Laporan Laba Rugi 505872 - TTM - WPIL Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WPIL 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	8,685	9,247	9,948	10,179	11,225	11,119	11,813	12,554	13,726	16,332	16,055	18,433	17,871	17,728	16,644	17,034	18,755	18,264	18,069	18,229
Change (%)		6.47	7.59	2.32	10.27	-0.94	6.24	6.28	9.34	18.98	-1.70	14.81	-3.05	-0.80	-6.11	2.34	10.11	-2.62	-1.07	0.89
% 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	3,698	4,111	4,346	4,302	4,871	4,572	5,687	5,649	6,931	8,742	9,924	10,412	9,424	9,318	9,581	10,039	11,297	10,923	10,781	10,798
Change (%)		11.18	5.73	-1.02	13.23	-6.14	24.38	-0.66	22.68	26.13	13.53	4.91	-9.49	-1.13	2.83	4.78	12.54	-3.32	-1.30	0.16
% of Revenue	42.57	44.46	43.69	42.26	43.40	41.12	48.14	45.00	50.49	53.53	61.82	56.49	52.73	52.56	57.57	58.94	60.24	59.80	59.66	59.24

Gross Operating Profit	4,988	5,136	5,602	5,877	6,354	6,547	6,126	6,905	6,795	7,590	6,130	8,021	8,447	8,410	7,063	6,994	7,458	7,341	7,288	7,431
Change (%)		2.98	9.07	4.91	8.11	3.04	-6.44	12.71	-1.58	11.70	-19.24	30.84	5.31	-0.44	-16.02	-0.97	6.62	-1.56	-0.72	1.96
% of Revenue	57.43	55.54	56.31	57.74	56.60	58.88	51.86	55.00	49.51	46.47	38.18	43.51	47.27	47.44	42.43	41.06	39.76	40.20	40.34	40.76

SG&A	2,058	2,127	2,030	2,177	2,187	2,197	2,112	2,120	2,082	2,119	1,802	2,388	2,523	2,604	2,103	2,158	2,233	2,266	2,420	2,507
Change (%)		3.33	-4.53	7.24	0.43	0.48	-3.87	0.37	-1.82	1.81	-14.99	32.55	5.65	3.21	-19.25	2.60	3.49	1.51	6.80	3.57
% of Revenue	23.70	23.00	20.41	21.39	19.48	19.76	17.88	16.89	15.17	12.98	11.22	12.95	14.12	14.69	12.63	12.67	11.90	12.41	13.40	13.75

R&D
Change (%)
% of Revenue

OpEx	7,836	8,389	8,808	9,015	9,684	9,481	10,064	10,537	11,823	13,710	13,653	15,395	14,616	14,537	13,962	14,350	15,700	15,434	15,477	15,765
Change (%)		7.05	5.00	2.35	7.42	-2.10	6.15	4.70	12.20	15.96	-0.42	12.76	-5.06	-0.54	-3.96	2.78	9.41	-1.69	0.28	1.86
% of Revenue	90.23	90.72	88.54	88.56	86.27	85.26	85.19	83.93	86.13	83.94	85.04	83.52	81.79	82.00	83.88	84.24	83.71	84.51	85.66	86.48

Operating Income	849	858	1,140	1,164	1,541	1,638	1,749	2,017	1,904	2,623	2,402	3,038	3,255	3,190	2,682	2,684	3,055	2,830	2,592	2,464
Change (%)		1.13	32.83	2.11	32.39	6.30	6.74	15.33	-5.62	37.76	-8.42	26.49	7.14	-1.98	-15.93	0.06	13.82	-7.37	-8.42	-4.91
% of Revenue	9.77	9.28	11.46	11.44	13.73	14.74	14.81	16.07	13.87	16.06	14.96	16.48	18.21	18.00	16.12	15.76	16.29	15.49	14.34	13.52

Interest Expense	-136	-129	-138	-130	-129	-135	-88	-92	-98	-98	-134	-160	-175	-210	-160	-161	-177	-196	-309	-348
Change (%)		-5.11	7.04	-6.18	-0.64	5.00	-35.03	4.63	6.16	0.53	36.78	19.61	9.36	19.58	-23.61	0.47	10.09	10.33	58.27	12.53
% of Revenue	-1.56	-1.39	-1.39	-1.27	-1.15	-1.22	-0.74	-0.73	-0.71	-0.60	-0.84	-0.87	-0.98	-1.18	-0.96	-0.95	-0.94	-1.07	-1.71	-1.91

Net Income	534	716	842	887	1,012	856	973	1,107	1,103	1,670	1,892	1,964	2,076	4,827	4,750	4,819	5,076	1,941	1,320	1,157
Change (%)		33.96	17.64	5.37	14.10	-15.44	13.73	13.78	-0.40	51.38	13.29	3.84	5.68	132.53	-1.59	1.46	5.33	-61.77	-31.97	-12.35
% of Revenue	6.15	7.74	8.46	8.71	9.02	7.70	8.24	8.82	8.04	10.22	11.78	10.66	11.62	27.23	28.54	28.29	27.07	10.62	7.31	6.35

Source: Capital IQ

WPIL Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)