Laporan Laba Rugi 542772 - TTM - 360 One Wam Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 360 One Wam 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	15,570	16,074	16,544	17,243	18,252	19,301	20,730	21,213	21,371	20,974	20,592	21,513	22,674	24,027	29,247	32,910	35,454	38,115	36,842	37,289
Change (%)		3.24	2.92	4.23	5.85	5.75	7.40	2.33	0.75	-1.86	-1.82	4.48	5.39	5.97	21.73	12.52	7.73	7.50	-3.34	1.21
% 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	5,286	5,626	5,797	5,883	6,438	6,867	7,590	7,695	7,199	6,528	5,914	6,149	6,486	6,995	9,565	9,984	10,630	11,256	9,820	10,288
Change (%)		6.44	3.05	1.47	9.44	6.66	10.53	1.39	-6.45	-9.32	-9.40	3.97	5.49	7.84	36.74	4.38	6.48	5.89	-12.76	4.77
% of Revenue	33.95	35.00	35.04	34.12	35.27	35.58	36.61	36.28	33.69	31.12	28.72	28.58	28.61	29.11	32.70	30.34	29.98	29.53	26.65	27.59

Gross Operating Profit	10,284	10,448	10,747	11,361	11,814	12,435	13,140	13,518	14,172	14,447	14,678	15,365	16,188	17,032	19,735	22,926	24,824	26,859	27,022	27,001
Change (%)		1.60	2.86	5.71	3.99	5.25	5.67	2.87	4.84	1.94	1.60	4.68	5.36	5.22	15.87	16.17	8.28	8.20	0.61	-0.08
% of Revenue	66.05	65.00	64.96	65.88	64.73	64.42	63.39	63.72	66.31	68.88	71.28	71.42	71.39	70.89	67.48	69.66	70.02	70.47	73.35	72.41

SG&A	274	274	82		231	231	292		311	292	368		397	368	474	485	482	474	626
Change (%)		0.00	-70.12			0.00	26.43			-6.01	25.95			-7.32	28.78	2.32	-0.62	-1.66	31.90
% of Revenue	1.76	1.71	0.50		1.27	1.20	1.41		1.46	1.39	1.79		1.75	1.53	1.62	1.47	1.36	1.24	1.70

R&D
Change (%)
% of Revenue

OpEx	9,675	9,999	7,536	7,743	8,232	8,676	9,520	9,618	9,357	8,594	8,086	8,543	8,998	9,699	12,727	13,285	14,183	15,029	13,629	14,517
Change (%)		3.35	-24.64	2.75	6.33	5.39	9.72	1.04	-2.72	-8.15	-5.90	5.65	5.32	7.79	31.22	4.38	6.76	5.96	-9.31	6.51
% of Revenue	62.14	62.21	45.55	44.90	45.10	44.95	45.92	45.34	43.78	40.97	39.27	39.71	39.68	40.37	43.52	40.37	40.00	39.43	36.99	38.93

Operating Income	5,894	6,075	9,009	9,501	10,020	10,626	11,210	11,594	12,014	12,380	12,505	12,970	13,676	14,329	16,520	19,625	21,271	23,086	23,213	22,772
Change (%)		3.07	48.29	5.47	5.46	6.05	5.51	3.42	3.62	3.05	1.01	3.72	5.44	4.77	15.30	18.79	8.39	8.53	0.55	-1.90
% of Revenue	37.86	37.79	54.45	55.10	54.90	55.05	54.08	54.66	56.22	59.03	60.73	60.29	60.32	59.63	56.48	59.63	60.00	60.57	63.01	61.07

Interest Expense	-4,742	-4,555	-4,062	-3,995	-3,699	-3,605	-3,629	-3,554	-3,595	-3,708	-3,915	-4,233	-4,860	-5,384	-6,344	-7,381	-8,088	-8,666	-8,785	-9,012
Change (%)		-3.95	-10.82	-1.65	-7.42	-2.53	0.66	-2.08	1.17	3.13	5.59	8.12	14.80	10.79	17.83	16.35	9.59	7.13	1.38	2.59
% of Revenue	-30.46	-28.34	-24.55	-23.17	-20.27	-18.68	-17.51	-16.75	-16.82	-17.68	-19.01	-19.68	-21.43	-22.41	-21.69	-22.43	-22.81	-22.74	-23.84	-24.17

Net Income	2,406	2,629	3,692	4,038	4,591	5,156	5,777	6,175	6,493	6,679	6,579	6,851	6,968	7,173	8,042	8,642	9,237	10,080	10,153	10,562
Change (%)		9.28	40.42	9.37	13.71	12.30	12.06	6.87	5.16	2.86	-1.50	4.13	1.70	2.95	12.11	7.46	6.88	9.13	0.72	4.03
% of Revenue	15.45	16.36	22.32	23.42	25.16	26.71	27.87	29.11	30.38	31.85	31.95	31.85	30.73	29.85	27.50	26.26	26.05	26.45	27.56	28.33

Source: Capital IQ

360 One Wam Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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