Laporan Laba Rugi 3141 - TTM - Welcia Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Welcia 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	937,407	949,652	966,011	981,291	995,647	1,025,947	1,044,802	1,080,404	1,115,530	1,144,278	1,174,829	1,192,543	1,208,752	1,217,339	1,223,806	1,236,907	1,264,674	1,285,005	1,314,699
Change (%)		1.31	1.72	1.58	1.46	3.04	1.84	3.41	3.25	2.58	2.67	1.51	1.36	0.71	0.53	1.07	2.24	1.61	2.31
% 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	645,325	653,607	664,872	675,128	684,632	705,002	720,044	746,649	772,955	795,023	816,196	828,120	839,990	847,231	852,498	862,946	879,322	894,648	913,816
Change (%)		1.28	1.72	1.54	1.41	2.98	2.13	3.69	3.52	2.86	2.66	1.46	1.43	0.86	0.62	1.23	1.90	1.74	2.14
% of Revenue	68.84	68.83	68.83	68.80	68.76	68.72	68.92	69.11	69.29	69.48	69.47	69.44	69.49	69.60	69.66	69.77	69.53	69.62	69.51

Gross Operating Profit	292,082	296,045	301,139	306,163	311,015	320,945	324,758	333,755	342,575	349,255	358,633	364,423	368,762	370,108	371,308	373,961	385,352	390,357	400,883
Change (%)		1.36	1.72	1.67	1.58	3.19	1.19	2.77	2.64	1.95	2.69	1.61	1.19	0.37	0.32	0.71	3.05	1.30	2.70
% of Revenue	31.16	31.17	31.17	31.20	31.24	31.28	31.08	30.89	30.71	30.52	30.53	30.56	30.51	30.40	30.34	30.23	30.47	30.38	30.49

SG&A	230,493	236,386	244,724	250,250	254,511	259,239	262,620	270,797	279,218	280,699	290,409	295,120	300,568	302,801	305,885	312,507	308,834	328,008	336,509
Change (%)		2.56	3.53	2.26	1.70	1.86	1.30	3.11	3.11	0.53	3.46	1.62	1.85	0.74	1.02	2.16	-1.18	6.21	2.59
% of Revenue	24.59	24.89	25.33	25.50	25.56	25.27	25.14	25.06	25.03	24.53	24.72	24.75	24.87	24.87	24.99	25.27	24.42	25.53	25.60

R&D
Change (%)
% of Revenue

OpEx	891,212	906,677	926,280	942,062	955,827	982,927	1,001,350	1,036,132	1,070,859	1,098,642	1,129,525	1,146,160	1,163,478	1,174,106	1,182,457	1,199,527	1,225,200	1,248,595	1,276,264
Change (%)		1.74	2.16	1.70	1.46	2.84	1.87	3.47	3.35	2.59	2.81	1.47	1.51	0.91	0.71	1.44	2.14	1.91	2.22
% of Revenue	95.07	95.47	95.89	96.00	96.00	95.81	95.84	95.90	96.00	96.01	96.14	96.11	96.25	96.45	96.62	96.98	96.88	97.17	97.08

Operating Income	46,195	42,975	39,731	39,229	39,820	43,020	43,452	44,272	44,671	45,636	45,304	46,383	45,274	43,233	41,349	37,380	39,474	36,410	38,435
Change (%)		-6.97	-7.55	-1.26	1.51	8.04	1.00	1.89	0.90	2.16	-0.73	2.38	-2.39	-4.51	-4.36	-9.60	5.60	-7.76	5.56
% of Revenue	4.93	4.53	4.11	4.00	4.00	4.19	4.16	4.10	4.00	3.99	3.86	3.89	3.75	3.55	3.38	3.02	3.12	2.83	2.92

Interest Expense	-429	-428	-431	-437	-441	-468	-488	-531	-574	-600	-649	-673	-697	-723	-728	-740	-765	-785	-810
Change (%)		-0.23	0.70	1.39	0.92	6.12	4.27	8.81	8.10	4.53	8.17	3.70	3.57	3.73	0.69	1.65	3.38	2.61	3.18
% of Revenue	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06

Net Income	28,566	27,999	26,704	26,226	26,515	26,453	27,467	28,014	27,381	27,030	25,835	26,175	26,276	26,451	24,149	21,934	19,406	14,958	18,235
Change (%)		-1.98	-4.63	-1.79	1.10	-0.23	3.83	1.99	-2.26	-1.28	-4.42	1.32	0.39	0.67	-8.70	-9.17	-11.53	-22.92	21.91
% of Revenue	3.05	2.95	2.76	2.67	2.66	2.58	2.63	2.59	2.45	2.36	2.20	2.19	2.17	2.17	1.97	1.77	1.53	1.16	1.39

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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