Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wilson Bayly Holmes-Ovcon 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41,814 | 40,547 | 39,439 | 19,464 | 13,777 | 8,091 | 17,240 | 17,911 | 18,582 | 21,175 | 23,769 | 25,253 | 26,737 | 27,132 | 27,526 | 28,205 | 28,885 |
| Change (%) | -3.03 | -2.73 | -50.65 | -29.21 | -41.27 | 113.08 | 3.89 | 3.74 | 13.96 | 12.25 | 6.24 | 5.88 | 1.47 | 1.45 | 2.47 | 2.41 | |
| % 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 |
| Cost Of Sales | 41,084 | 39,902 | 38,269 | 17,780 | 11,731 | 5,683 | 15,600 | 16,214 | 16,829 | 19,278 | 21,726 | 23,098 | 24,470 | 24,749 | 25,027 | 25,656 | 26,285 |
| Change (%) | -2.88 | -4.09 | -53.54 | -34.02 | -51.56 | 174.50 | 3.94 | 3.79 | 14.55 | 12.70 | 6.32 | 5.94 | 1.14 | 1.12 | 2.51 | 2.45 | |
| % of Revenue | 98.26 | 98.41 | 97.03 | 91.35 | 85.15 | 70.24 | 90.48 | 90.53 | 90.57 | 91.04 | 91.41 | 91.47 | 91.52 | 91.22 | 90.92 | 90.96 | 91.00 |
| Gross Operating Profit | 730 | 645 | 1,170 | 1,684 | 2,046 | 2,408 | 1,641 | 1,697 | 1,753 | 1,898 | 2,043 | 2,155 | 2,267 | 2,383 | 2,499 | 2,549 | 2,600 |
| Change (%) | -11.58 | 81.36 | 43.93 | 21.51 | 17.70 | -31.88 | 3.42 | 3.31 | 8.27 | 7.64 | 5.49 | 5.20 | 5.11 | 4.86 | 2.04 | 2.00 | |
| % of Revenue | 1.74 | 1.59 | 2.97 | 8.65 | 14.85 | 29.76 | 9.52 | 9.47 | 9.43 | 8.96 | 8.59 | 8.53 | 8.48 | 8.78 | 9.08 | 9.04 | 9.00 |
| SG&A | 1,423 | 1,413 | 1,335 | 854 | 1,059 | 1,264 | 859 | 893 | 928 | 972 | 1,016 | 1,060 | 1,104 | 1,192 | 1,279 | 1,283 | 1,288 |
| Change (%) | -0.75 | -5.49 | -36.02 | 23.96 | 19.33 | -32.01 | 3.99 | 3.83 | 4.76 | 4.54 | 4.35 | 4.17 | 7.91 | 7.33 | 0.36 | 0.36 | |
| % of Revenue | 3.40 | 3.48 | 3.38 | 4.39 | 7.69 | 15.62 | 4.98 | 4.99 | 4.99 | 4.59 | 4.27 | 4.20 | 4.13 | 4.39 | 4.65 | 4.55 | 4.46 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 42,473 | 41,280 | 39,567 | 18,595 | 12,746 | 6,897 | 16,426 | 17,076 | 17,726 | 20,218 | 22,711 | 24,125 | 25,539 | 25,909 | 26,279 | 26,912 | 27,545 |
| Change (%) | -2.81 | -4.15 | -53.00 | -31.46 | -45.89 | 138.17 | 3.96 | 3.81 | 14.06 | 12.33 | 6.23 | 5.86 | 1.45 | 1.43 | 2.41 | 2.35 | |
| % of Revenue | 101.58 | 101.81 | 100.32 | 95.54 | 92.51 | 85.24 | 95.28 | 95.34 | 95.39 | 95.48 | 95.55 | 95.53 | 95.52 | 95.49 | 95.47 | 95.42 | 95.36 |
| Operating Income | -659 | -733 | -128 | 869 | 1,032 | 1,194 | 814 | 835 | 856 | 957 | 1,058 | 1,128 | 1,198 | 1,222 | 1,247 | 1,293 | 1,339 |
| Change (%) | 11.20 | -82.59 | -780.95 | 18.73 | 15.78 | -31.83 | 2.57 | 2.51 | 11.79 | 10.55 | 6.63 | 6.22 | 2.03 | 1.99 | 3.72 | 3.58 | |
| % of Revenue | -1.58 | -1.81 | -0.32 | 4.46 | 7.49 | 14.76 | 4.72 | 4.66 | 4.61 | 4.52 | 4.45 | 4.47 | 4.48 | 4.51 | 4.53 | 4.58 | 4.64 |
| Interest Expense | -18 | -19 | -20 | -19 | -16 | -13 | -18 | -22 | -26 | -32 | -38 | -46 | -53 | -44 | -28 | -25 | -22 |
| Change (%) | 6.15 | 7.97 | -7.79 | -15.89 | -18.89 | 41.36 | 20.84 | 17.25 | 24.37 | 19.60 | 18.86 | 15.87 | -17.38 | -34.89 | -10.90 | -12.24 | |
| % of Revenue | -0.04 | -0.05 | -0.05 | -0.10 | -0.12 | -0.16 | -0.11 | -0.12 | -0.14 | -0.15 | -0.16 | -0.18 | -0.20 | -0.16 | -0.10 | -0.09 | -0.08 |
| Net Income | -599 | -699 | -192 | 316 | -367 | -1,049 | -2,160 | -1,316 | -472 | 159 | 790 | 859 | 927 | 948 | 968 | 1,015 | 1,063 |
| Change (%) | 16.83 | -72.59 | -264.87 | -216.03 | 186.18 | 105.87 | -39.09 | -64.16 | -133.78 | 396.04 | 8.66 | 7.97 | 2.22 | 2.17 | 4.89 | 4.66 | |
| % of Revenue | -1.43 | -1.72 | -0.49 | 1.62 | -2.66 | -12.97 | -12.53 | -7.35 | -2.54 | 0.75 | 3.32 | 3.40 | 3.47 | 3.49 | 3.52 | 3.60 | 3.68 |
Source: Capital IQ
