Laporan Laba Rugi 3183 - TTM - WIN-Partners Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WIN-Partners 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	59,276	60,416	62,123	64,716	65,384	66,508	66,391	67,699	68,863	68,888	70,854	71,493	72,417	74,396	77,064	79,285	80,838	82,609	81,410	83,892
Change (%)		1.92	2.83	4.17	1.03	1.72	-0.18	1.97	1.72	0.04	2.85	0.90	1.29	2.73	3.59	2.88	1.96	2.19	-1.45	3.05
% 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	51,870	52,984	54,380	56,642	57,193	57,965	57,872	59,101	60,209	60,341	62,192	62,667	63,438	65,222	67,530	69,528	70,914	72,581	71,515	73,791
Change (%)		2.15	2.63	4.16	0.97	1.35	-0.16	2.12	1.87	0.22	3.07	0.76	1.23	2.81	3.54	2.96	1.99	2.35	-1.47	3.18
% of Revenue	87.51	87.70	87.54	87.52	87.47	87.15	87.17	87.30	87.43	87.59	87.77	87.65	87.60	87.67	87.63	87.69	87.72	87.86	87.85	87.96

Gross Operating Profit	7,406	7,432	7,743	8,074	8,191	8,543	8,519	8,598	8,654	8,547	8,662	8,826	8,979	9,174	9,534	9,756	9,924	10,028	9,895	10,101
Change (%)		0.35	4.18	4.27	1.45	4.30	-0.28	0.93	0.65	-1.24	1.35	1.89	1.73	2.17	3.92	2.33	1.72	1.04	-1.32	2.09
% of Revenue	12.49	12.30	12.46	12.48	12.53	12.85	12.83	12.70	12.57	12.41	12.23	12.35	12.40	12.33	12.37	12.31	12.28	12.14	12.15	12.04

SG&A	5,384	5,360	5,488	5,572	5,591	5,610	5,757	5,813	5,961	6,133	6,192	6,481	6,648	6,811	6,907	6,975	7,017	7,030	7,086	7,177
Change (%)		-0.45	2.39	1.53	0.34	0.34	2.62	0.97	2.55	2.89	0.96	4.67	2.58	2.45	1.41	0.99	0.60	0.19	0.79	1.29
% of Revenue	9.08	8.87	8.83	8.61	8.55	8.44	8.67	8.59	8.66	8.90	8.74	9.07	9.18	9.16	8.96	8.80	8.68	8.51	8.70	8.56

R&D
Change (%)
% of Revenue

OpEx	57,254	58,344	59,868	62,214	62,784	63,575	63,629	64,914	66,170	66,474	68,384	69,148	70,086	72,033	74,437	76,504	77,931	79,612	78,601	80,968
Change (%)		1.90	2.61	3.92	0.92	1.26	0.08	2.02	1.93	0.46	2.87	1.12	1.36	2.78	3.34	2.78	1.87	2.16	-1.27	3.01
% of Revenue	96.59	96.57	96.37	96.13	96.02	95.59	95.84	95.89	96.09	96.50	96.51	96.72	96.78	96.82	96.59	96.49	96.40	96.37	96.55	96.51

Operating Income	2,022	2,072	2,255	2,502	2,600	2,933	2,762	2,785	2,693	2,414	2,470	2,345	2,331	2,363	2,627	2,781	2,907	2,997	2,809	2,924
Change (%)		2.47	8.83	10.95	3.92	12.81	-5.83	0.83	-3.30	-10.36	2.32	-5.06	-0.60	1.37	11.17	5.86	4.53	3.10	-6.28	4.10
% of Revenue	3.41	3.43	3.63	3.87	3.98	4.41	4.16	4.11	3.91	3.50	3.49	3.28	3.22	3.18	3.41	3.51	3.60	3.63	3.45	3.49

Interest Expense
Change (%)
% of Revenue

Net Income	1,397	1,418	1,540	1,706	1,767	2,007	1,831	1,866	1,773	1,920	2,047	1,937	2,008	1,694	1,835	1,941	1,979	2,047	2,019	2,103
Change (%)		1.50	8.60	10.78	3.58	13.58	-8.77	1.91	-4.98	8.29	6.61	-5.37	3.67	-15.64	8.32	5.78	1.96	3.46	-1.39	4.17
% of Revenue	2.36	2.35	2.48	2.64	2.70	3.02	2.76	2.76	2.57	2.79	2.89	2.71	2.77	2.28	2.38	2.45	2.45	2.48	2.48	2.51

Source: Capital IQ

WIN-Partners Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)