Laporan Laba Rugi WAM - TTM - WAM Capital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WAM Capital Limited 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	15	87	186	286	196	107	-160	-427	-411	-394	-86	222	248	274	309	343	380	416	365	313
Change (%)		476.73	114.73	53.43	-31.29	-45.53	-249.94	166.70	-3.95	-4.12	-78.21	-358.90	11.74	10.50	12.61	11.20	10.64	9.62	-12.39	-14.14
% 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
Change (%)
% of Revenue

Gross Operating Profit	15	87	186	286	196	107	-160	-427	-411	-394	-86	222	248	274	309	343	380	416	365	313
Change (%)		476.73	114.73	53.43	-31.29	-45.53	-249.94	166.70	-3.95	-4.12	-78.21	-358.90	11.74	10.50	12.61	11.20	10.64	9.62	-12.39	-14.14
% 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

SG&A	20	21	28	35	29	22	23	24	23	23	26	29	34	39	49	60	68	76	63	50
Change (%)		5.68	35.01	25.93	-18.14	-22.16	2.67	2.60	-1.88	-1.92	14.11	12.36	16.36	14.06	27.91	21.82	13.65	12.01	-17.15	-20.71
% of Revenue	129.72	23.77	14.95	12.27	14.61	20.88	-14.30	-5.50	-5.62	-5.75	-30.10	13.07	13.61	14.04	15.95	17.48	17.95	18.34	17.34	16.02

R&D
Change (%)
% of Revenue

OpEx	20	21	27	33	27	20	22	24	12	1	15	29	36	43	51	60	67	73	61	48
Change (%)		5.16	29.25	22.63	-19.00	-23.46	8.93	8.20	-48.05	-92.50	1,526.76	93.85	22.39	18.29	20.57	17.06	10.84	9.78	-17.05	-20.55
% of Revenue	131.04	23.89	14.38	11.49	13.55	19.04	-13.83	-5.61	-3.04	-0.24	-17.71	13.26	14.53	15.55	16.65	17.53	17.56	17.59	16.65	15.41

Operating Income	-5	66	159	253	170	87	-182	-451	-423	-395	-101	193	212	232	257	283	313	343	304	265
Change (%)		-1,514.27	141.56	58.60	-32.88	-48.99	-310.81	147.44	-6.30	-6.72	-74.41	-290.77	10.11	9.18	11.14	10.02	10.59	9.58	-11.39	-12.85
% of Revenue	-31.04	76.11	85.62	88.51	86.45	80.96	113.83	105.61	103.04	100.24	117.71	86.74	85.47	84.45	83.35	82.47	82.44	82.41	83.35	84.59

Interest Expense	-0	-0	-0	-0	-0	-0	-0
Change (%)		-6.41	-42.32	-73.36	-15.29	-18.04	-50.00
% of Revenue	-0.87	-0.14	-0.04	-0.01	-0.01	-0.01	0.00

Net Income	21	69	168	267	207	148	-73	-294	-277	-261	-44	173	186	199	214	229	251	273	246	220
Change (%)		225.02	142.00	58.68	-22.20	-28.54	-149.08	303.76	-5.52	-5.85	-83.17	-494.09	7.50	6.98	7.51	6.99	9.44	8.63	-9.70	-10.75
% of Revenue	142.10	80.08	90.26	93.34	105.68	138.64	45.38	68.70	67.58	66.36	51.26	78.03	75.07	72.67	69.38	66.76	66.04	65.44	67.44	70.11

Source: Capital IQ

WAM Capital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)