Laporan Laba Rugi WISYNCO - TTM - Wisynco Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wisynco Group 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	31,625	31,108	30,623	31,816	32,956	34,472	36,580	39,046	41,787	44,421	46,689	48,705	50,490	51,615	52,743	54,270	55,198	56,152	56,782	57,274
Change (%)		-1.63	-1.56	3.90	3.58	4.60	6.12	6.74	7.02	6.30	5.11	4.32	3.66	2.23	2.19	2.89	1.71	1.73	1.12	0.87
% 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	20,738	20,679	20,199	20,700	21,456	22,325	23,876	25,795	27,492	29,216	30,474	31,850	33,154	34,081	34,962	35,885	36,273	36,960	37,478	37,750
Change (%)		-0.28	-2.32	2.48	3.65	4.05	6.95	8.04	6.58	6.27	4.31	4.52	4.09	2.80	2.59	2.64	1.08	1.89	1.40	0.72
% of Revenue	65.57	66.48	65.96	65.06	65.11	64.76	65.27	66.06	65.79	65.77	65.27	65.39	65.67	66.03	66.29	66.12	65.71	65.82	66.00	65.91

Gross Operating Profit	10,887	10,429	10,424	11,116	11,500	12,147	12,704	13,251	14,295	15,205	16,215	16,855	17,336	17,534	17,781	18,384	18,925	19,191	19,304	19,524
Change (%)		-4.21	-0.05	6.64	3.45	5.62	4.59	4.31	7.88	6.36	6.64	3.95	2.85	1.14	1.41	3.39	2.94	1.41	0.59	1.14
% of Revenue	34.43	33.52	34.04	34.94	34.89	35.24	34.73	33.94	34.21	34.23	34.73	34.61	34.33	33.97	33.71	33.88	34.29	34.18	34.00	34.09

SG&A	8,033	7,653	7,461	7,566	7,671	7,954	8,147	8,532	9,087	9,739	10,361	10,950	11,312	11,668	12,147	12,774	13,476	13,894	14,189	14,484
Change (%)		-4.73	-2.51	1.41	1.39	3.68	2.43	4.73	6.50	7.17	6.38	5.69	3.30	3.15	4.10	5.17	5.49	3.11	2.12	2.08
% of Revenue	25.40	24.60	24.36	23.78	23.28	23.07	22.27	21.85	21.75	21.92	22.19	22.48	22.40	22.61	23.03	23.54	24.41	24.74	24.99	25.29

R&D
Change (%)
% of Revenue

OpEx	28,609	28,174	27,505	28,096	28,956	30,116	31,867	34,181	36,420	38,769	40,607	42,575	44,234	45,512	46,861	48,380	49,494	50,602	51,447	52,032
Change (%)		-1.52	-2.38	2.15	3.06	4.01	5.82	7.26	6.55	6.45	4.74	4.85	3.90	2.89	2.96	3.24	2.30	2.24	1.67	1.14
% of Revenue	90.47	90.57	89.82	88.31	87.86	87.36	87.12	87.54	87.16	87.28	86.97	87.41	87.61	88.17	88.85	89.15	89.66	90.12	90.60	90.85

Operating Income	3,015	2,934	3,118	3,721	4,001	4,356	4,713	4,865	5,367	5,652	6,082	6,131	6,256	6,104	5,883	5,890	5,705	5,549	5,335	5,242
Change (%)		-2.71	6.27	19.33	7.53	8.89	8.19	3.22	10.33	5.30	7.62	0.80	2.05	-2.44	-3.62	0.11	-3.14	-2.72	-3.86	-1.75
% of Revenue	9.53	9.43	10.18	11.69	12.14	12.64	12.88	12.46	12.84	12.72	13.03	12.59	12.39	11.83	11.15	10.85	10.34	9.88	9.40	9.15

Interest Expense	-199	-151	-144	-146	-189	-128	-127	-109	-172	-100	-101	-74		-45	-22	-31	-23	-129	-112	-165
Change (%)		-24.22	-4.83	1.51	29.30	-32.24	-0.60	-14.35	58.05	-41.66	0.52	-26.48			-50.24	40.23	-25.51	451.62	-12.79	47.46
% of Revenue	-0.63	-0.49	-0.47	-0.46	-0.57	-0.37	-0.35	-0.28	-0.41	-0.23	-0.22	-0.15		-0.09	-0.04	-0.06	-0.04	-0.23	-0.20	-0.29

Net Income	2,479	2,587	2,679	3,072	3,188	3,657	3,815	4,054	4,384	4,437	4,758	4,923	5,180	5,183	5,209	5,187	5,130	4,904	4,698	4,415
Change (%)		4.36	3.57	14.69	3.77	14.70	4.33	6.26	8.14	1.22	7.23	3.46	5.22	0.07	0.50	-0.42	-1.11	-4.39	-4.20	-6.04
% of Revenue	7.84	8.31	8.75	9.66	9.67	10.61	10.43	10.38	10.49	9.99	10.19	10.11	10.26	10.04	9.88	9.56	9.29	8.73	8.27	7.71

Source: Capital IQ

Wisynco Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)