Laporan Laba Rugi 3199 - TTM - Watahan & Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Watahan & 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	120,237	119,004	114,790	110,623	109,728	110,925	114,500	119,446	124,954	130,150	134,299	133,092	131,989	129,850	128,072	130,136	131,364	132,895	133,594	134,184
Change (%)		-1.03	-3.54	-3.63	-0.81	1.09	3.22	4.32	4.61	4.16	3.19	-0.90	-0.83	-1.62	-1.37	1.61	0.94	1.17	0.53	0.44
% 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	96,227	94,418	90,350	86,950	86,113	87,029	89,462	93,589	98,002	102,588	106,709	105,550	104,425	102,421	100,683	101,790	103,443	105,050	105,563	106,896
Change (%)		-1.88	-4.31	-3.76	-0.96	1.06	2.80	4.61	4.72	4.68	4.02	-1.09	-1.07	-1.92	-1.70	1.10	1.62	1.55	0.49	1.26
% of Revenue	80.03	79.34	78.71	78.60	78.48	78.46	78.13	78.35	78.43	78.82	79.46	79.31	79.12	78.88	78.61	78.22	78.75	79.05	79.02	79.66

Gross Operating Profit	24,010	24,586	24,440	23,673	23,615	23,896	25,038	25,857	26,952	27,562	27,590	27,542	27,564	27,429	27,389	28,346	27,921	27,845	28,031	27,288
Change (%)		2.40	-0.59	-3.14	-0.25	1.19	4.78	3.27	4.23	2.26	0.10	-0.17	0.08	-0.49	-0.15	3.49	-1.50	-0.27	0.67	-2.65
% of Revenue	19.97	20.66	21.29	21.40	21.52	21.54	21.87	21.65	21.57	21.18	20.54	20.69	20.88	21.12	21.39	21.78	21.25	20.95	20.98	20.34

SG&A	20,008	20,603	21,222	21,486	21,944	22,361	22,637	23,294	24,176	24,713	25,220	25,429	25,289	24,986	24,565	24,936	24,468	24,300	24,621	24,021
Change (%)		2.97	3.00	1.24	2.13	1.90	1.23	2.90	3.79	2.22	2.05	0.83	-0.55	-1.20	-1.68	1.51	-1.88	-0.69	1.32	-2.44
% of Revenue	16.64	17.31	18.49	19.42	20.00	20.16	19.77	19.50	19.35	18.99	18.78	19.11	19.16	19.24	19.18	19.16	18.63	18.29	18.43	17.90

R&D
Change (%)
% of Revenue

OpEx	116,235	115,021	111,572	108,436	108,057	109,390	112,099	116,883	122,178	127,301	131,929	130,979	129,714	127,407	125,248	126,726	127,911	129,350	130,184	130,917
Change (%)		-1.04	-3.00	-2.81	-0.35	1.23	2.48	4.27	4.53	4.19	3.64	-0.72	-0.97	-1.78	-1.69	1.18	0.94	1.13	0.64	0.56
% of Revenue	96.67	96.65	97.20	98.02	98.48	98.62	97.90	97.85	97.78	97.81	98.24	98.41	98.28	98.12	97.79	97.38	97.37	97.33	97.45	97.57

Operating Income	4,002	3,983	3,218	2,187	1,671	1,535	2,401	2,563	2,776	2,849	2,370	2,113	2,275	2,443	2,824	3,410	3,453	3,545	3,410	3,267
Change (%)		-0.47	-19.21	-32.04	-23.59	-8.14	56.42	6.75	8.31	2.63	-16.81	-10.84	7.67	7.38	15.60	20.75	1.26	2.66	-3.81	-4.19
% of Revenue	3.33	3.35	2.80	1.98	1.52	1.38	2.10	2.15	2.22	2.19	1.76	1.59	1.72	1.88	2.21	2.62	2.63	2.67	2.55	2.43

Interest Expense	-71	-64	-56	-51	-48	-49	-54	-57	-61	-64	-65	-69	-71	-71	-72	-72	-82	-94	-103	-126
Change (%)		-9.86	-12.50	-8.93	-5.88	2.08	10.20	5.56	7.02	4.92	1.56	6.15	2.90	-0.00	1.41	-0.00	13.89	14.63	9.57	22.33
% of Revenue	-0.06	-0.05	-0.05	-0.05	-0.04	-0.04	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.06	-0.06	-0.06	-0.07	-0.08	-0.09

Net Income	2,512	2,390	1,919	1,170	1,182	1,393	2,204	2,299	2,100	1,983	1,653	1,549	1,716	1,785	1,854	2,242	2,328	2,478	2,077	2,106
Change (%)		-4.86	-19.71	-39.03	1.03	17.85	58.22	4.31	-8.66	-5.57	-16.64	-6.29	10.78	4.02	3.87	20.93	3.84	6.44	-16.18	1.40
% of Revenue	2.09	2.01	1.67	1.06	1.08	1.26	1.92	1.92	1.68	1.52	1.23	1.16	1.30	1.37	1.45	1.72	1.77	1.86	1.55	1.57

Source: Capital IQ

Watahan & Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)