Laporan Laba Rugi 6838 - TTM - Winox Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Winox Holdings 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	1,221	1,187	1,194	1,201	1,293	1,385	1,394	1,404	1,277	1,150	1,065	979	877	775	744	713	697	682	683	684
Change (%)		-2.72	0.59	0.59	7.64	7.10	0.67	0.66	-9.04	-9.94	-7.41	-8.00	-10.45	-11.67	-4.00	-4.17	-2.18	-2.23	0.15	0.15
% 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	962	947	951	955	1,022	1,088	1,084	1,080	962	844	768	693	622	550	540	529	551	572	579	585
Change (%)		-1.58	0.41	0.41	6.96	6.50	-0.37	-0.37	-10.91	-12.25	-8.97	-9.85	-10.27	-11.45	-1.91	-1.95	4.04	3.89	1.14	1.13
% of Revenue	78.85	79.77	79.64	79.50	78.99	78.55	77.74	76.94	75.35	73.42	72.18	70.73	70.87	71.05	72.60	74.28	79.01	83.94	84.78	85.61

Gross Operating Profit	258	240	243	246	272	297	310	324	315	306	296	287	255	224	204	183	146	109	104	98
Change (%)		-6.97	1.28	1.27	10.31	9.34	4.48	4.29	-2.80	-2.88	-3.09	-3.19	-10.88	-12.21	-9.13	-10.05	-20.15	-25.23	-5.05	-5.32
% of Revenue	21.15	20.23	20.36	20.50	21.01	21.45	22.26	23.06	24.65	26.58	27.82	29.27	29.13	28.95	27.40	25.72	20.99	16.06	15.22	14.39

SG&A	134	131	135	138	145	152	156	159	153	147	141	136	132	129	125	121	118	114	116	117
Change (%)		-2.72	2.89	2.81	4.91	4.68	2.32	2.27	-3.72	-3.87	-3.91	-4.07	-2.39	-2.44	-3.11	-3.21	-2.79	-2.87	1.25	1.23
% of Revenue	11.02	11.02	11.27	11.52	11.23	10.97	11.15	11.33	11.99	12.80	13.29	13.85	15.10	16.68	16.83	17.00	16.89	16.78	16.97	17.15

R&D			7	13	25	36	40	44	45	47	46	44	37	30	25	21	24	28	31	35
Change (%)				100.00	88.40	46.92	9.79	8.92	3.90	3.76	-2.95	-3.04	-16.41	-19.63	-14.87	-17.47	16.77	14.36	12.08	10.78
% of Revenue			0.55	1.09	1.92	2.63	2.87	3.10	3.54	4.08	4.28	4.51	4.21	3.83	3.40	2.92	3.49	4.08	4.57	5.06

OpEx	1,097	1,078	1,092	1,107	1,192	1,276	1,279	1,282	1,160	1,038	955	873	791	709	690	671	693	714	726	737
Change (%)		-1.72	1.32	1.31	7.67	7.12	0.24	0.24	-9.52	-10.52	-7.98	-8.67	-9.36	-10.32	-2.67	-2.74	3.21	3.11	1.58	1.56
% of Revenue	89.87	90.79	91.46	92.11	92.13	92.15	91.76	91.37	90.89	90.31	89.75	89.09	90.18	91.56	92.83	94.21	99.39	104.81	106.32	107.82

Operating Income	124	109	102	95	102	109	115	121	116	111	109	107	86	65	53	41	4	-33	-43	-53
Change (%)		-11.58	-6.65	-7.12	7.35	6.85	5.72	5.41	-4.01	-4.17	-2.07	-2.12	-19.39	-24.05	-18.43	-22.59	-89.71	-872.11	31.46	23.93
% of Revenue	10.13	9.21	8.54	7.89	7.87	7.85	8.24	8.63	9.11	9.69	10.25	10.91	9.82	8.44	7.17	5.79	0.61	-4.81	-6.32	-7.82

Interest Expense	-4	-4	-4	-3	-4	-5	-6	-6	-6	-6	-5	-5	-4	-4	-4	-4	-3	-3	-3	-2
Change (%)		6.71	-9.17	-10.10	17.68	15.02	18.44	15.57	-5.42	-5.73	-9.77	-10.83	-4.08	-4.25	-8.36	-9.12	-9.71	-10.76	-7.36	-7.95
% of Revenue	-0.33	-0.36	-0.33	-0.29	-0.32	-0.34	-0.40	-0.46	-0.48	-0.50	-0.49	-0.47	-0.51	-0.55	-0.53	-0.50	-0.46	-0.42	-0.39	-0.36

Net Income	108	96	87	77	86	94	104	115	113	112	108	104	84	64	54	45	12	-20	-32	-43
Change (%)		-11.19	-9.71	-10.76	10.98	9.89	10.68	9.65	-0.95	-0.96	-3.88	-4.03	-19.27	-23.87	-14.72	-17.26	-72.60	-265.01	56.76	36.21
% of Revenue	8.86	8.09	7.26	6.44	6.64	6.82	7.49	8.16	8.89	9.78	10.15	10.59	9.54	8.23	7.31	6.31	1.77	-2.98	-4.67	-6.35

Source: Capital IQ

Winox Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)