Laporan Laba Rugi 000880 - TTM - Weichai Heavy Machinery Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Weichai Heavy Machinery 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	2,972	3,308	3,636	3,667	3,634	3,411	3,392	3,263	3,331	3,455	3,521	3,622	3,715	3,762	3,766	3,781	3,772	4,002	4,190	4,840
Change (%)		11.32	9.90	0.86	-0.90	-6.15	-0.55	-3.81	2.08	3.72	1.92	2.87	2.56	1.27	0.10	0.41	-0.24	6.08	4.70	15.51
% 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	2,517	2,830	3,121	3,127	3,145	2,944	2,943	2,839	2,926	3,015	3,083	3,176	3,248	3,325	3,319	3,360	3,367	3,550	3,740	4,317
Change (%)		12.43	10.29	0.18	0.59	-6.41	-0.02	-3.54	3.09	3.04	2.23	3.01	2.27	2.39	-0.19	1.25	0.20	5.43	5.34	15.42
% of Revenue	84.68	85.53	85.84	85.27	86.55	86.31	86.77	87.00	87.87	87.29	87.56	87.68	87.43	88.39	88.14	88.87	89.26	88.71	89.26	89.19

Gross Operating Profit	455	479	515	540	489	467	449	424	404	439	438	446	467	437	447	421	405	452	450	523
Change (%)		5.17	7.54	4.92	-9.53	-4.43	-3.90	-5.52	-4.71	8.64	-0.22	1.86	4.64	-6.50	2.30	-5.79	-3.75	11.50	-0.33	16.18
% of Revenue	15.32	14.47	14.16	14.73	13.45	13.69	13.23	13.00	12.13	12.71	12.44	12.32	12.57	11.61	11.86	11.13	10.74	11.29	10.74	10.81

SG&A	207	243	259	258	254	222	208	195	175	188	190	190	198	190	188	175	166	166	170	174
Change (%)		17.41	6.48	-0.35	-1.70	-12.41	-6.50	-6.32	-9.93	7.01	1.03	-0.02	4.43	-3.86	-1.08	-7.08	-5.20	0.16	2.13	2.68
% of Revenue	6.97	7.36	7.13	7.04	6.99	6.52	6.13	5.97	5.27	5.43	5.39	5.23	5.33	5.06	5.00	4.63	4.40	4.15	4.05	3.60

R&D	195	206	233	252	255	243	229	208	215	202	199	198	210	201	212	212	207	229	238	240
Change (%)		5.75	13.15	8.10	1.30	-4.82	-5.88	-9.01	3.26	-5.94	-1.47	-0.70	6.33	-4.34	5.42	-0.02	-2.25	10.71	4.03	0.74
% of Revenue	6.55	6.22	6.41	6.87	7.02	7.12	6.74	6.37	6.45	5.85	5.65	5.46	5.66	5.34	5.63	5.60	5.49	5.73	5.69	4.96

OpEx	2,926	3,281	3,611	3,632	3,648	3,389	3,360	3,221	3,293	3,400	3,468	3,558	3,640	3,725	3,719	3,742	3,732	3,935	4,128	4,713
Change (%)		12.14	10.08	0.58	0.43	-7.11	-0.85	-4.13	2.22	3.25	1.99	2.61	2.30	2.34	-0.15	0.61	-0.26	5.43	4.91	14.17
% of Revenue	98.44	99.16	99.32	99.05	100.38	99.35	99.06	98.72	98.87	98.42	98.49	98.23	97.98	99.02	98.77	98.97	98.94	98.33	98.52	97.39

Operating Income	47	28	25	35	-14	22	32	42	38	55	53	64	75	37	46	39	40	67	62	127
Change (%)		-40.39	-11.46	41.87	-139.82	-258.74	45.04	30.37	-9.32	44.63	-2.49	20.11	17.12	-50.68	25.46	-15.56	2.11	67.14	-7.35	104.52
% of Revenue	1.56	0.84	0.68	0.95	-0.38	0.65	0.94	1.28	1.13	1.58	1.51	1.77	2.02	0.98	1.23	1.03	1.06	1.67	1.48	2.62

Interest Expense																		-0	-0	-0
Change (%)																			-0.00	36.40
% of Revenue																		-0.00	-0.00	-0.00

Net Income	107	110	115	131	137	137	138	134	137	141	143	153	161	166	169	174	176	185	193	234
Change (%)		2.06	4.66	14.10	4.53	-0.10	0.78	-3.02	2.72	2.50	1.44	6.90	5.47	3.43	1.55	2.74	1.46	4.96	4.28	21.57
% of Revenue	3.62	3.32	3.16	3.57	3.77	4.01	4.06	4.10	4.12	4.07	4.06	4.21	4.33	4.43	4.49	4.59	4.67	4.62	4.60	4.85

Source: Capital IQ

Weichai Heavy Machinery Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)