Laporan Laba Rugi 3068 - TTM - WDI Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WDI Corporation 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	22,213	18,808	15,815	15,691	16,238	17,779	19,182	21,468	23,221	24,223	26,174	27,544	28,960	29,959	30,950	31,693	32,010	31,973	31,952	32,152
Change (%)		-15.33	-15.91	-0.78	3.49	9.49	7.89	11.92	8.17	4.32	8.05	5.23	5.14	3.45	3.31	2.40	1.00	-0.12	-0.07	0.63
% 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	6,157	5,122	4,261	4,211	4,447	5,071	5,529	6,184	6,682	6,946	7,538	7,919	8,273	8,524	8,780	9,002	9,093	9,041	9,083	9,159
Change (%)		-16.81	-16.81	-1.17	5.60	14.03	9.03	11.85	8.05	3.95	8.52	5.05	4.47	3.03	3.00	2.53	1.01	-0.57	0.46	0.84
% of Revenue	27.72	27.23	26.94	26.84	27.39	28.52	28.82	28.81	28.78	28.68	28.80	28.75	28.57	28.45	28.37	28.40	28.41	28.28	28.43	28.49

Gross Operating Profit	16,056	13,686	11,554	11,480	11,791	12,708	13,653	15,284	16,539	17,277	18,636	19,625	20,687	21,435	22,170	22,691	22,917	22,932	22,869	22,993
Change (%)		-14.76	-15.58	-0.64	2.71	7.78	7.44	11.95	8.21	4.46	7.87	5.31	5.41	3.62	3.43	2.35	1.00	0.07	-0.27	0.54
% of Revenue	72.28	72.77	73.06	73.16	72.61	71.48	71.18	71.19	71.22	71.32	71.20	71.25	71.43	71.55	71.63	71.60	71.59	71.72	71.57	71.51

SG&A	15,880	13,912	12,303	12,074	12,511	13,027	13,970	14,957	15,754	16,428	17,281	17,989	18,902	19,568	20,766	20,934	21,440	21,529	21,391	21,400
Change (%)		-12.39	-11.57	-1.86	3.62	4.12	7.24	7.07	5.33	4.28	5.19	4.10	5.08	3.52	6.12	0.81	2.42	0.42	-0.64	0.04
% of Revenue	71.49	73.97	77.79	76.95	77.05	73.27	72.83	69.67	67.84	67.82	66.02	65.31	65.27	65.32	67.10	66.05	66.98	67.33	66.95	66.56

R&D
Change (%)
% of Revenue

OpEx	22,922	19,919	17,238	16,959	17,632	18,772	20,019	21,661	22,956	23,894	25,342	26,431	27,698	28,615	29,546	30,534	31,131	31,168	31,203	31,288
Change (%)		-13.10	-13.46	-1.62	3.97	6.47	6.64	8.20	5.98	4.09	6.06	4.30	4.79	3.31	3.25	3.34	1.96	0.12	0.11	0.27
% of Revenue	103.19	105.91	109.00	108.08	108.58	105.59	104.36	100.90	98.86	98.64	96.82	95.96	95.64	95.51	95.46	96.34	97.25	97.48	97.66	97.31

Operating Income	-709	-1,111	-1,423	-1,268	-1,394	-993	-837	-193	265	329	832	1,113	1,262	1,344	1,404	1,159	879	805	749	864
Change (%)		56.70	28.08	-10.89	9.94	-28.77	-15.71	-76.94	-237.31	24.15	152.89	33.77	13.39	6.50	4.46	-17.45	-24.16	-8.42	-6.96	15.35
% of Revenue	-3.19	-5.91	-9.00	-8.08	-8.58	-5.59	-4.36	-0.90	1.14	1.36	3.18	4.04	4.36	4.49	4.54	3.66	2.75	2.52	2.34	2.69

Interest Expense	-53	-61	-65	-63	-57	-45	-48	-53	-56	-61	-51	-47	-46	-51	-60	-66	-71	-70	-68	-70
Change (%)		15.09	6.56	-3.08	-9.52	-21.05	6.67	10.42	5.66	8.93	-16.39	-7.84	-2.13	10.87	17.65	10.00	7.58	-1.41	-2.86	2.94
% of Revenue	-0.24	-0.32	-0.41	-0.40	-0.35	-0.25	-0.25	-0.25	-0.24	-0.25	-0.19	-0.17	-0.16	-0.17	-0.19	-0.21	-0.22	-0.22	-0.21	-0.22

Net Income	-2,102	-2,737	1,685	2,024	3,095	4,502	725	1,622	1,574	723	940	1,245	1,016	958	1,053	1,216	1,321	1,723	930	157
Change (%)		30.21	-161.56	20.12	52.92	45.46	-83.90	123.72	-2.96	-54.07	30.01	32.45	-18.39	-5.71	9.92	15.48	8.63	30.43	-46.02	-83.12
% of Revenue	-9.46	-14.55	10.65	12.90	19.06	25.32	3.78	7.56	6.78	2.98	3.59	4.52	3.51	3.20	3.40	3.84	4.13	5.39	2.91	0.49

Source: Capital IQ

WDI Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)