Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wealthink AI-Innovation Capital 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 124 | 118 | 112 | 113 | 114 | 105 | 95 | 113 | 131 | 162 | 193 | 223 | 254 | 308 | 300 | 292 | 284 | 276 |
| Change (%) | -4.72 | -4.96 | 0.73 | 0.73 | -8.25 | -9.00 | 18.90 | 15.89 | 23.44 | 18.99 | 15.96 | 13.76 | 21.27 | -2.59 | -2.65 | -2.86 | -2.95 | |
| % 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 |
| Cost Of Sales | -62 | -31 | ||||||||||||||||
| Change (%) | -50.00 | |||||||||||||||||
| % of Revenue | -49.55 | -26.00 | ||||||||||||||||
| Gross Operating Profit | 186 | 149 | 112 | 113 | 114 | 105 | 95 | 113 | 131 | 162 | 193 | 223 | 254 | 308 | 300 | 292 | 284 | 276 |
| Change (%) | -19.72 | -24.57 | 0.73 | 0.73 | -8.25 | -9.00 | 18.90 | 15.89 | 23.44 | 18.99 | 15.96 | 13.76 | 21.27 | -2.59 | -2.65 | -2.86 | -2.95 | |
| % of Revenue | 149.55 | 126.00 | 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 | 311 | 159 | 7 | -14 | -36 | -14 | 7 | 28 | 48 | 56 | 64 | 63 | 62 | 64 | 57 | 51 | 46 | 41 |
| Change (%) | -48.84 | -95.45 | -296.31 | 150.94 | -59.69 | -148.09 | 298.25 | 74.89 | 16.87 | 14.43 | -2.13 | -2.18 | 3.51 | -10.01 | -11.12 | -10.10 | -11.23 | |
| % of Revenue | 250.51 | 134.53 | 6.44 | -12.56 | -31.28 | -13.74 | 7.26 | 24.33 | 36.71 | 34.75 | 33.42 | 28.21 | 24.26 | 20.70 | 19.13 | 17.46 | 16.16 | 14.78 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 249 | 128 | 7 | -14 | -36 | -14 | 7 | 28 | 48 | 56 | 64 | 63 | 62 | 64 | 57 | 51 | 46 | 41 |
| Change (%) | -48.55 | -94.36 | -296.31 | 150.94 | -59.69 | -148.09 | 298.25 | 74.89 | 16.87 | 14.43 | -2.13 | -2.18 | 3.51 | -10.01 | -11.12 | -10.10 | -11.23 | |
| % of Revenue | 200.97 | 108.52 | 6.44 | -12.56 | -31.28 | -13.74 | 7.26 | 24.33 | 36.71 | 34.75 | 33.42 | 28.21 | 24.26 | 20.70 | 19.13 | 17.46 | 16.16 | 14.78 |
| Operating Income | -125 | -10 | 105 | 127 | 150 | 119 | 88 | 86 | 83 | 106 | 128 | 160 | 193 | 244 | 243 | 241 | 238 | 235 |
| Change (%) | -91.96 | -1,143.14 | 21.19 | 17.49 | -20.51 | -25.80 | -2.98 | -3.07 | 27.26 | 21.42 | 25.04 | 20.02 | 26.96 | -0.65 | -0.65 | -1.33 | -1.35 | |
| % of Revenue | -100.97 | -8.52 | 93.56 | 112.56 | 131.28 | 113.74 | 92.74 | 75.67 | 63.29 | 65.25 | 66.58 | 71.79 | 75.74 | 79.30 | 80.87 | 82.54 | 83.84 | 85.22 |
| Interest Expense | -22 | -23 | -25 | -26 | -26 | -30 | -35 | -44 | -53 | -64 | -75 | -81 | -88 | -86 | -78 | -69 | -57 | -46 |
| Change (%) | 7.95 | 7.37 | 2.59 | 2.52 | 15.61 | 13.50 | 27.37 | 21.49 | 20.14 | 16.77 | 8.45 | 7.79 | -1.53 | -10.13 | -11.27 | -16.62 | -19.94 | |
| % of Revenue | -17.41 | -19.72 | -22.28 | -22.69 | -23.09 | -29.10 | -36.29 | -38.88 | -40.76 | -39.67 | -38.93 | -36.41 | -34.50 | -28.01 | -25.84 | -23.56 | -20.22 | -16.68 |
| Net Income | -1,213 | -420 | 373 | 258 | 144 | 183 | 221 | 229 | 238 | 192 | 146 | 51 | -44 | 54 | 54 | 55 | 60 | 64 |
| Change (%) | -65.35 | -188.62 | -30.68 | -44.26 | 26.86 | 21.18 | 3.71 | 3.58 | -19.21 | -23.77 | -64.92 | -185.06 | -222.83 | 1.14 | 1.13 | 8.45 | 7.79 | |
| % of Revenue | -977.47 | -355.45 | 331.43 | 228.07 | 126.20 | 174.50 | 232.35 | 202.68 | 181.14 | 118.56 | 75.95 | 22.98 | -17.18 | 17.40 | 18.07 | 18.77 | 20.96 | 23.28 |
Source: Capital IQ
