Laporan Laba Rugi 532053 - TTM - Wallfort Financial Services Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wallfort Financial Services Ltd. 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	79	131	300	377	354	333	282	130	202	253	198	368	421	455	509	594	651	534	333	272
Change (%)		66.74	129.47	25.46	-5.93	-5.99	-15.33	-53.76	54.81	25.19	-21.61	85.70	14.37	7.99	12.05	16.63	9.54	-18.02	-37.59	-18.29
% 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	0	0	0		0	0	1		1	1	2		2	2	2		2	2	1
Change (%)		0.00	-38.07			0.00	308.53			0.00	37.84			0.00	26.34			0.00	-62.17
% of Revenue	0.61	0.36	0.10		0.08	0.09	0.43		0.60	0.48	0.84		0.39	0.37	0.41		0.32	0.39	0.24

Gross Operating Profit	78	130	300	377	354	333	281	130	201	252	197	368	419	453	507	594	649	531	332	272
Change (%)		67.15	130.08	25.58	-6.01	-5.99	-15.62	-53.56	53.89	25.34	-21.90	87.27	13.92	8.02	12.00	17.11	9.19	-18.08	-37.49	-18.09
% of Revenue	99.39	99.64	99.90	100.00	99.92	99.91	99.57	100.00	99.40	99.52	99.16	100.00	99.61	99.63	99.59	100.00	99.68	99.61	99.76	100.00

SG&A	36	35	35	29	35	38	39	33	40	38	40	35	43	46	46	42	50	54	56	49
Change (%)		-3.23	1.37	-18.06	23.28	7.33	1.77	-14.81	20.80	-3.46	5.07	-13.55	23.47	6.72	1.02	-10.31	20.21	7.81	4.08	-13.23
% of Revenue	45.50	26.41	11.67	7.62	9.98	11.40	13.70	25.24	19.69	15.19	20.36	9.48	10.23	10.11	9.12	7.01	7.69	10.12	16.87	17.91

R&D
Change (%)
% of Revenue

OpEx	97	95	95	96	106	117	117	133	136	134	138	128	132	136	146	160	172	186	187	182
Change (%)		-2.48	-0.06	1.03	11.08	9.80	0.51	13.57	1.83	-1.36	3.10	-7.31	3.36	3.01	7.38	9.20	7.60	8.53	0.12	-2.33
% of Revenue	123.76	72.38	31.52	25.39	29.98	35.01	41.56	102.08	67.14	52.90	69.58	34.73	31.39	29.94	28.69	26.87	26.39	34.94	56.05	66.99

Operating Income	-19	36	206	281	248	217	165	-3	66	119	60	240	289	319	363	435	479	347	146	90
Change (%)		-293.84	468.92	36.71	-11.72	-12.75	-23.87	-101.65	-2,545.56	79.45	-49.37	298.49	20.23	10.27	14.04	19.61	10.25	-27.54	-57.84	-38.64
% of Revenue	-23.76	27.62	68.48	74.61	70.02	64.99	58.44	-2.08	32.86	47.10	30.42	65.27	68.61	70.06	71.31	73.13	73.61	65.06	43.95	33.01

Interest Expense
Change (%)
% of Revenue

Net Income	19	64	150	232	205	182	137	-30	39	83	50	223	256	283	296	357	391	247	120	73
Change (%)		242.24	132.90	54.63	-11.79	-10.96	-24.72	-121.90	-230.11	112.24	-39.20	341.38	14.84	10.49	4.80	20.53	9.44	-36.84	-51.34	-39.09
% of Revenue	23.98	49.22	49.96	61.58	57.75	54.69	48.63	-23.03	19.36	32.81	25.45	60.49	60.73	62.14	58.12	60.07	60.01	46.24	36.05	26.87

Source: Capital IQ

Wallfort Financial Services Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)