Laporan Laba Rugi 4839 - TTM - Wowow Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wowow 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 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	80,756	79,997	79,165	79,493	79,974	79,599	79,657	79,026	77,935	77,669	77,101	76,078	75,252	74,802	74,869	75,346	75,616	75,979	76,757	76,660
Change (%)		-0.94	-1.04	0.41	0.61	-0.47	0.07	-0.79	-1.38	-0.34	-0.73	-1.33	-1.09	-0.60	0.09	0.64	0.36	0.48	1.02	-0.13
% 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	41,837	42,225	44,803	49,859	52,208	51,607	48,909	47,294	48,025	49,159	51,201	51,006	50,498	50,566	50,453	50,095	51,140	52,332	52,066	52,443
Change (%)		0.93	6.11	11.28	4.71	-1.15	-5.23	-3.30	1.55	2.36	4.15	-0.38	-1.00	0.13	-0.22	-0.71	2.09	2.33	-0.51	0.72
% of Revenue	51.81	52.78	56.59	62.72	65.28	64.83	61.40	59.85	61.62	63.29	66.41	67.04	67.11	67.60	67.39	66.49	67.63	68.88	67.83	68.41

Gross Operating Profit	38,919	37,772	34,362	29,634	27,766	27,992	30,748	31,732	29,910	28,510	25,900	25,072	24,754	24,236	24,416	25,251	24,476	23,647	24,691	24,217
Change (%)		-2.95	-9.03	-13.76	-6.30	0.81	9.85	3.20	-5.74	-4.68	-9.15	-3.20	-1.27	-2.09	0.74	3.42	-3.07	-3.39	4.41	-1.92
% of Revenue	48.19	47.22	43.41	37.28	34.72	35.17	38.60	40.15	38.38	36.71	33.59	32.96	32.89	32.40	32.61	33.51	32.37	31.12	32.17	31.59

SG&A	27,286	27,009	27,925	27,878	27,526	26,895	25,479	24,747	24,047	23,801	22,674	22,611	22,620	22,717	22,965	22,934	22,852	23,123	22,654	22,402
Change (%)		-1.02	3.39	-0.17	-1.26	-2.29	-5.26	-2.87	-2.83	-1.02	-4.74	-0.28	0.04	0.43	1.09	-0.13	-0.36	1.19	-2.03	-1.11
% of Revenue	33.79	33.76	35.27	35.07	34.42	33.79	31.99	31.32	30.86	30.64	29.41	29.72	30.06	30.37	30.67	30.44	30.22	30.43	29.51	29.22

R&D
Change (%)
% of Revenue

OpEx	69,123	69,234	72,728	77,737	79,734	78,502	74,388	72,041	72,072	72,960	73,875	73,617	73,118	73,283	73,418	73,029	73,992	75,455	74,720	74,845
Change (%)		0.16	5.05	6.89	2.57	-1.55	-5.24	-3.16	0.04	1.23	1.25	-0.35	-0.68	0.23	0.18	-0.53	1.32	1.98	-0.97	0.17
% of Revenue	85.59	86.55	91.87	97.79	99.70	98.62	93.39	91.16	92.48	93.94	95.82	96.77	97.16	97.97	98.06	96.92	97.85	99.31	97.35	97.63

Operating Income	11,633	10,763	6,437	1,756	240	1,097	5,269	6,985	5,863	4,709	3,226	2,461	2,134	1,519	1,451	2,317	1,624	524	2,037	1,815
Change (%)		-7.48	-40.19	-72.72	-86.33	357.08	380.31	32.57	-16.06	-19.68	-31.49	-23.71	-13.29	-28.82	-4.48	59.68	-29.91	-67.73	288.74	-10.90
% of Revenue	14.41	13.45	8.13	2.21	0.30	1.38	6.61	8.84	7.52	6.06	4.18	3.23	2.84	2.03	1.94	3.08	2.15	0.69	2.65	2.37

Interest Expense														-1
Change (%)
% of Revenue														-0.00

Net Income	7,275	6,352	2,942	-308	-1,422	-537	4,239	5,197	4,273	3,526	2,398	2,076	1,785	1,348	1,092	1,748	193	24	637	527
Change (%)		-12.69	-53.68	-110.47	361.69	-62.24	-889.39	22.60	-17.78	-17.48	-31.99	-13.43	-14.02	-24.48	-18.99	60.07	-88.96	-87.56	2,554.17	-17.27
% of Revenue	9.01	7.94	3.72	-0.39	-1.78	-0.67	5.32	6.58	5.48	4.54	3.11	2.73	2.37	1.80	1.46	2.32	0.26	0.03	0.83	0.69

Source: Capital IQ

Wowow Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)