Laporan Laba Rugi 1305 - TTM - Wai Chi Holdings Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wai Chi Holdings Company 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 03-31	2025 06-30
Revenue	1,655	1,396	1,538	1,679	1,801	1,923	2,033	2,143	2,179	2,216	2,089	1,961	1,974	1,986	2,140	2,294	2,333	2,372	2,353	2,334
Change (%)		-15.66	10.15	9.21	7.25	6.76	5.72	5.41	1.72	1.69	-5.75	-6.10	0.62	0.62	7.77	7.21	1.70	1.67	-0.81	-0.82
% 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	1,447	1,197	1,318	1,438	1,538	1,638	1,755	1,872	1,909	1,947	1,819	1,690	1,712	1,733	1,878	2,022	2,033	2,043	2,007	1,970
Change (%)		-17.27	10.07	9.15	6.93	6.48	7.14	6.67	2.02	1.98	-6.59	-7.06	1.27	1.25	8.34	7.70	0.52	0.52	-1.78	-1.82
% of Revenue	87.44	85.76	85.70	85.65	85.40	85.17	86.32	87.35	87.60	87.85	87.07	86.18	86.73	87.28	87.74	88.14	87.12	86.14	85.29	84.44

Gross Operating Profit	208	199	220	241	263	285	278	271	270	269	270	271	262	253	262	272	301	329	346	363
Change (%)		-4.42	10.62	9.60	9.16	8.39	-2.45	-2.51	-0.35	-0.36	0.35	0.35	-3.41	-3.53	3.86	3.72	10.43	9.44	5.21	4.95
% of Revenue	12.56	14.24	14.30	14.35	14.60	14.83	13.68	12.65	12.40	12.15	12.93	13.82	13.27	12.72	12.26	11.86	12.88	13.86	14.71	15.56

SG&A	114	110	117	124	129	135	132	128	136	144	149	153	152	152	163	173	160	149	154	158
Change (%)		-3.67	6.11	5.76	4.61	4.41	-2.53	-2.59	6.27	5.90	2.81	2.74	-0.08	-0.08	7.13	5.92	-7.25	-7.07	3.16	3.07
% of Revenue	6.92	7.90	7.61	7.37	7.19	7.03	6.48	5.99	6.26	6.52	7.11	7.78	7.73	7.67	7.63	7.54	6.87	6.28	6.53	6.79

R&D	55	55	58	62	64	65	68	71	79	86	83	80	79	77	79	80	83	86	87	89
Change (%)		0.76	6.35	5.97	2.53	2.47	4.86	4.64	10.23	9.28	-3.50	-3.63	-1.78	-1.81	2.15	2.11	3.14	3.04	2.12	2.08
% of Revenue	3.30	3.94	3.80	3.69	3.53	3.39	3.36	3.33	3.61	3.88	3.97	4.08	3.98	3.89	3.68	3.51	3.56	3.61	3.71	3.82

OpEx	1,616	1,362	1,493	1,624	1,731	1,838	1,955	2,071	2,124	2,178	2,050	1,923	1,943	1,963	2,120	2,276	2,276	2,278	2,248	2,218
Change (%)		-15.70	9.60	8.76	6.58	6.18	6.35	5.97	2.57	2.50	-5.85	-6.21	1.03	1.02	8.00	7.35	0.03	0.08	-1.31	-1.33
% of Revenue	97.65	97.60	97.12	96.71	96.11	95.59	96.16	96.67	97.48	98.25	98.15	98.04	98.44	98.84	99.05	99.18	97.55	96.02	95.54	95.05

Operating Income	39	33	44	55	70	85	78	71	55	39	39	38	31	23	20	19	57	94	105	116
Change (%)		-13.90	32.51	24.53	26.82	21.15	-7.93	-8.62	-22.87	-29.65	-0.27	-0.27	-20.00	-25.00	-12.00	-7.74	204.71	65.08	11.26	10.12
% of Revenue	2.35	2.40	2.88	3.29	3.89	4.41	3.84	3.33	2.52	1.75	1.85	1.96	1.56	1.16	0.95	0.82	2.45	3.98	4.46	4.95

Interest Expense	-32	-28	-32	-36	-37	-45	-46	-46	-43	-40	-38	-37	-37	-38	-45	-52	-52	-52	-50	-48
Change (%)		-12.40	12.34	14.07	3.28	20.96	1.19	1.18	-6.36	-6.79	-4.32	-4.52	1.54	1.52	19.05	16.00	-0.22	-0.22	-3.94	-4.10
% of Revenue	-1.94	-2.01	-2.05	-2.14	-2.06	-2.34	-2.24	-2.15	-1.98	-1.81	-1.84	-1.87	-1.89	-1.91	-2.11	-2.28	-2.24	-2.19	-2.12	-2.05

Net Income	32	31	35	40	46	51	60	69	64	60	56	51	44	36	36	36	41	47	49	51
Change (%)		-2.76	14.26	12.48	14.68	12.80	17.00	14.53	-6.56	-7.03	-7.35	-7.94	-14.37	-16.78	-0.22	-0.22	14.37	12.57	4.86	4.64
% of Revenue	1.92	2.22	2.30	2.37	2.53	2.68	2.96	3.22	2.96	2.70	2.66	2.61	2.22	1.83	1.70	1.58	1.78	1.97	2.08	2.19

Source: Capital IQ

Wai Chi Holdings Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)