Laporan Laba Rugi 4432 - TTM - WingArc1st Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WingArc1st Inc. 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	18,200	18,285	18,759	19,160	19,653	19,833	20,843	21,558	22,016	22,349	23,547	24,470	25,014	25,752	25,951	27,129	27,678	28,708	28,902
Change (%)		0.47	2.59	2.14	2.57	0.92	5.09	3.43	2.12	1.51	5.36	3.92	2.22	2.95	0.77	4.54	2.02	3.72	0.68
% 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			-1,150	-2,324													662		272
Change (%)				102.11
% of Revenue			-6.13	-12.13													2.39		0.94

Gross Operating Profit	18,200	18,285	19,909	21,484	19,653	19,833	20,843	21,558	22,016	22,349	23,547	24,470	25,014	25,752	25,951	27,129	27,016	28,708	28,630
Change (%)		0.47	8.88	7.91	-8.52	0.92	5.09	3.43	2.12	1.51	5.36	3.92	2.22	2.95	0.77	4.54	-0.42	6.26	-0.27
% of Revenue	100.00	100.00	106.13	112.13	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	97.61	100.00	99.06

SG&A	7,077	7,299	8,653	10,023	7,893	7,895	8,140	8,419	8,737	9,329	9,629	9,830	10,046	10,136	10,316	10,793	10,547	11,611	11,687
Change (%)		3.14	18.55	15.84	-21.25	0.03	3.10	3.43	3.78	6.78	3.22	2.09	2.20	0.90	1.78	4.62	-2.28	10.09	0.66
% of Revenue	38.88	39.92	46.13	52.31	40.16	39.81	39.05	39.05	39.68	41.74	40.89	40.17	40.16	39.36	39.75	39.78	38.11	40.45	40.44

R&D	2,236	2,267	2,318	2,364	2,403	2,446	2,487	2,503	2,570	2,636	2,705	2,816	2,939	3,055	3,165	3,242	3,258	3,300	3,374
Change (%)		1.39	2.24	1.98	1.66	1.79	1.68	0.64	2.68	2.57	2.62	4.10	4.37	3.95	3.60	2.43	0.49	1.29	2.24
% of Revenue	12.29	12.40	12.36	12.34	12.23	12.33	11.93	11.61	11.67	11.79	11.49	11.51	11.75	11.86	12.20	11.95	11.77	11.50	11.67

OpEx	14,915	15,036	15,299	14,666	13,950	13,772	14,257	14,691	15,380	16,328	16,884	17,458	17,972	18,400	18,763	19,532	20,045	20,443	20,953
Change (%)		0.81	1.75	-4.14	-4.88	-1.28	3.52	3.04	4.69	6.16	3.41	3.40	2.94	2.38	1.97	4.10	2.62	1.99	2.50
% of Revenue	81.95	82.23	81.56	76.54	70.98	69.44	68.40	68.15	69.86	73.06	71.70	71.34	71.85	71.45	72.30	72.00	72.42	71.21	72.50

Operating Income	3,285	3,249	3,460	4,495	5,703	6,061	6,586	6,867	6,636	6,021	6,663	7,012	7,042	7,352	7,188	7,597	7,633	8,265	7,948
Change (%)		-1.10	6.49	29.91	26.88	6.28	8.66	4.27	-3.36	-9.27	10.66	5.24	0.43	4.40	-2.23	5.69	0.48	8.27	-3.83
% of Revenue	18.05	17.77	18.44	23.46	29.02	30.56	31.60	31.85	30.14	26.94	28.30	28.66	28.15	28.55	27.70	28.00	27.58	28.79	27.50

Interest Expense	-162	-141	-139	-146	-142	-118	-119	-126	-140	-102	-97	-90	-65	-88	-74	-62	-66	-81	-101
Change (%)		-12.96	-1.17	4.65	-2.63	-16.90	0.85	5.88	11.11	-27.14	-4.90	-7.22	-27.78	35.38	-15.91	-16.22	6.30	22.91	24.38
% of Revenue	-0.89	-0.77	-0.74	-0.76	-0.72	-0.59	-0.57	-0.58	-0.64	-0.46	-0.41	-0.37	-0.26	-0.34	-0.29	-0.23	-0.24	-0.28	-0.35

Net Income	2,465	2,452	2,625	3,382	4,248	4,352	4,792	5,026	4,878	4,401	4,791	4,996	4,993	5,411	5,322	5,613	5,614	5,929	5,647
Change (%)		-0.53	7.07	28.80	25.62	2.45	10.11	4.88	-2.94	-9.78	8.86	4.28	-0.06	8.37	-1.64	5.47	0.02	5.61	-4.75
% of Revenue	13.54	13.41	14.00	17.65	21.62	21.94	22.99	23.31	22.16	19.69	20.35	20.42	19.96	21.01	20.51	20.69	20.28	20.65	19.54

Source: Capital IQ

WingArc1st Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)