Laporan Laba Rugi (TTM)
Laporan Laba Rugi WT Microelectronics Co., Ltd. - 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 | 340,836 | 353,152 | 373,323 | 400,695 | 427,938 | 447,896 | 478,193 | 506,217 | 542,781 | 571,197 | 563,357 | 550,696 | 562,287 | 594,519 | 667,067 | 793,254 | 887,250 | 959,432 | 1,014,205 | 1,030,061 |
| Change (%) | 3.61 | 5.71 | 7.33 | 6.80 | 4.66 | 6.76 | 5.86 | 7.22 | 5.24 | -1.37 | -2.25 | 2.10 | 5.73 | 12.20 | 18.92 | 11.85 | 8.14 | 5.71 | 1.56 | |
| % 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 | 330,279 | 342,378 | 361,562 | 387,235 | 412,626 | 430,910 | 459,804 | 487,015 | 523,232 | 551,365 | 544,249 | 532,399 | 543,888 | 576,112 | 647,934 | 767,334 | 855,436 | 921,830 | 970,151 | 985,783 |
| Change (%) | 3.66 | 5.60 | 7.10 | 6.56 | 4.43 | 6.71 | 5.92 | 7.44 | 5.38 | -1.29 | -2.18 | 2.16 | 5.92 | 12.47 | 18.43 | 11.48 | 7.76 | 5.24 | 1.61 | |
| % of Revenue | 96.90 | 96.95 | 96.85 | 96.64 | 96.42 | 96.21 | 96.15 | 96.21 | 96.40 | 96.53 | 96.61 | 96.68 | 96.73 | 96.90 | 97.13 | 96.73 | 96.41 | 96.08 | 95.66 | 95.70 |
| Gross Operating Profit | 10,557 | 10,774 | 11,760 | 13,460 | 15,312 | 16,987 | 18,389 | 19,202 | 19,549 | 19,832 | 19,108 | 18,297 | 18,399 | 18,406 | 19,133 | 25,920 | 31,814 | 37,602 | 44,054 | 44,278 |
| Change (%) | 2.06 | 9.15 | 14.46 | 13.75 | 10.94 | 8.25 | 4.42 | 1.81 | 1.45 | -3.65 | -4.24 | 0.56 | 0.04 | 3.95 | 35.48 | 22.74 | 18.19 | 17.16 | 0.51 | |
| % of Revenue | 3.10 | 3.05 | 3.15 | 3.36 | 3.58 | 3.79 | 3.85 | 3.79 | 3.60 | 3.47 | 3.39 | 3.32 | 3.27 | 3.10 | 2.87 | 3.27 | 3.59 | 3.92 | 4.34 | 4.30 |
| SG&A | 5,055 | 5,072 | 5,157 | 5,320 | 5,615 | 5,821 | 6,202 | 6,466 | 6,796 | 7,395 | 7,703 | 8,053 | 8,779 | 9,451 | 9,499 | 13,997 | 17,968 | 21,487 | 25,989 | 25,848 |
| Change (%) | 0.35 | 1.68 | 3.15 | 5.55 | 3.66 | 6.54 | 4.27 | 5.10 | 8.81 | 4.17 | 4.55 | 9.01 | 7.65 | 0.51 | 47.35 | 28.37 | 19.59 | 20.95 | -0.54 | |
| % of Revenue | 1.48 | 1.44 | 1.38 | 1.33 | 1.31 | 1.30 | 1.30 | 1.28 | 1.25 | 1.29 | 1.37 | 1.46 | 1.56 | 1.59 | 1.42 | 1.76 | 2.03 | 2.24 | 2.56 | 2.51 |
| R&D | 397 | 386 | 426 | 464 | 511 | 609 | 629 | 645 | 658 | 655 | 655 | 671 | 709 | 755 | 807 | 873 | 882 | 851 | 840 | 809 |
| Change (%) | -2.72 | 10.41 | 8.80 | 10.23 | 19.07 | 3.42 | 2.51 | 2.01 | -0.50 | -0.01 | 2.53 | 5.64 | 6.53 | 6.81 | 8.23 | 0.98 | -3.54 | -1.19 | -3.77 | |
| % of Revenue | 0.12 | 0.11 | 0.11 | 0.12 | 0.12 | 0.14 | 0.13 | 0.13 | 0.12 | 0.11 | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 | 0.11 | 0.10 | 0.09 | 0.08 | 0.08 |
| OpEx | 335,730 | 347,836 | 367,146 | 393,018 | 418,752 | 437,339 | 466,636 | 494,127 | 530,686 | 559,414 | 552,607 | 541,124 | 553,377 | 586,319 | 658,240 | 782,204 | 874,286 | 944,168 | 996,981 | 1,012,440 |
| Change (%) | 3.61 | 5.55 | 7.05 | 6.55 | 4.44 | 6.70 | 5.89 | 7.40 | 5.41 | -1.22 | -2.08 | 2.26 | 5.95 | 12.27 | 18.83 | 11.77 | 7.99 | 5.59 | 1.55 | |
| % of Revenue | 98.50 | 98.49 | 98.35 | 98.08 | 97.85 | 97.64 | 97.58 | 97.61 | 97.77 | 97.94 | 98.09 | 98.26 | 98.42 | 98.62 | 98.68 | 98.61 | 98.54 | 98.41 | 98.30 | 98.29 |
| Operating Income | 5,106 | 5,316 | 6,177 | 7,677 | 9,185 | 10,557 | 11,557 | 12,090 | 12,095 | 11,783 | 10,751 | 9,572 | 8,911 | 8,200 | 8,827 | 11,050 | 12,965 | 15,264 | 17,224 | 17,621 |
| Change (%) | 4.12 | 16.19 | 24.29 | 19.65 | 14.93 | 9.47 | 4.61 | 0.04 | -2.58 | -8.76 | -10.96 | -6.91 | -7.97 | 7.65 | 25.19 | 17.33 | 17.74 | 12.84 | 2.30 | |
| % of Revenue | 1.50 | 1.51 | 1.65 | 1.92 | 2.15 | 2.36 | 2.42 | 2.39 | 2.23 | 2.06 | 1.91 | 1.74 | 1.58 | 1.38 | 1.32 | 1.39 | 1.46 | 1.59 | 1.70 | 1.71 |
| Interest Expense | -703 | -571 | -440 | -393 | -407 | -453 | -504 | -613 | -924 | -1,437 | -2,028 | -2,521 | -2,513 | -2,254 | -1,961 | -2,518 | -2,953 | -3,415 | -3,765 | -3,215 |
| Change (%) | -18.88 | -22.94 | -10.59 | 3.44 | 11.32 | 11.44 | 21.62 | 50.58 | 55.52 | 41.17 | 24.28 | -0.30 | -10.32 | -12.99 | 28.40 | 17.26 | 15.65 | 10.24 | -14.61 | |
| % of Revenue | -0.21 | -0.16 | -0.12 | -0.10 | -0.10 | -0.10 | -0.11 | -0.12 | -0.17 | -0.25 | -0.36 | -0.46 | -0.45 | -0.38 | -0.29 | -0.32 | -0.33 | -0.36 | -0.37 | -0.31 |
| Net Income | 3,264 | 3,794 | 4,688 | 5,900 | 7,053 | 7,923 | 8,632 | 8,837 | 8,591 | 7,631 | 6,136 | 4,895 | 4,117 | 4,012 | 4,879 | 6,064 | 7,620 | 9,112 | 10,229 | 10,909 |
| Change (%) | 16.26 | 23.56 | 25.84 | 19.55 | 12.34 | 8.94 | 2.38 | -2.79 | -11.17 | -19.59 | -20.23 | -15.89 | -2.54 | 21.60 | 24.29 | 25.66 | 19.59 | 12.26 | 6.65 | |
| % of Revenue | 0.96 | 1.07 | 1.26 | 1.47 | 1.65 | 1.77 | 1.81 | 1.75 | 1.58 | 1.34 | 1.09 | 0.89 | 0.73 | 0.67 | 0.73 | 0.76 | 0.86 | 0.95 | 1.01 | 1.06 |
Source: Capital IQ
