Laporan Laba Rugi (TTM)
Laporan Laba Rugi Weifu High-Technology Group Co., Ltd. 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 |
2023 01-01 |
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 | 12,383 | 12,884 | 14,812 | 15,327 | 15,339 | 13,682 | 13,304 | 11,782 | 11,053 | 12,730 | 11,552 | 11,722 | 11,327 | 11,093 | 10,852 | 10,658 | 10,968 | 11,167 | 11,098 | 11,233 |
| Change (%) | 4.04 | 14.96 | 3.48 | 0.08 | -10.80 | -2.76 | -11.44 | -6.18 | 15.17 | -9.25 | 1.47 | -3.37 | -2.06 | -2.17 | -1.79 | 2.91 | 1.81 | -0.62 | 1.22 | |
| % 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 | 10,023 | 10,572 | 12,176 | 12,707 | 12,785 | 11,355 | 11,196 | 9,884 | 9,355 | 11,198 | 10,193 | 10,321 | 9,837 | 9,444 | 9,117 | 8,913 | 9,247 | 9,299 | 9,267 | 9,414 |
| Change (%) | 5.47 | 15.18 | 4.36 | 0.62 | -11.19 | -1.40 | -11.73 | -5.34 | 19.70 | -8.97 | 1.25 | -4.69 | -4.00 | -3.46 | -2.24 | 3.75 | 0.56 | -0.34 | 1.58 | |
| % of Revenue | 80.94 | 82.05 | 82.21 | 82.90 | 83.35 | 82.99 | 84.16 | 83.89 | 84.64 | 87.97 | 88.24 | 88.05 | 86.85 | 85.13 | 84.01 | 83.63 | 84.31 | 83.27 | 83.50 | 83.80 |
| Gross Operating Profit | 2,360 | 2,312 | 2,636 | 2,620 | 2,554 | 2,328 | 2,108 | 1,898 | 1,698 | 1,532 | 1,359 | 1,401 | 1,490 | 1,649 | 1,735 | 1,745 | 1,721 | 1,868 | 1,831 | 1,820 |
| Change (%) | -2.04 | 13.99 | -0.58 | -2.53 | -8.86 | -9.44 | -9.94 | -10.55 | -9.80 | -11.30 | 3.12 | 6.34 | 10.72 | 5.20 | 0.55 | -1.37 | 8.54 | -1.99 | -0.60 | |
| % of Revenue | 19.06 | 17.95 | 17.79 | 17.10 | 16.65 | 17.01 | 15.84 | 16.11 | 15.36 | 12.03 | 11.76 | 11.95 | 13.15 | 14.87 | 15.99 | 16.37 | 15.69 | 16.73 | 16.50 | 16.20 |
| SG&A | 964 | 1,200 | 1,225 | 1,092 | 1,120 | 872 | 853 | 856 | 786 | 2,422 | 2,420 | 2,471 | 2,480 | 759 | 801 | 761 | 790 | 894 | 889 | 956 |
| Change (%) | 24.51 | 2.07 | -10.87 | 2.56 | -22.10 | -2.20 | 0.32 | -8.21 | 208.24 | -0.06 | 2.08 | 0.37 | -69.40 | 5.59 | -5.07 | 3.90 | 13.11 | -0.53 | 7.54 | |
| % of Revenue | 7.79 | 9.32 | 8.27 | 7.12 | 7.30 | 6.38 | 6.41 | 7.26 | 7.11 | 19.02 | 20.95 | 21.08 | 21.89 | 6.84 | 7.38 | 7.14 | 7.20 | 8.00 | 8.01 | 8.51 |
| R&D | 477 | 533 | 577 | 571 | 614 | 595 | 627 | 635 | 622 | 581 | 615 | 644 | 627 | 668 | 630 | 618 | 645 | 690 | 711 | 739 |
| Change (%) | 11.68 | 8.30 | -1.07 | 7.58 | -3.01 | 5.26 | 1.39 | -2.08 | -6.55 | 5.75 | 4.69 | -2.62 | 6.54 | -5.64 | -1.90 | 4.41 | 6.94 | 3.05 | 3.86 | |
| % of Revenue | 3.85 | 4.13 | 3.89 | 3.72 | 4.00 | 4.35 | 4.71 | 5.39 | 5.63 | 4.57 | 5.32 | 5.49 | 5.53 | 6.02 | 5.81 | 5.80 | 5.88 | 6.18 | 6.41 | 6.58 |
| OpEx | 11,501 | 12,370 | 14,060 | 14,462 | 14,605 | 12,883 | 12,718 | 11,423 | 10,794 | 14,268 | 13,291 | 13,490 | 13,036 | 10,876 | 10,491 | 10,204 | 10,531 | 10,796 | 10,826 | 11,099 |
| Change (%) | 7.56 | 13.66 | 2.86 | 0.99 | -11.79 | -1.28 | -10.18 | -5.51 | 32.18 | -6.84 | 1.50 | -3.37 | -16.56 | -3.54 | -2.74 | 3.20 | 2.52 | 0.28 | 2.52 | |
| % of Revenue | 92.87 | 96.01 | 94.92 | 94.35 | 95.21 | 94.16 | 95.59 | 96.96 | 97.65 | 112.08 | 115.06 | 115.08 | 115.08 | 98.05 | 96.67 | 95.74 | 96.01 | 96.68 | 97.55 | 98.81 |
| Operating Income | 883 | 514 | 752 | 866 | 735 | 799 | 586 | 359 | 260 | -1,538 | -1,739 | -1,768 | -1,709 | 217 | 361 | 454 | 438 | 371 | 272 | 134 |
| Change (%) | -41.78 | 46.34 | 15.10 | -15.13 | 8.83 | -26.69 | -38.80 | -27.59 | -692.09 | 13.10 | 1.66 | -3.37 | -112.68 | 66.61 | 25.68 | -3.55 | -15.22 | -26.76 | -50.61 | |
| % of Revenue | 7.13 | 3.99 | 5.08 | 5.65 | 4.79 | 5.84 | 4.41 | 3.04 | 2.35 | -12.08 | -15.06 | -15.08 | -15.08 | 1.95 | 3.33 | 4.26 | 3.99 | 3.32 | 2.45 | 1.19 |
| Interest Expense | -18 | -20 | -21 | -36 | -41 | -59 | -69 | -68 | -104 | -108 | -128 | -136 | -114 | -95 | -69 | -43 | -29 | -25 | -22 | -21 |
| Change (%) | 10.41 | 5.37 | 73.48 | 14.48 | 43.15 | 18.25 | -1.05 | 51.20 | 4.04 | 18.89 | 6.20 | -16.18 | -16.55 | -27.58 | -37.16 | -33.22 | -12.21 | -11.74 | -7.79 | |
| % of Revenue | -0.14 | -0.15 | -0.14 | -0.23 | -0.27 | -0.43 | -0.52 | -0.58 | -0.94 | -0.85 | -1.11 | -1.16 | -1.01 | -0.86 | -0.63 | -0.41 | -0.26 | -0.23 | -0.20 | -0.18 |
| Net Income | 2,772 | 2,773 | 3,084 | 3,092 | 2,673 | 2,575 | 2,435 | 2,021 | 1,712 | 119 | -187 | -24 | 174 | 1,837 | 1,972 | 1,843 | 1,793 | 1,660 | 1,465 | 1,407 |
| Change (%) | 0.05 | 11.24 | 0.24 | -13.56 | -3.64 | -5.47 | -16.98 | -15.29 | -93.06 | -257.50 | -87.42 | -839.88 | 954.63 | 7.31 | -6.53 | -2.73 | -7.42 | -11.73 | -3.94 | |
| % of Revenue | 22.38 | 21.52 | 20.82 | 20.17 | 17.42 | 18.82 | 18.30 | 17.15 | 15.49 | 0.93 | -1.62 | -0.20 | 1.54 | 16.56 | 18.17 | 17.29 | 16.34 | 14.86 | 13.20 | 12.53 |
Source: Capital IQ
