Laporan Laba Rugi WEALTH - TTM - Wealth First Portfolio Managers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wealth First Portfolio Managers 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,614	4,088	247	283	300	295	332	263	308	334	294	392	432	510	668	818	827	600	633
Change (%)		-11.39	-93.96	14.40	5.96	-1.47	12.57	-20.95	17.45	8.18	-11.89	33.21	10.21	18.08	31.05	22.45	1.06	-27.45	5.50
% 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

Cost Of Sales	4,442	3,889						0	0	0	0				0	0	0
Change (%)		-12.46							0.00	0.00	216.74					0.00	0.00
% of Revenue	96.28	95.12						0.03	0.03	0.02	0.09				0.05	0.04	0.04

Gross Operating Profit	172	200	247	283	300	295	332	263	308	334	294	392	432	510	668	818	826	600	633
Change (%)		16.29	23.86	14.40	5.96	-1.47	12.57	-20.97	17.46	8.18	-11.94	33.33	10.21	18.08	30.98	22.46	1.06	-27.42	5.50
% of Revenue	3.72	4.88	100.00	100.00	100.00	100.00	100.00	99.97	99.97	99.98	99.91	100.00	100.00	100.00	99.95	99.96	99.96	100.00	100.00

SG&A	44	45	44	46	49	52	56	57	65	69	71	77	79	84	85	90	91	94	96
Change (%)		2.18	-1.53	4.79	6.34	6.29	6.30	2.96	14.29	5.70	2.65	8.70	3.08	5.35	2.08	5.79	0.83	2.77	2.91
% of Revenue	0.95	1.10	17.86	16.36	16.42	17.71	16.72	21.78	21.19	20.71	24.12	19.68	18.41	16.43	12.80	11.05	11.03	15.62	15.24

R&D
Change (%)
% of Revenue

OpEx	4,515	3,953	65	70	72	79	86	89	99	108	106	116	117	115	112	120	125	133	140
Change (%)		-12.43	-98.35	6.90	3.44	9.88	8.18	3.62	12.10	8.45	-1.61	8.92	1.02	-1.27	-2.78	7.12	4.54	6.42	4.63
% of Revenue	97.85	96.70	26.34	24.61	24.03	26.80	25.75	33.76	32.22	32.30	36.07	29.49	27.03	22.60	16.76	14.67	15.17	22.25	22.07

Operating Income	99	135	182	213	228	216	247	174	209	226	188	276	315	395	556	698	701	466	493
Change (%)		35.70	34.90	17.08	6.78	-5.06	14.18	-29.47	20.18	8.05	-16.79	46.92	14.06	25.25	40.93	25.54	0.46	-33.50	5.75
% of Revenue	2.15	3.30	73.66	75.39	75.97	73.20	74.25	66.24	67.78	67.70	63.93	70.51	72.97	77.40	83.24	85.33	84.83	77.75	77.93

Interest Expense
Change (%)
% of Revenue

Net Income	94	130	129	136	136	115	189	134	161	173	138	205	241	301	427	531	523	341	361
Change (%)		37.60	-0.89	5.33	0.62	-15.41	63.31	-28.86	19.76	7.89	-20.17	48.40	17.33	24.95	41.83	24.52	-1.57	-34.72	5.70
% of Revenue	2.05	3.18	52.10	47.98	45.56	39.11	56.74	51.06	52.06	51.92	47.04	52.41	55.79	59.04	63.89	64.97	63.28	56.93	57.04

Source: Capital IQ

Wealth First Portfolio Managers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)