Laporan Laba Rugi 2475 - TTM - WDB Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WDB Holdings Co., Ltd. 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	43,266	43,569	44,126	45,004	45,769	46,539	46,875	47,024	47,352	47,314	47,602	48,211	48,544	49,154	49,298	49,724	50,276	50,850	51,136	51,215
Change (%)		0.70	1.28	1.99	1.70	1.68	0.72	0.32	0.70	-0.08	0.61	1.28	0.69	1.26	0.29	0.86	1.11	1.14	0.56	0.15
% 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	31,884	32,229	32,593	33,150	33,569	34,047	34,383	34,714	35,090	35,253	35,668	36,385	36,755	37,289	37,409	37,790	38,418	38,923	39,395	39,440
Change (%)		1.08	1.13	1.71	1.26	1.42	0.99	0.96	1.08	0.46	1.18	2.01	1.02	1.45	0.32	1.02	1.66	1.32	1.21	0.11
% of Revenue	73.69	73.97	73.86	73.66	73.34	73.16	73.35	73.82	74.10	74.51	74.93	75.47	75.71	75.86	75.88	76.00	76.41	76.55	77.04	77.01

Gross Operating Profit	11,382	11,340	11,533	11,854	12,200	12,492	12,492	12,310	12,262	12,061	11,934	11,826	11,789	11,865	11,889	11,934	11,858	11,927	11,741	11,775
Change (%)		-0.37	1.70	2.78	2.92	2.39	0.00	-1.46	-0.39	-1.64	-1.05	-0.90	-0.31	0.64	0.20	0.37	-0.63	0.58	-1.56	0.29
% of Revenue	26.31	26.03	26.14	26.34	26.66	26.84	26.65	26.18	25.90	25.49	25.07	24.53	24.29	24.14	24.12	24.00	23.59	23.45	22.96	22.99

SG&A	5,985	5,900	6,120	6,102	6,045	6,086	5,904	5,995	6,096	6,125	6,226	6,259	6,272	6,182	6,421	6,434	6,283	6,624	6,487	6,706
Change (%)		-1.42	3.73	-0.29	-0.93	0.68	-2.99	1.54	1.68	0.48	1.65	0.53	0.21	-1.43	3.86	0.20	-2.34	5.42	-2.06	3.38
% of Revenue	13.83	13.54	13.87	13.56	13.21	13.08	12.60	12.75	12.87	12.95	13.08	12.98	12.92	12.58	13.02	12.94	12.50	13.03	12.69	13.09

R&D
Change (%)
% of Revenue

OpEx	38,166	38,426	39,016	39,555	39,917	40,436	40,561	40,983	41,460	41,652	42,094	42,844	43,227	43,671	43,830	44,224	44,863	45,547	46,068	46,146
Change (%)		0.68	1.54	1.38	0.92	1.30	0.31	1.04	1.16	0.46	1.06	1.78	0.89	1.03	0.36	0.90	1.45	1.52	1.14	0.17
% of Revenue	88.21	88.20	88.42	87.89	87.21	86.89	86.53	87.15	87.56	88.03	88.43	88.87	89.05	88.85	88.91	88.94	89.23	89.57	90.09	90.10

Operating Income	5,100	5,143	5,110	5,449	5,852	6,103	6,314	6,041	5,892	5,662	5,508	5,367	5,317	5,483	5,468	5,500	5,413	5,303	5,068	5,069
Change (%)		0.84	-0.64	6.63	7.40	4.29	3.46	-4.32	-2.47	-3.90	-2.72	-2.56	-0.93	3.12	-0.27	0.58	-1.58	-2.03	-4.43	0.02
% of Revenue	11.79	11.80	11.58	12.11	12.79	13.11	13.47	12.85	12.44	11.97	11.57	11.13	10.95	11.15	11.09	11.06	10.77	10.43	9.91	9.90

Interest Expense
Change (%)
% of Revenue

Net Income	3,340	3,516	3,405	3,646	3,795	3,943	4,171	3,993	3,830	3,588	3,540	3,274	3,327	3,579	3,548	3,474	3,388	3,201	3,051	3,360
Change (%)		5.27	-3.16	7.08	4.09	3.90	5.78	-4.27	-4.08	-6.32	-1.34	-7.51	1.62	7.57	-0.86	-2.10	-2.47	-5.52	-4.69	10.12
% of Revenue	7.72	8.07	7.72	8.10	8.29	8.47	8.90	8.49	8.09	7.58	7.44	6.79	6.85	7.28	7.20	6.99	6.74	6.30	5.97	6.56

Source: Capital IQ

WDB Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)