Laporan Laba Rugi QWI - TTM - QWI Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi QWI Investments 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	-467	-240	416	536	543	526	468	101	45	-145	-213	102	60	177	288	185	294	251	-16	-22
Change (%)		-48.72	-273.71	28.67	1.32	-3.09	-11.01	-78.34	-55.56	-421.30	47.21	-147.69	-40.50	192.34	62.96	-35.66	58.77	-14.56	-106.33	41.10
% 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
Change (%)
% of Revenue

Gross Operating Profit	-467	-240	416	536	543	526	468	101	45	-145	-213	102	60	177	288	185	294	251	-16	-22
Change (%)		-48.72	-273.71	28.67	1.32	-3.09	-11.01	-78.34	-55.56	-421.30	47.21	-147.69	-40.50	192.34	62.96	-35.66	58.77	-14.56	-106.33	41.10
% 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

SG&A	35	36	37	40	44	66	78	71	51	32	32	53	43	53	49	46	49	39	46	39
Change (%)		4.26	3.00	7.46	10.43	48.93	17.45	-8.08	-28.75	-36.66	-0.86	67.70	-19.13	22.39	-7.18	-6.70	7.04	-20.37	18.48	-16.80
% of Revenue	-7.44	-15.14	8.98	7.50	8.17	12.56	16.57	70.33	112.76	-22.23	-14.97	52.64	71.55	29.96	17.06	24.74	16.68	15.54	-291.00	-171.59

R&D
Change (%)
% of Revenue

OpEx	40	41	42	45	50	71	83	77	57	39	38	60	51	60	57	53	58	48	55	47
Change (%)		3.73	2.64	6.58	10.02	43.70	16.15	-7.57	-25.41	-32.59	-0.72	56.47	-15.23	19.10	-6.30	-5.82	7.91	-17.38	15.20	-14.21
% of Revenue	-8.51	-17.21	10.17	8.42	9.15	13.56	17.70	75.56	126.83	-26.61	-17.95	58.88	83.90	34.18	19.65	28.77	19.55	18.90	-344.09	-209.22

Operating Income	-507	-281	374	491	493	455	385	25	-12	-183	-251	42	10	116	231	132	237	204	-71	-69
Change (%)		-44.61	-233.13	31.17	0.52	-7.81	-15.27	-93.57	-148.79	1,416.07	37.13	-116.63	-76.70	1,094.81	98.93	-42.95	79.31	-13.87	-134.66	-1.75
% of Revenue	108.51	117.21	89.83	91.58	90.85	86.44	82.30	24.44	-26.83	126.61	117.95	41.12	16.10	65.82	80.35	71.23	80.45	81.10	444.09	309.22

Interest Expense	-20	-19	-21	-26	-30	-32	-32	-32	-28	-30	-31	-32	-34	-30	-34	-33	-32	-32	-30	-30
Change (%)		-1.62	8.10	25.92	12.22	7.94	-0.59	-0.25	-10.53	4.16	5.87	2.33	5.99	-11.37	13.68	-2.95	-5.19	2.99	-8.57	1.80
% of Revenue	4.23	8.12	-5.05	-4.94	-5.47	-6.10	-6.81	-31.38	-63.17	20.48	14.73	-31.60	-56.29	-17.07	-11.90	-17.95	-10.72	-12.92	186.68	134.68

Net Income	-394	-208	353	401	350	341	301	26	-49	-197	-230	-4	-44	39	85	11	126	101	-82	-84
Change (%)		-47.22	-269.53	13.70	-12.81	-2.49	-11.81	-91.20	-286.68	299.48	16.66	-98.27	1,010.75	-187.92	119.97	-86.69	1,009.07	-19.79	-181.17	2.63
% of Revenue	84.37	86.83	84.74	74.89	64.44	64.85	64.26	26.11	-109.69	136.38	108.08	-3.91	-72.98	21.95	29.63	6.13	42.81	40.19	515.42	374.91

Source: Capital IQ

QWI Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)