Laporan Laba Rugi 5955 - TTM - Wise Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wise 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 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	9,060	9,153	9,332	10,053	10,594	10,930	11,030	10,996	11,152	11,558	11,914	12,236	12,375	12,360	12,153	11,896	11,884	11,664	11,802	12,016
Change (%)		1.03	1.96	7.73	5.38	3.17	0.91	-0.31	1.42	3.64	3.08	2.70	1.14	-0.12	-1.67	-2.11	-0.10	-1.85	1.18	1.81
% 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	7,235	7,301	7,358	7,835	8,185	8,448	8,620	8,654	8,862	9,188	9,483	9,847	9,973	10,072	9,968	9,728	9,715	9,475	9,514	9,645
Change (%)		0.91	0.78	6.48	4.47	3.21	2.04	0.39	2.40	3.68	3.21	3.84	1.28	0.99	-1.03	-2.41	-0.13	-2.47	0.41	1.38
% of Revenue	79.86	79.77	78.85	77.94	77.26	77.29	78.15	78.70	79.47	79.49	79.60	80.48	80.59	81.49	82.02	81.78	81.75	81.23	80.61	80.27

Gross Operating Profit	1,825	1,852	1,974	2,218	2,409	2,482	2,410	2,342	2,290	2,370	2,431	2,389	2,402	2,288	2,185	2,168	2,169	2,189	2,288	2,371
Change (%)		1.48	6.59	12.36	8.61	3.03	-2.90	-2.82	-2.22	3.49	2.57	-1.73	0.54	-4.75	-4.50	-0.78	0.05	0.92	4.52	3.63
% of Revenue	20.14	20.23	21.15	22.06	22.74	22.71	21.85	21.30	20.53	20.51	20.40	19.52	19.41	18.51	17.98	18.22	18.25	18.77	19.39	19.73

SG&A	1,509	1,466	1,453	1,498	1,562	1,614	1,646	1,683	1,709	1,744	1,771	1,786	1,822	1,848	1,865	1,860	1,842	1,832	1,831	1,852
Change (%)		-2.85	-0.89	3.10	4.27	3.33	1.98	2.25	1.54	2.05	1.55	0.85	2.02	1.43	0.92	-0.27	-0.97	-0.54	-0.05	1.15
% of Revenue	16.66	16.02	15.57	14.90	14.74	14.77	14.92	15.31	15.32	15.09	14.86	14.60	14.72	14.95	15.35	15.64	15.50	15.71	15.51	15.41

R&D
Change (%)
% of Revenue

OpEx	8,745	8,768	8,821	9,343	9,757	10,072	10,276	10,347	10,581	10,942	11,266	11,645	11,807	11,932	11,835	11,602	11,571	11,321	11,356	11,508
Change (%)		0.26	0.60	5.92	4.43	3.23	2.03	0.69	2.26	3.41	2.96	3.36	1.39	1.06	-0.81	-1.97	-0.27	-2.16	0.31	1.34
% of Revenue	96.52	95.79	94.52	92.94	92.10	92.15	93.16	94.10	94.88	94.67	94.56	95.17	95.41	96.54	97.38	97.53	97.37	97.06	96.22	95.77

Operating Income	315	385	511	710	837	858	754	649	571	616	648	591	568	428	318	294	313	343	446	508
Change (%)		22.22	32.73	38.94	17.89	2.51	-12.12	-13.93	-12.02	7.88	5.19	-8.80	-3.89	-24.65	-25.70	-7.55	6.46	9.58	30.03	13.90
% of Revenue	3.48	4.21	5.48	7.06	7.90	7.85	6.84	5.90	5.12	5.33	5.44	4.83	4.59	3.46	2.62	2.47	2.63	2.94	3.78	4.23

Interest Expense	-8	-8	-7	-6	-6	-6	-6	-6	-6	-5	-6	-6	-6	-7	-7	-8	-9	-10	-13	-15
Change (%)		-0.00	-12.50	-14.29	-0.00	-0.00	-0.00	-0.00	-0.00	-16.67	20.00	-0.00	-0.00	16.67	-0.00	14.29	12.50	11.11	30.00	15.38
% of Revenue	-0.09	-0.09	-0.08	-0.06	-0.06	-0.05	-0.05	-0.05	-0.05	-0.04	-0.05	-0.05	-0.05	-0.06	-0.06	-0.07	-0.08	-0.09	-0.11	-0.12

Net Income	196	225	327	440	511	545	548	488	447	474	434	389	384	266	245	230	228	268	260	297
Change (%)		14.80	45.33	34.56	16.14	6.65	0.55	-10.95	-8.40	6.04	-8.44	-10.37	-1.29	-30.73	-7.89	-6.12	-0.87	17.54	-2.99	14.23
% of Revenue	2.16	2.46	3.50	4.38	4.82	4.99	4.97	4.44	4.01	4.10	3.64	3.18	3.10	2.15	2.02	1.93	1.92	2.30	2.20	2.47

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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