Laporan Laba Rugi 7683 - TTM - WA, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WA, 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	12,781	13,081	14,639	15,202	14,985	15,701	15,885	16,517	17,275	17,598	18,582	19,701	20,234	21,260	22,183	22,565	22,800	22,896
Change (%)		2.35	11.91	3.85	-1.43	4.78	1.17	3.98	4.59	1.87	5.59	6.02	2.71	5.07	4.34	1.72	1.04	0.42
% 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

Cost Of Sales	4,858	4,904	5,360	5,415	5,161	5,596	5,627	5,868	6,150	6,292	6,678	7,148	7,420	7,860	8,392	8,634	8,779	8,868
Change (%)		0.95	9.30	1.03	-4.69	8.43	0.55	4.28	4.81	2.31	6.13	7.04	3.81	5.93	6.77	2.88	1.68	1.01
% of Revenue	38.01	37.49	36.61	35.62	34.44	35.64	35.42	35.53	35.60	35.75	35.94	36.28	36.67	36.97	37.83	38.26	38.50	38.73

Gross Operating Profit	7,923	8,177	9,279	9,787	9,824	10,105	10,258	10,649	11,125	11,306	11,904	12,553	12,814	13,400	13,791	13,931	14,021	14,028
Change (%)		3.21	13.48	5.47	0.38	2.86	1.51	3.81	4.47	1.63	5.29	5.45	2.08	4.57	2.92	1.02	0.65	0.05
% of Revenue	61.99	62.51	63.39	64.38	65.56	64.36	64.58	64.47	64.40	64.25	64.06	63.72	63.33	63.03	62.17	61.74	61.50	61.27

SG&A	7,661	7,876	8,575	8,844	8,773	9,067	9,288	9,687	9,952	10,117	10,307	10,792	11,180	11,631	12,035	12,139	12,310	12,432
Change (%)		2.81	8.88	3.14	-0.80	3.35	2.44	4.30	2.74	1.66	1.88	4.71	3.60	4.03	3.47	0.86	1.41	0.99
% of Revenue	59.94	60.21	58.58	58.18	58.55	57.75	58.47	58.65	57.61	57.49	55.47	54.78	55.25	54.71	54.25	53.80	53.99	54.30

R&D
Change (%)
% of Revenue

OpEx	12,519	12,780	13,935	14,259	13,934	14,663	14,915	15,555	16,102	16,411	16,987	17,942	18,602	19,497	20,433	20,779	21,129	21,340
Change (%)		2.08	9.04	2.33	-2.28	5.23	1.72	4.29	3.52	1.92	3.51	5.62	3.68	4.81	4.80	1.69	1.68	1.00
% of Revenue	97.95	97.70	95.19	93.80	92.99	93.39	93.89	94.18	93.21	93.25	91.42	91.07	91.93	91.71	92.11	92.09	92.67	93.21

Operating Income	262	301	704	943	1,051	1,038	970	962	1,173	1,187	1,595	1,759	1,632	1,763	1,750	1,786	1,671	1,555
Change (%)		14.89	133.89	33.95	11.45	-1.24	-6.55	-0.82	21.93	1.19	34.37	10.28	-7.22	8.03	-0.74	2.06	-6.44	-6.93
% of Revenue	2.05	2.30	4.81	6.20	7.01	6.61	6.11	5.82	6.79	6.75	8.58	8.93	8.07	8.29	7.89	7.91	7.33	6.79

Interest Expense	-16	-14	-13	-9	-8	-8	-7	-7	-8	-10	-11	-13	-14	-14	-17	-17	-19	-18
Change (%)		-12.50	-7.14	-30.77	-11.11	-0.00	-12.50	-0.00	14.29	25.00	10.00	18.18	7.69	-0.00	21.43	-0.00	11.76	-3.88
% of Revenue	-0.13	-0.11	-0.09	-0.06	-0.05	-0.05	-0.04	-0.04	-0.05	-0.06	-0.06	-0.07	-0.07	-0.07	-0.08	-0.08	-0.08	-0.08

Net Income	0	239	581	626	705	707	619	564	685	689	1,017	1,086	980	1,163	1,136	1,187	996	964
Change (%)		∞	143.10	7.75	12.62	0.28	-12.45	-8.89	21.45	0.58	47.61	6.78	-9.76	18.67	-2.32	4.49	-16.09	-3.22
% of Revenue	0.00	1.83	3.97	4.12	4.70	4.50	3.90	3.41	3.97	3.92	5.47	5.51	4.84	5.47	5.12	5.26	4.37	4.21

Source: Capital IQ

WA, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)