Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wiwynn Corporation - Depositary Receipt (Common Stock) 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 | 183,968 | 186,928 | 191,081 | 190,203 | 188,261 | 192,626 | 204,041 | 227,905 | 262,316 | 292,876 | 316,396 | 297,647 | 270,791 | 241,901 | 237,303 | 258,476 | 303,477 | 360,541 | 461,568 | 604,831 |
| Change (%) | 1.61 | 2.22 | -0.46 | -1.02 | 2.32 | 5.93 | 11.70 | 15.10 | 11.65 | 8.03 | -5.93 | -9.02 | -10.67 | -1.90 | 8.92 | 17.41 | 18.80 | 28.02 | 31.04 | |
| % 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 | 169,575 | 171,626 | 175,198 | 174,243 | 172,667 | 177,005 | 187,730 | 209,493 | 241,132 | 268,897 | 290,149 | 272,704 | 247,237 | 219,244 | 213,124 | 230,867 | 270,490 | 323,141 | 417,023 | 549,732 |
| Change (%) | 1.21 | 2.08 | -0.55 | -0.90 | 2.51 | 6.06 | 11.59 | 15.10 | 11.51 | 7.90 | -6.01 | -9.34 | -11.32 | -2.79 | 8.33 | 17.16 | 19.46 | 29.05 | 31.82 | |
| % of Revenue | 92.18 | 91.81 | 91.69 | 91.61 | 91.72 | 91.89 | 92.01 | 91.92 | 91.92 | 91.81 | 91.70 | 91.62 | 91.30 | 90.63 | 89.81 | 89.32 | 89.13 | 89.63 | 90.35 | 90.89 |
| Gross Operating Profit | 14,393 | 15,301 | 15,882 | 15,960 | 15,594 | 15,621 | 16,311 | 18,412 | 21,183 | 23,979 | 26,247 | 24,943 | 23,554 | 22,657 | 24,180 | 27,609 | 32,987 | 37,400 | 44,545 | 55,099 |
| Change (%) | 6.31 | 3.80 | 0.49 | -2.30 | 0.18 | 4.41 | 12.88 | 15.05 | 13.20 | 9.46 | -4.97 | -5.57 | -3.81 | 6.72 | 14.18 | 19.48 | 13.38 | 19.10 | 23.69 | |
| % of Revenue | 7.82 | 8.19 | 8.31 | 8.39 | 8.28 | 8.11 | 7.99 | 8.08 | 8.08 | 8.19 | 8.30 | 8.38 | 8.70 | 9.37 | 10.19 | 10.68 | 10.87 | 10.37 | 9.65 | 9.11 |
| SG&A | 1,881 | 1,880 | 1,867 | 1,710 | 1,652 | 1,775 | 1,906 | 2,050 | 2,395 | 2,616 | 2,912 | 2,882 | 2,869 | 2,768 | 2,628 | 2,868 | 3,222 | 3,258 | 3,900 | 4,297 |
| Change (%) | -0.06 | -0.71 | -8.40 | -3.38 | 7.43 | 7.39 | 7.55 | 16.84 | 9.25 | 11.28 | -1.02 | -0.45 | -3.52 | -5.07 | 9.15 | 12.35 | 1.10 | 19.72 | 10.17 | |
| % of Revenue | 1.02 | 1.01 | 0.98 | 0.90 | 0.88 | 0.92 | 0.93 | 0.90 | 0.91 | 0.89 | 0.92 | 0.97 | 1.06 | 1.14 | 1.11 | 1.11 | 1.06 | 0.90 | 0.84 | 0.71 |
| R&D | 1,991 | 2,179 | 2,302 | 2,469 | 2,449 | 2,459 | 2,392 | 2,755 | 3,003 | 3,529 | 3,928 | 3,743 | 3,992 | 4,019 | 4,306 | 4,780 | 5,151 | 6,044 | 6,422 | 6,886 |
| Change (%) | 9.43 | 5.66 | 7.24 | -0.80 | 0.41 | -2.74 | 15.19 | 9.00 | 17.49 | 11.33 | -4.72 | 6.64 | 0.68 | 7.14 | 11.02 | 7.75 | 17.34 | 6.25 | 7.24 | |
| % of Revenue | 1.08 | 1.17 | 1.20 | 1.30 | 1.30 | 1.28 | 1.17 | 1.21 | 1.14 | 1.20 | 1.24 | 1.26 | 1.47 | 1.66 | 1.81 | 1.85 | 1.70 | 1.68 | 1.39 | 1.14 |
| OpEx | 173,448 | 175,686 | 179,368 | 178,422 | 176,769 | 181,239 | 192,028 | 214,298 | 246,530 | 275,042 | 296,989 | 279,329 | 254,097 | 226,030 | 220,057 | 238,515 | 278,863 | 332,442 | 427,345 | 560,915 |
| Change (%) | 1.29 | 2.10 | -0.53 | -0.93 | 2.53 | 5.95 | 11.60 | 15.04 | 11.57 | 7.98 | -5.95 | -9.03 | -11.05 | -2.64 | 8.39 | 16.92 | 19.21 | 28.55 | 31.26 | |
| % of Revenue | 94.28 | 93.99 | 93.87 | 93.81 | 93.90 | 94.09 | 94.11 | 94.03 | 93.98 | 93.91 | 93.87 | 93.85 | 93.84 | 93.44 | 92.73 | 92.28 | 91.89 | 92.21 | 92.59 | 92.74 |
| Operating Income | 10,520 | 11,242 | 11,713 | 11,781 | 11,492 | 11,387 | 12,013 | 13,607 | 15,785 | 17,834 | 19,408 | 18,318 | 16,693 | 15,871 | 17,246 | 19,961 | 24,614 | 28,099 | 34,223 | 43,916 |
| Change (%) | 6.86 | 4.19 | 0.58 | -2.45 | -0.92 | 5.49 | 13.27 | 16.01 | 12.98 | 8.82 | -5.61 | -8.87 | -4.93 | 8.67 | 15.74 | 23.31 | 14.16 | 21.80 | 28.32 | |
| % of Revenue | 5.72 | 6.01 | 6.13 | 6.19 | 6.10 | 5.91 | 5.89 | 5.97 | 6.02 | 6.09 | 6.13 | 6.15 | 6.16 | 6.56 | 7.27 | 7.72 | 8.11 | 7.79 | 7.41 | 7.26 |
| Interest Expense | -340 | -304 | -250 | -246 | -290 | -356 | -431 | -596 | -790 | -882 | -985 | -1,004 | -1,004 | -953 | -1,046 | -1,133 | -1,197 | -1,242 | -1,608 | -1,900 |
| Change (%) | -10.56 | -17.72 | -1.73 | 17.88 | 22.79 | 21.04 | 38.19 | 32.67 | 11.55 | 11.69 | 1.99 | -0.01 | -5.08 | 9.69 | 8.41 | 5.64 | 3.75 | 29.43 | 18.13 | |
| % of Revenue | -0.18 | -0.16 | -0.13 | -0.13 | -0.15 | -0.18 | -0.21 | -0.26 | -0.30 | -0.30 | -0.31 | -0.34 | -0.37 | -0.39 | -0.44 | -0.44 | -0.39 | -0.34 | -0.35 | -0.31 |
| Net Income | 7,826 | 8,610 | 8,846 | 8,985 | 8,766 | 8,648 | 9,295 | 10,549 | 12,838 | 14,175 | 15,127 | 14,180 | 12,479 | 12,044 | 13,453 | 15,531 | 19,244 | 22,776 | 27,862 | 35,291 |
| Change (%) | 10.01 | 2.75 | 1.57 | -2.44 | -1.35 | 7.48 | 13.49 | 21.70 | 10.41 | 6.72 | -6.26 | -11.99 | -3.49 | 11.70 | 15.45 | 23.91 | 18.36 | 22.33 | 26.66 | |
| % of Revenue | 4.25 | 4.61 | 4.63 | 4.72 | 4.66 | 4.49 | 4.56 | 4.63 | 4.89 | 4.84 | 4.78 | 4.76 | 4.61 | 4.98 | 5.67 | 6.01 | 6.34 | 6.32 | 6.04 | 5.83 |
Source: Capital IQ
