Laporan Laba Rugi 1762 - TTM - Wanka Online Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wanka Online Inc. 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	1,949	1,727	1,748	1,769	1,933	2,098	2,183	2,267	2,284	2,301	2,233	2,164	2,131	2,098	2,191	2,283	2,455	2,627	2,868	3,108
Change (%)		-11.41	1.22	1.20	9.31	8.52	4.02	3.87	0.75	0.74	-2.97	-3.06	-1.52	-1.55	4.41	4.22	7.54	7.01	9.15	8.38
% 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	1,681	1,484	1,497	1,510	1,673	1,835	1,914	1,994	2,030	2,066	2,008	1,949	1,912	1,875	1,965	2,056	2,224	2,393	2,614	2,834
Change (%)		-11.74	0.88	0.87	10.75	9.71	4.32	4.15	1.83	1.79	-2.84	-2.93	-1.90	-1.93	4.82	4.60	8.21	7.59	9.21	8.43
% of Revenue	86.25	85.94	85.66	85.38	86.50	87.45	87.71	87.94	88.88	89.81	89.93	90.05	89.71	89.36	89.71	90.04	90.60	91.09	91.14	91.18

Gross Operating Profit	268	243	251	259	261	263	268	273	254	234	225	215	219	223	225	227	231	234	254	274
Change (%)		-9.40	3.26	3.15	0.92	0.91	1.90	1.87	-7.11	-7.65	-4.09	-4.27	1.85	1.82	0.94	0.93	1.44	1.42	8.54	7.86
% of Revenue	13.75	14.06	14.34	14.62	13.50	12.55	12.29	12.06	11.12	10.19	10.07	9.95	10.29	10.64	10.29	9.96	9.40	8.91	8.86	8.82

SG&A	96	77	78	79	98	117	124	132	133	130	128	126	115	103	100	97	89	82	94	105
Change (%)		-19.73	1.12	1.11	24.13	19.44	6.50	6.10	0.84	-2.19	-1.50	-1.57	-9.12	-10.03	-3.09	-3.19	-7.81	-8.47	14.42	12.60
% of Revenue	4.93	4.47	4.46	4.46	5.06	5.57	5.70	5.83	5.83	5.66	5.75	5.84	5.39	4.92	4.57	4.24	3.64	3.11	3.26	3.39

R&D	59	74	75	77	72	67	68	68	77	86	86	85	83	81	82	84	88	93	97	101
Change (%)		25.26	2.35	2.30	-6.47	-6.92	0.85	0.85	13.21	11.67	-0.56	-0.57	-2.68	-2.75	2.02	1.98	5.38	5.10	4.24	4.07
% of Revenue	3.01	4.26	4.31	4.35	3.72	3.19	3.10	3.01	3.38	3.75	3.84	3.94	3.89	3.84	3.76	3.68	3.60	3.54	3.38	3.24

OpEx	1,827	1,634	1,653	1,673	1,838	2,004	2,085	2,166	2,217	2,267	2,225	2,168	2,113	2,059	2,150	2,241	2,406	2,568	2,804	3,040
Change (%)		-10.58	1.18	1.16	9.91	9.01	4.04	3.88	2.35	2.29	-1.85	-2.58	-2.52	-2.58	4.43	4.24	7.36	6.72	9.19	8.42
% of Revenue	93.74	94.63	94.60	94.56	95.08	95.51	95.53	95.54	97.06	98.55	99.68	100.18	99.17	98.12	98.15	98.17	98.00	97.74	97.78	97.82

Operating Income	122	93	94	96	95	94	98	101	67	33	7	-4	30	51	41	42	49	59	64	68
Change (%)		-23.98	1.88	1.84	-1.01	-1.02	3.63	3.50	-33.50	-50.29	-78.82	-153.95	-895.59	66.30	-19.62	3.11	17.08	21.06	7.15	6.67
% of Revenue	6.26	5.37	5.40	5.44	4.92	4.49	4.47	4.46	2.94	1.45	0.32	-0.18	1.43	2.41	1.85	1.83	2.00	2.26	2.22	2.18

Interest Expense	-11	-10	-9	-9	-8	-8	-7	-7	-7	-8	-8	-9	-10	-10	-11	-11	-13	-15	-16	-17
Change (%)		-6.81	-8.18	-8.91	-5.64	-5.97	-2.23	-2.28	3.35	3.24	8.69	7.99	5.40	5.13	5.97	5.64	14.98	13.02	8.50	7.83
% of Revenue	-0.56	-0.59	-0.53	-0.48	-0.42	-0.36	-0.34	-0.32	-0.33	-0.33	-0.37	-0.42	-0.45	-0.48	-0.48	-0.49	-0.52	-0.55	-0.55	-0.55

Net Income	76	67	68	69	66	62	63	64	-33	-130	-139	-148	-66	15	18	20	11	2	5	7
Change (%)		-11.85	1.78	1.75	-4.98	-5.24	1.72	1.69	-150.51	297.98	7.06	6.60	-55.24	-123.40	14.31	12.52	-44.31	-79.57	99.54	49.88
% of Revenue	3.89	3.87	3.89	3.91	3.40	2.97	2.90	2.84	-1.43	-5.63	-6.21	-6.83	-3.11	0.74	0.81	0.87	0.45	0.09	0.16	0.22

Source: Capital IQ

Wanka Online Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)