Laporan Laba Rugi 3939 - TTM - Wanguo Gold Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wanguo Gold Group 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	894	1,394	1,704	2,015	2,015	2,014	1,768	1,522	1,102	681	807	932	1,124	1,315	1,489	1,662	1,769	1,876	2,032	2,188
Change (%)		55.89	22.25	18.20	-0.01	-0.01	-12.22	-13.92	-27.62	-38.15	18.40	15.54	20.55	17.05	13.18	11.64	6.43	6.04	8.33	7.69
% 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	760	1,237	1,494	1,751	1,725	1,698	1,446	1,195	780	366	431	497	597	696	767	837	858	879	843	807
Change (%)		62.77	20.80	17.22	-1.51	-1.54	-14.83	-17.41	-34.69	-53.12	17.98	15.24	19.98	16.65	10.16	9.22	2.46	2.40	-4.07	-4.24
% of Revenue	84.96	88.71	87.65	86.92	85.61	84.30	81.80	78.49	70.81	53.67	53.48	53.35	53.10	52.92	51.51	50.39	48.51	46.84	41.48	36.88

Gross Operating Profit	135	157	210	264	290	316	322	327	322	316	375	435	527	619	722	824	911	997	1,189	1,381
Change (%)		17.00	33.71	25.21	9.99	9.09	1.78	1.75	-1.80	-1.83	18.88	15.88	21.20	17.49	16.57	14.22	10.46	9.47	19.26	16.15
% of Revenue	15.04	11.29	12.35	13.08	14.39	15.70	18.20	21.51	29.19	46.33	46.52	46.65	46.90	47.08	48.49	49.61	51.49	53.16	58.52	63.12

SG&A	48	56	62	67	74	80	88	96	94	93	109	126	154	182	200	217	203	188	205	222
Change (%)		16.60	9.71	8.85	9.74	8.87	10.00	9.09	-1.86	-1.90	18.08	15.31	21.98	18.02	9.85	8.97	-6.66	-7.13	8.92	8.19
% of Revenue	5.39	4.03	3.62	3.33	3.66	3.98	4.99	6.32	8.57	13.60	13.56	13.54	13.70	13.81	13.40	13.08	11.47	10.05	10.10	10.15

R&D
Change (%)
% of Revenue

OpEx	808	1,293	1,556	1,818	1,800	1,783	1,539	1,295	877	458	541	623	751	878	966	1,055	1,061	1,067	1,048	1,029
Change (%)		60.02	20.31	16.88	-0.98	-0.99	-13.67	-15.84	-32.30	-47.72	18.00	15.25	20.39	16.94	10.10	9.17	0.58	0.58	-1.78	-1.81
% of Revenue	90.35	92.74	91.27	90.25	89.38	88.50	87.03	85.09	79.58	67.27	67.05	66.88	66.79	66.73	64.91	63.47	59.98	56.89	51.58	47.03

Operating Income	86	101	149	196	214	232	229	227	225	223	266	309	373	438	522	607	708	809	984	1,159
Change (%)		17.22	47.04	31.99	8.98	8.24	-1.03	-1.04	-0.86	-0.86	19.21	16.11	20.88	17.27	19.36	16.22	16.59	14.23	21.67	17.81
% of Revenue	9.65	7.26	8.73	9.75	10.62	11.50	12.97	14.91	20.42	32.73	32.95	33.12	33.21	33.27	35.09	36.53	40.02	43.11	48.42	52.97

Interest Expense	-7	-10	-10	-11	-9	-8	-8	-8	-11	-14	-16	-17	-15	-13	-12	-11	-12	-12	-12	-11
Change (%)		38.97	7.88	7.30	-16.03	-19.09	5.15	4.90	36.36	26.66	8.17	7.55	-12.49	-14.27	-5.27	-5.56	4.16	4.00	-3.77	-3.91
% of Revenue	-0.78	-0.69	-0.61	-0.56	-0.47	-0.38	-0.45	-0.55	-1.04	-2.13	-1.94	-1.81	-1.31	-0.96	-0.80	-0.68	-0.67	-0.65	-0.58	-0.52

Net Income	74	87	123	159	176	193	197	200	190	181	207	233	284	335	389	443	509	575	749	922
Change (%)		17.24	41.54	29.35	10.92	9.85	1.65	1.63	-4.83	-5.07	14.56	12.71	21.94	17.99	15.98	13.78	15.01	13.05	30.11	23.14
% of Revenue	8.27	6.22	7.20	7.88	8.74	9.60	11.12	13.13	17.26	26.49	25.64	25.01	25.30	25.50	26.13	26.63	28.78	30.68	36.85	42.13

Source: Capital IQ

Wanguo Gold Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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