Laporan Laba Rugi WHFPA - TTM - Whitefield Industrials Limited - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Whitefield Industrials Limited - Preferred Security 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
Revenue	15	13	13	15	17	20	20	21	20	21	22	23	23	24	25	26	26	26	26
Change (%)		-14.90	-0.91	19.57	13.99	12.66	1.48	3.66	-1.07	4.70	2.30	3.79	3.68	2.55	2.49	4.15	0.41	1.11	1.10
% 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
Change (%)
% of Revenue

Gross Operating Profit	15	13	13	15	17	20	20	21	20	21	22	23	23	24	25	26	26	26	26
Change (%)		-14.90	-0.91	19.57	13.99	12.66	1.48	3.66	-1.07	4.70	2.30	3.79	3.68	2.55	2.49	4.15	0.41	1.11	1.10
% 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

SG&A	2	1	2	2	2	2	2	2	2	4	2	2	2	2	2	3	2	3	3
Change (%)		-19.51	26.14	0.00	9.54	-8.71	19.98	0.00	-1.91	70.67	-41.19	0.00	3.14	1.09	1.08	22.27	-12.87	2.84	2.76
% of Revenue	12.20	11.54	14.69	12.28	11.80	9.57	11.31	10.91	10.82	17.63	10.14	9.77	9.71	9.58	9.44	11.09	9.62	9.79	9.95

R&D
Change (%)
% of Revenue

OpEx	2	2	2	2	2	3	3	3	3	2	3	3	3	3	3	3	3	3	3
Change (%)		1.35	-2.67	6.62	5.94	5.62	3.37	5.74	-5.10	-6.17	8.48	-4.21	5.61	0.37	0.37	-0.47	4.76	2.61	2.54
% of Revenue	14.29	17.02	16.72	14.91	13.86	12.99	13.23	13.50	12.95	11.60	12.31	11.36	11.57	11.32	11.09	10.60	11.05	11.22	11.38

Operating Income	13	11	11	13	15	17	17	18	18	19	19	20	21	21	22	23	23	23	23
Change (%)		-17.61	-0.54	22.17	15.41	13.79	1.20	3.34	-0.45	6.32	1.49	4.91	3.44	2.84	2.76	4.72	-0.11	0.93	0.92
% of Revenue	85.71	82.98	83.28	85.09	86.14	87.01	86.77	86.50	87.05	88.40	87.69	88.64	88.43	88.68	88.91	89.40	88.95	88.78	88.62

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.37	0.74	-0.00	0.37	-0.37	-7.96	-0.00	-13.82	87.15	-49.31	-0.00	0.36	0.18	0.18	25.14	-19.80	-24.96	-49.31
% of Revenue	-1.59	-1.86	-1.89	-1.58	-1.39	-1.23	-1.12	-1.08	-0.94	-1.68	-0.83	-0.80	-0.78	-0.76	-0.74	-0.89	-0.71	-0.53	-0.26

Net Income	12	10	10	12	14	16	17	17	17	18	18	19	19	20	20	21	21	22	22
Change (%)		-17.25	0.44	23.25	15.25	14.16	5.48	3.34	-0.13	5.77	-1.75	4.51	3.25	2.57	2.51	4.85	-0.20	2.37	2.31
% of Revenue	78.13	75.97	77.01	79.38	80.25	81.32	84.53	84.27	85.07	85.94	82.54	83.11	82.76	82.77	82.78	83.34	82.84	83.87	84.88

Source: Capital IQ

Whitefield Industrials Limited - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)