Laporan Laba Rugi 6089 - TTM - Will Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Will Group, 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	119,357	118,279	118,249	121,153	123,985	127,718	131,080	134,982	139,525	142,085	143,932	142,926	140,850	139,236	138,227	138,844	139,274	139,663	139,705	139,860
Change (%)		-0.90	-0.03	2.46	2.34	3.01	2.63	2.98	3.37	1.83	1.30	-0.70	-1.45	-1.15	-0.72	0.45	0.31	0.28	0.03	0.11
% 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	94,744	94,164	94,192	96,060	97,815	100,276	102,314	105,082	108,579	110,451	112,194	111,670	109,918	108,554	107,781	108,690	109,448	110,228	110,321	110,342
Change (%)		-0.61	0.03	1.98	1.83	2.52	2.03	2.71	3.33	1.72	1.58	-0.47	-1.57	-1.24	-0.71	0.84	0.70	0.71	0.08	0.02
% of Revenue	79.38	79.61	79.66	79.29	78.89	78.51	78.05	77.85	77.82	77.74	77.95	78.13	78.04	77.96	77.97	78.28	78.58	78.92	78.97	78.89

Gross Operating Profit	24,613	24,115	24,057	25,093	26,170	27,442	28,766	29,900	30,946	31,634	31,738	31,256	30,932	30,682	30,446	30,154	29,826	29,435	29,384	29,518
Change (%)		-2.02	-0.24	4.31	4.29	4.86	4.82	3.94	3.50	2.22	0.33	-1.52	-1.04	-0.81	-0.77	-0.96	-1.09	-1.31	-0.17	0.46
% of Revenue	20.62	20.39	20.34	20.71	21.11	21.49	21.95	22.15	22.18	22.26	22.05	21.87	21.96	22.04	22.03	21.72	21.42	21.08	21.03	21.11

SG&A	18,755	18,447	18,305	19,129	19,862	20,572	21,607	22,474	23,562	24,857	25,155	25,749	26,004	25,931	28,314	28,445	26,022	27,737	25,277	24,930
Change (%)		-1.64	-0.77	4.50	3.83	3.57	5.03	4.01	4.84	5.50	1.20	2.36	0.99	-0.28	9.19	0.46	-8.52	6.59	-8.87	-1.37
% of Revenue	15.71	15.60	15.48	15.79	16.02	16.11	16.48	16.65	16.89	17.49	17.48	18.02	18.46	18.62	20.48	20.49	18.68	19.86	18.09	17.82

R&D
Change (%)
% of Revenue

OpEx	115,161	114,221	114,218	116,975	119,491	122,765	125,607	129,212	133,804	136,914	138,612	137,907	136,443	134,984	133,701	135,272	135,758	136,141	137,365	137,303
Change (%)		-0.82	-0.00	2.41	2.15	2.74	2.31	2.87	3.55	2.32	1.24	-0.51	-1.06	-1.07	-0.95	1.18	0.36	0.28	0.90	-0.05
% of Revenue	96.48	96.57	96.59	96.55	96.38	96.12	95.82	95.73	95.90	96.36	96.30	96.49	96.87	96.95	96.73	97.43	97.48	97.48	98.33	98.17

Operating Income	4,196	4,058	4,031	4,178	4,494	4,953	5,473	5,770	5,721	5,171	5,320	5,019	4,407	4,252	4,526	3,572	3,516	3,522	2,340	2,557
Change (%)		-3.29	-0.67	3.65	7.56	10.21	10.50	5.43	-0.85	-9.61	2.88	-5.66	-12.19	-3.52	6.44	-21.08	-1.57	0.17	-33.56	9.27
% of Revenue	3.52	3.43	3.41	3.45	3.62	3.88	4.18	4.27	4.10	3.64	3.70	3.51	3.13	3.05	3.27	2.57	2.52	2.52	1.67	1.83

Interest Expense	-248	-258	-84	-81			-78	-89	-90	-221	-88	-104	-132	-149	-211	-235	-242	-202	-152	-166
Change (%)		4.03	-67.44	-3.57				14.10	1.12	145.56	-60.18	18.18	26.92	12.88	41.61	11.37	2.98	-16.53	-24.75	9.21
% of Revenue	-0.21	-0.22	-0.07	-0.07			-0.06	-0.07	-0.06	-0.16	-0.06	-0.07	-0.09	-0.11	-0.15	-0.17	-0.17	-0.14	-0.11	-0.12

Net Income	2,443	2,460	2,363	2,433	2,757	3,113	3,286	3,342	3,331	2,936	3,236	3,201	2,895	2,522	2,778	2,124	1,882	2,330	1,155	1,367
Change (%)		0.70	-3.94	2.96	13.32	12.91	5.56	1.70	-0.33	-11.86	10.22	-1.08	-9.56	-12.88	10.15	-23.54	-11.39	23.80	-50.43	18.35
% of Revenue	2.05	2.08	2.00	2.01	2.22	2.44	2.51	2.48	2.39	2.07	2.25	2.24	2.06	1.81	2.01	1.53	1.35	1.67	0.83	0.98

Source: Capital IQ

Will Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)