Laporan Laba Rugi (TTM)
Laporan Laba Rugi World-Link Logistics (Asia) Holding 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 | 216 | 214 | 239 | 264 | 301 | 338 | 350 | 361 | 345 | 328 | 317 | 307 | 319 | 332 | 329 | 327 | 340 | 353 | 351 | 348 |
| Change (%) | -1.09 | 11.82 | 10.57 | 13.94 | 12.24 | 3.51 | 3.39 | -4.66 | -4.88 | -3.12 | -3.23 | 3.97 | 3.82 | -0.73 | -0.74 | 4.08 | 3.92 | -0.73 | -0.74 | |
| % 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 | 132 | 135 | 161 | 186 | 222 | 257 | 266 | 276 | 258 | 241 | 234 | 226 | 237 | 249 | 247 | 246 | 259 | 273 | 271 | 268 |
| Change (%) | 2.15 | 19.08 | 16.02 | 18.82 | 15.84 | 3.78 | 3.64 | -6.40 | -6.84 | -2.97 | -3.06 | 4.89 | 4.66 | -0.55 | -0.55 | 5.54 | 5.25 | -0.88 | -0.89 | |
| % of Revenue | 61.20 | 63.20 | 67.31 | 70.63 | 73.65 | 76.01 | 76.21 | 76.40 | 75.00 | 73.45 | 73.57 | 73.70 | 74.35 | 74.95 | 75.09 | 75.23 | 76.29 | 77.26 | 77.14 | 77.02 |
| Gross Operating Profit | 84 | 79 | 78 | 78 | 79 | 81 | 83 | 85 | 86 | 87 | 84 | 81 | 82 | 83 | 82 | 81 | 81 | 80 | 80 | 80 |
| Change (%) | -6.21 | -0.66 | -0.66 | 2.22 | 2.17 | 2.64 | 2.58 | 1.00 | 0.99 | -3.55 | -3.68 | 1.39 | 1.37 | -1.29 | -1.31 | -0.35 | -0.35 | -0.23 | -0.23 | |
| % of Revenue | 38.80 | 36.80 | 32.69 | 29.37 | 26.35 | 23.99 | 23.79 | 23.60 | 25.00 | 26.55 | 26.43 | 26.30 | 25.65 | 25.05 | 24.91 | 24.77 | 23.71 | 22.74 | 22.86 | 22.98 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 194 | 199 | 226 | 254 | 286 | 318 | 328 | 338 | 322 | 305 | 296 | 287 | 297 | 307 | 306 | 306 | 318 | 330 | 326 | 323 |
| Change (%) | 2.44 | 13.73 | 12.07 | 12.79 | 11.34 | 3.10 | 3.00 | -4.87 | -5.12 | -2.97 | -3.06 | 3.51 | 3.39 | -0.28 | -0.29 | 3.98 | 3.83 | -1.03 | -1.04 | |
| % of Revenue | 89.94 | 93.15 | 94.74 | 96.03 | 95.05 | 94.29 | 93.92 | 93.57 | 93.36 | 93.13 | 93.28 | 93.44 | 93.04 | 92.66 | 93.08 | 93.50 | 93.41 | 93.33 | 93.05 | 92.77 |
| Operating Income | 22 | 15 | 13 | 10 | 15 | 19 | 21 | 23 | 23 | 22 | 21 | 20 | 22 | 24 | 23 | 21 | 22 | 24 | 24 | 25 |
| Change (%) | -32.67 | -14.15 | -16.48 | 41.87 | 29.51 | 10.29 | 9.33 | -1.59 | -1.62 | -5.23 | -5.51 | 10.42 | 9.44 | -6.41 | -6.85 | 5.54 | 5.25 | 3.38 | 3.27 | |
| % of Revenue | 10.06 | 6.85 | 5.26 | 3.97 | 4.95 | 5.71 | 6.08 | 6.43 | 6.64 | 6.87 | 6.72 | 6.56 | 6.96 | 7.34 | 6.92 | 6.50 | 6.59 | 6.67 | 6.95 | 7.23 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -4 |
| Change (%) | -9.17 | -12.54 | -14.34 | 29.32 | 22.67 | 27.12 | 21.34 | -12.04 | -13.69 | -13.00 | -14.94 | -9.73 | -10.78 | -21.77 | -27.82 | 138.69 | 58.11 | 27.24 | 21.41 | |
| % of Revenue | -0.72 | -0.66 | -0.52 | -0.40 | -0.45 | -0.50 | -0.61 | -0.71 | -0.66 | -0.60 | -0.54 | -0.47 | -0.41 | -0.35 | -0.28 | -0.20 | -0.46 | -0.70 | -0.90 | -1.10 |
| Net Income | 22 | 21 | 20 | 19 | 17 | 15 | 16 | 18 | 19 | 20 | 20 | 19 | 20 | 20 | 19 | 18 | 19 | 19 | 19 | 19 |
| Change (%) | -8.13 | -4.58 | -4.80 | -9.21 | -10.14 | 7.74 | 7.19 | 8.16 | 7.54 | -3.19 | -3.30 | 2.21 | 2.16 | -4.49 | -4.71 | 2.05 | 2.01 | -0.60 | -0.60 | |
| % of Revenue | 10.37 | 9.63 | 8.22 | 7.08 | 5.64 | 4.52 | 4.70 | 4.87 | 5.53 | 6.25 | 6.25 | 6.24 | 6.14 | 6.04 | 5.81 | 5.58 | 5.47 | 5.37 | 5.38 | 5.38 |
Source: Capital IQ
