Laporan Laba Rugi 538970 - TTM - Wardwizard Innovations & Mobility Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wardwizard Innovations & Mobility 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	106	223	393	474	740	1,204	1,846	2,278	2,582	2,697	2,390	2,221	2,075	2,438	3,216	3,352	3,443	3,244	3,053	2,908
Change (%)		111.02	76.05	20.47	56.20	62.77	53.25	23.41	13.34	4.49	-11.39	-7.05	-6.59	17.52	31.87	4.24	2.71	-5.78	-5.86	-4.77
% 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	84	182	318	376	604	1,005	1,586	1,966	2,217	2,271	1,920	1,717	1,532	1,699	2,294	2,334	2,438	2,290	1,954	1,883
Change (%)		116.66	74.96	18.18	60.48	66.52	57.80	23.96	12.75	2.43	-15.45	-10.60	-10.73	10.85	35.03	1.77	4.43	-6.07	-14.67	-3.64
% of Revenue	79.34	81.46	80.96	79.42	81.60	83.48	85.95	86.34	85.89	84.20	80.35	77.28	73.85	69.66	71.33	69.64	70.81	70.59	63.99	64.74

Gross Operating Profit	22	41	75	97	136	199	259	311	364	426	470	505	543	740	922	1,017	1,005	954	1,100	1,025
Change (%)		89.37	80.81	30.19	39.66	46.17	30.26	20.06	17.08	16.98	10.20	7.44	7.50	36.35	24.62	10.37	-1.22	-5.08	15.26	-6.76
% of Revenue	20.66	18.54	19.04	20.58	18.40	16.52	14.05	13.66	14.11	15.80	19.65	22.72	26.15	30.34	28.67	30.36	29.19	29.41	36.01	35.26

SG&A	12	19	37	44	50	60	84	70	101	108	217	97	211	219	468	515	587	591	557	480
Change (%)		52.26	98.44	16.79	14.14	19.53	41.45	-17.48	44.56	7.40	101.26	-55.31	117.48	3.46	113.88	10.21	13.91	0.71	-5.85	-13.77
% of Revenue	11.70	8.44	9.51	9.22	6.74	4.95	4.57	3.05	3.90	4.00	9.10	4.37	10.18	8.97	14.54	15.37	17.05	18.22	18.23	16.50

R&D
Change (%)
% of Revenue

OpEx	110	217	368	443	689	1,122	1,730	2,141	2,434	2,538	2,252	2,082	1,924	2,243	2,965	3,070	3,237	3,026	2,751	2,594
Change (%)		97.70	69.55	20.27	55.39	62.89	54.21	23.79	13.65	4.29	-11.26	-7.55	-7.61	16.62	32.16	3.56	5.42	-6.51	-9.09	-5.70
% of Revenue	103.86	97.31	93.71	93.55	93.07	93.14	93.72	94.01	94.27	94.09	94.23	93.73	92.71	92.00	92.20	91.60	94.01	93.29	90.09	89.21

Operating Income	-4	6	25	31	51	83	116	137	148	159	138	139	151	195	251	282	206	218	303	314
Change (%)		-247.33	310.93	23.53	67.86	61.19	40.19	17.81	8.46	7.65	-13.51	1.00	8.69	28.97	28.61	12.22	-26.77	5.58	38.97	3.73
% of Revenue	-3.86	2.69	6.29	6.45	6.93	6.86	6.28	5.99	5.73	5.91	5.77	6.27	7.29	8.00	7.80	8.40	5.99	6.71	9.91	10.79

Interest Expense	-0	-0	-0	-0	-0	-0	-0		-2	-7	-7	-16	-25	-36	-42	-73	-91	-141	-204	-232
Change (%)		191.76	-16.51	-1.21	-0.00	-0.00	393.22			248.80	6.39	116.65	59.86	44.49	15.82	73.29	25.38	54.73	44.28	13.62
% of Revenue	-0.02	-0.03	-0.01	-0.01	-0.01	-0.00	-0.01		-0.08	-0.25	-0.30	-0.71	-1.21	-1.49	-1.31	-2.17	-2.65	-4.36	-6.68	-7.97

Net Income	-4	6	19	24	38	59	85	98	107	112	89	84	84	104	134	142	54	39	64	52
Change (%)		-244.00	215.12	29.23	55.33	56.66	44.00	15.96	9.00	4.54	-20.97	-5.60	0.55	23.72	29.25	5.50	-61.84	-28.18	63.64	-18.65
% of Revenue	-3.90	2.66	4.76	5.11	5.08	4.89	4.59	4.32	4.15	4.15	3.70	3.76	4.05	4.26	4.18	4.23	1.57	1.20	2.08	1.78

Source: Capital IQ

Wardwizard Innovations & Mobility Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)