Laporan Laba Rugi WTC - TTM - WiseTech Global Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WiseTech Global 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 06-30
Revenue	446	462	485	508	529	550	591	632	681	729	773	817	569	626	990	1,042	749	699	779
Change (%)		3.68	4.90	4.67	4.17	4.00	7.49	6.97	7.69	7.14	5.99	5.65	-30.39	10.10	58.21	5.19	-28.07	-6.75	11.46
% 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	83	83	84	86	87	89	91	92	100	107	116	126	91	103	160	166	116	104	108
Change (%)		-0.24	1.50	1.48	2.04	2.00	1.91	1.87	7.84	7.27	8.69	8.00	-27.87	13.29	56.14	3.90	-30.28	-10.12	3.22
% of Revenue	18.69	17.98	17.40	16.87	16.52	16.21	15.36	14.63	14.65	14.67	15.04	15.38	15.93	16.40	16.18	15.98	15.49	14.93	13.83

Gross Operating Profit	362	379	400	422	441	461	500	540	581	622	657	691	478	523	830	875	633	594	671
Change (%)		4.58	5.64	5.34	4.60	4.40	8.57	7.90	7.66	7.12	5.53	5.24	-30.85	9.50	58.61	5.43	-27.66	-6.13	12.90
% of Revenue	81.31	82.02	82.60	83.13	83.48	83.79	84.64	85.37	85.35	85.33	84.96	84.62	84.07	83.60	83.82	84.02	84.51	85.07	86.17

SG&A	147	145	144	143	140	138	138	139	146	154	166	178	128	145	225	232	160	143	162
Change (%)		-1.40	-0.55	-0.56	-1.89	-1.92	0.36	0.36	5.59	5.30	7.66	7.11	-27.90	13.29	54.74	3.07	-30.82	-10.99	13.70
% of Revenue	32.90	31.29	29.66	28.18	26.54	25.03	23.37	21.92	21.50	21.13	21.46	21.76	22.53	23.19	22.68	22.22	21.38	20.41	20.82

R&D	122	128	129	129	130	132	137	143	150	157	171	186	132	148	238	255	186	176	185
Change (%)		5.25	0.27	0.27	1.01	1.00	4.33	4.15	4.97	4.73	9.13	8.37	-29.07	11.92	61.48	7.18	-27.14	-5.38	5.29
% of Revenue	27.32	27.74	26.51	25.40	24.63	23.92	23.21	22.60	22.03	21.54	22.18	22.75	23.18	23.56	24.05	24.51	24.83	25.19	23.80

OpEx	352	356	357	358	358	358	366	374	396	418	454	489	350	395	623	653	462	423	455
Change (%)		1.18	0.22	0.22	0.10	0.10	2.21	2.16	5.91	5.58	8.48	7.81	-28.34	12.78	57.62	4.86	-29.24	-8.52	7.62
% of Revenue	78.90	77.00	73.57	70.44	67.69	65.15	61.95	59.16	58.18	57.33	58.68	59.88	61.65	63.15	62.91	62.71	61.70	60.53	58.44

Operating Income	94	106	128	150	171	192	225	258	285	311	319	328	218	231	367	388	287	276	324
Change (%)		13.02	20.56	17.05	13.87	12.18	17.38	14.81	10.26	9.31	2.65	2.58	-33.46	5.80	59.21	5.74	-26.11	-3.91	17.35
% of Revenue	21.10	23.00	26.43	29.56	32.31	34.85	38.05	40.84	41.82	42.67	41.32	40.12	38.35	36.85	37.09	37.29	38.30	39.47	41.56

Interest Expense	-13	-13	-8	-4	-4	-4	-4	-4	-4	-4	-5	-6	-6	-9	-13	-14	-8	-6	-7
Change (%)		0.39	-33.59	-50.59	-0.00	-0.00	-8.33	-9.09	4.29	4.11	32.89	24.75	-0.53	37.80	55.75	3.35	-40.38	-28.78	16.91
% of Revenue	-2.86	-2.77	-1.75	-0.83	-0.79	-0.76	-0.65	-0.55	-0.54	-0.52	-0.65	-0.77	-1.10	-1.38	-1.36	-1.33	-1.11	-0.84	-0.89

Net Income	153	145	127	108	125	141	168	195	210	226	219	212	140	147	242	263	197	192	201
Change (%)		-5.06	-12.80	-14.68	15.26	13.24	18.96	15.94	8.12	7.51	-3.09	-3.19	-33.88	5.09	64.19	8.55	-25.09	-2.50	4.57
% of Revenue	34.33	31.44	26.13	21.30	23.57	25.66	28.40	30.78	30.90	31.01	28.35	25.98	24.68	23.55	24.45	25.23	26.27	27.47	25.77

Source: Capital IQ

WiseTech Global Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:17W	€ 51.80
US:WTCHF