 0.75 | 0.52 | 0.14 | 1.05 | |
| % daripada Hasil | 102.42 | 105.81 | 103.11 | 99.50 | 98.34 | 96.90 | 97.44 | 97.63 | 97.70 | 98.48 | 97.95 | 97.24 | 97.48 | 97.45 | 98.19 | 99.26 | 99.89 | 100.15 | 100.52 | 101.00 |
| Pendapatan operasi | -94,289 | -185,280 | -92,441 | 17,106 | 57,781 | 117,227 | 106,341 | 103,356 | 109,155 | 74,613 | 93,898 | 117,990 | 99,084 | 91,097 | 68,795 | 29,198 | 4,465 | -5,940 | -20,533 | -39,501 |
| Perubahan (%) | 96.50 | -50.11 | -118.51 | 237.78 | 102.88 | -9.29 | -2.81 | 5.61 | -31.64 | 25.85 | 25.66 | -16.02 | -8.06 | -24.48 | -57.56 | -84.71 | -233.03 | 245.67 | 92.38 | |
| % daripada Hasil | -2.42 | -5.81 | -3.11 | 0.50 | 1.66 | 3.10 | 2.56 | 2.37 | 2.30 | 1.52 | 2.05 | 2.76 | 2.52 | 2.55 | 1.81 | 0.74 | 0.11 | -0.15 | -0.52 | -1.00 |
| Perbelanjaan Faedah | -35,680 | -43,685 | -44,070 | -41,803 | -40,403 | -39,907 | -38,839 | -39,929 | -41,076 | -42,423 | -45,613 | -46,725 | -49,192 | -51,595 | -53,963 | -56,969 | -58,321 | -59,552 | -58,389 | -56,970 |
| Perubahan (%) | 22.44 | 0.88 | -5.14 | -3.35 | -1.23 | -2.67 | 2.81 | 2.87 | 3.28 | 7.52 | 2.44 | 5.28 | 4.89 | 4.59 | 5.57 | 2.37 | 2.11 | -1.95 | -2.43 | |
| % daripada Hasil | -0.92 | -1.37 | -1.48 | -1.23 | -1.16 | -1.06 | -0.94 | -0.92 | -0.86 | -0.86 | -1.00 | -1.09 | -1.25 | -1.45 | -1.42 | -1.45 | -1.48 | -1.51 | -1.48 | -1.44 |
| Pendapatan bersih | -131,813 | -283,410 | -211,357 | -131,522 | -104,188 | 27,065 | 20,888 | 33,372 | 48,508 | -50,164 | 10,726 | 58,570 | 41,297 | 85,979 | 31,159 | -13,784 | -33,829 | -61,505 | -66,075 | -94,389 |
| Perubahan (%) | 115.01 | -25.42 | -37.77 | -20.78 | -125.98 | -22.82 | 59.76 | 45.36 | -203.41 | -121.38 | 446.04 | -29.49 | 108.20 | -63.76 | -144.24 | 145.43 | 81.81 | 7.43 | 42.85 | |
| % daripada Hasil | -3.39 | -8.89 | -7.11 | -3.87 | -2.98 | 0.72 | 0.50 | 0.77 | 1.02 | -1.02 | 0.23 | 1.37 | 1.05 | 2.41 | 0.82 | -0.35 | -0.86 | -1.56 | -1.68 | -2.38 |
Source: Capital IQ
