Laporan Laba Rugi (TTM)
Laporan Laba Rugi Way 2 Vat Ltd - Equity Warrant 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 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 5 |
| Change (%) | 14.36 | 12.56 | -0.38 | -0.38 | -6.47 | -6.92 | 6.74 | 6.31 | 15.25 | 13.23 | 10.16 | 9.22 | 61.17 | 3.67 | -22.96 | 14.01 | 72.89 | 2.74 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 1 | 1 | 1 |
| Change (%) | 19.49 | 16.31 | 5.89 | 5.57 | 2.18 | 2.14 | 2.26 | 2.21 | 29.67 | 22.88 | -4.81 | -5.05 | 47.43 | -4.64 | -22.45 | 14.86 | 61.17 | -4.33 | |
| % of Revenue | 17.12 | 17.89 | 18.48 | 19.65 | 20.82 | 22.74 | 24.96 | 23.91 | 22.99 | 25.86 | 28.07 | 24.25 | 21.08 | 19.29 | 17.74 | 17.86 | 17.99 | 16.77 | 15.62 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 | 2 | 4 | 5 |
| Change (%) | 13.30 | 11.74 | -1.80 | -1.83 | -8.75 | -9.59 | 8.23 | 7.60 | 10.95 | 9.87 | 16.00 | 13.79 | 64.84 | 5.66 | -23.07 | 13.82 | 75.47 | 4.17 | |
| % of Revenue | 82.88 | 82.11 | 81.52 | 80.35 | 79.18 | 77.26 | 75.04 | 76.09 | 77.01 | 74.14 | 71.93 | 75.75 | 78.92 | 80.71 | 82.26 | 82.14 | 82.01 | 83.23 | 84.38 |
| SG&A | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 7 | 8 | 5 | 4 | 7 | 6 |
| Change (%) | 14.22 | 12.45 | 9.90 | 9.01 | -2.70 | -2.77 | 2.17 | 2.13 | -1.00 | -1.01 | 6.47 | 6.08 | 59.39 | 2.53 | -37.16 | -5.47 | 55.59 | -8.07 | |
| % of Revenue | 264.60 | 264.27 | 264.01 | 291.25 | 318.70 | 331.57 | 346.35 | 331.53 | 318.47 | 273.57 | 239.17 | 231.16 | 224.50 | 222.02 | 219.57 | 179.09 | 148.49 | 133.63 | 119.56 |
| R&D | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -5.65 | -5.99 | 12.75 | 11.31 | 4.25 | 4.08 | -0.53 | -0.53 | -0.45 | -0.45 | -11.35 | -12.80 | 59.07 | 2.56 | -26.83 | 9.60 | 63.52 | -2.83 | |
| % of Revenue | 135.98 | 112.18 | 93.69 | 106.03 | 118.47 | 132.05 | 147.65 | 137.60 | 128.74 | 111.20 | 97.77 | 78.68 | 62.81 | 61.99 | 61.33 | 58.26 | 56.00 | 52.97 | 50.09 |
| OpEx | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 10 | 7 | 7 | 11 | 10 |
| Change (%) | 7.96 | 7.38 | 10.42 | 9.43 | -0.68 | -0.68 | 1.41 | 1.39 | 0.65 | 0.65 | 0.83 | 0.82 | 58.51 | 2.08 | -34.17 | -0.61 | 58.04 | -6.40 | |
| % of Revenue | 417.70 | 394.33 | 376.18 | 416.93 | 457.99 | 486.36 | 518.96 | 493.03 | 470.19 | 410.64 | 365.00 | 334.09 | 308.39 | 303.30 | 298.64 | 255.20 | 222.48 | 203.36 | 185.27 |
| Operating Income | -3 | -3 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -7 | -7 | -4 | -4 | -5 | -5 |
| Change (%) | 5.95 | 5.62 | 14.32 | 12.53 | 0.94 | 0.93 | 0.13 | 0.13 | -3.29 | -3.40 | -2.69 | -2.77 | 57.23 | 1.29 | -39.81 | -10.03 | 45.91 | -15.24 | |
| % of Revenue | -317.70 | -294.33 | -276.18 | -316.93 | -357.99 | -386.36 | -418.96 | -393.03 | -370.19 | -310.64 | -265.00 | -234.09 | -208.39 | -203.30 | -198.64 | -155.20 | -122.48 | -103.36 | -85.27 |
| Interest Expense | -0 | -1 | -3 | -2 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -1 | -2 | ||
| Change (%) | 2,367.92 | 95.95 | -28.81 | -95.12 | -93.49 | 4.17 | 4.00 | 383.08 | -26.43 | 123.76 | 27.85 | -49.23 | -32.04 | 394.55 | 66.00 | ||||
| % of Revenue | -5.13 | -110.61 | -192.56 | -137.59 | -6.74 | -75.11 | -4.60 | -4.16 | -3.82 | -16.74 | -11.27 | -15.65 | -19.30 | -12.72 | -7.58 | -21.69 | -35.04 | ||
| Net Income | -2 | -4 | -5 | -6 | -6 | -5 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -7 | -7 | -4 | -4 | -6 | -6 |
| Change (%) | 63.08 | 38.68 | 11.31 | 10.16 | -15.45 | -18.28 | 1.74 | 1.71 | -6.94 | -7.45 | 4.10 | 3.94 | 61.08 | 3.50 | -41.32 | -12.95 | 66.71 | -0.87 | |
| % of Revenue | -222.53 | -317.34 | -390.98 | -436.84 | -483.04 | -436.67 | -383.39 | -365.42 | -349.58 | -282.28 | -230.71 | -218.02 | -207.47 | -207.35 | -207.00 | -157.67 | -120.39 | -116.08 | -112.00 |
Source: Capital IQ
