Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wang-Zheng Berhad 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 | 256 | 243 | 246 | 242 | 223 | 225 | 233 | 251 | 268 | 268 | 278 | 276 | 266 | 282 | 277 | 283 | 302 | 309 | 319 | 324 |
| Change (%) | -5.29 | 1.33 | -1.64 | -7.76 | 0.99 | 3.51 | 7.74 | 6.74 | 0.05 | 3.69 | -0.86 | -3.39 | 5.99 | -2.00 | 2.12 | 6.79 | 2.30 | 3.42 | 1.58 | |
| % 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 | 227 | 212 | 214 | 210 | 193 | 194 | 204 | 219 | 235 | 238 | 246 | 246 | 238 | 254 | 250 | 256 | 274 | 282 | 292 | 294 |
| Change (%) | -6.81 | 0.93 | -1.77 | -7.88 | 0.06 | 5.31 | 7.41 | 7.20 | 1.56 | 3.15 | 0.01 | -3.41 | 6.80 | -1.38 | 2.33 | 7.01 | 2.81 | 3.49 | 0.93 | |
| % of Revenue | 88.72 | 87.30 | 86.96 | 86.84 | 86.74 | 85.93 | 87.43 | 87.16 | 87.55 | 88.87 | 88.41 | 89.18 | 89.17 | 89.84 | 90.41 | 90.60 | 90.79 | 91.24 | 91.31 | 90.72 |
| Gross Operating Profit | 29 | 31 | 32 | 32 | 30 | 32 | 29 | 32 | 33 | 30 | 32 | 30 | 29 | 29 | 27 | 27 | 28 | 27 | 28 | 30 |
| Change (%) | 6.64 | 4.04 | -0.74 | -7.02 | 7.12 | -7.51 | 10.01 | 3.56 | -10.57 | 7.95 | -7.48 | -3.24 | -0.62 | -7.43 | 0.12 | 4.63 | -2.80 | 2.68 | 8.43 | |
| % of Revenue | 11.28 | 12.70 | 13.04 | 13.16 | 13.26 | 14.07 | 12.57 | 12.84 | 12.45 | 11.13 | 11.59 | 10.82 | 10.83 | 10.16 | 9.59 | 9.40 | 9.21 | 8.76 | 8.69 | 9.28 |
| SG&A | 24 | 27 | 27 | 26 | 24 | 22 | 22 | 23 | 24 | 23 | 23 | 24 | 23 | 24 | 24 | 26 | 26 | 29 | 30 | 33 |
| Change (%) | 9.66 | 1.10 | -2.73 | -6.54 | -8.80 | -1.74 | 2.97 | 7.33 | -5.94 | 2.99 | 0.87 | -2.57 | 2.79 | 2.12 | 6.83 | 1.27 | 12.03 | 3.49 | 10.09 | |
| % of Revenue | 9.46 | 10.95 | 10.92 | 10.80 | 10.95 | 9.89 | 9.38 | 8.97 | 9.02 | 8.48 | 8.42 | 8.57 | 8.64 | 8.38 | 8.73 | 9.14 | 8.66 | 9.49 | 9.49 | 10.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 251 | 238 | 241 | 237 | 220 | 216 | 226 | 241 | 257 | 261 | 270 | 271 | 263 | 277 | 273 | 280 | 298 | 311 | 323 | 339 |
| Change (%) | -4.95 | 0.95 | -1.67 | -7.19 | -1.72 | 4.56 | 6.87 | 6.74 | 1.43 | 3.31 | 0.32 | -2.86 | 5.49 | -1.46 | 2.31 | 6.58 | 4.35 | 3.71 | 5.01 | |
| % of Revenue | 97.90 | 98.25 | 97.88 | 97.85 | 98.46 | 95.82 | 96.80 | 96.01 | 96.02 | 97.35 | 97.00 | 98.15 | 98.69 | 98.23 | 98.76 | 98.95 | 98.75 | 100.73 | 101.01 | 104.41 |
| Operating Income | 5 | 4 | 5 | 5 | 3 | 9 | 7 | 10 | 11 | 7 | 8 | 5 | 3 | 5 | 3 | 3 | 4 | -2 | -3 | -14 |
| Change (%) | -21.06 | 22.65 | -0.29 | -33.95 | 174.90 | -20.74 | 34.09 | 6.64 | -33.38 | 17.41 | -38.88 | -31.55 | 43.39 | -31.39 | -13.29 | 26.09 | -160.15 | 42.23 | 345.00 | |
| % of Revenue | 2.10 | 1.75 | 2.12 | 2.15 | 1.54 | 4.18 | 3.20 | 3.99 | 3.98 | 2.65 | 3.00 | 1.85 | 1.31 | 1.77 | 1.24 | 1.05 | 1.25 | -0.73 | -1.01 | -4.41 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -4 | -3 | -3 | -2 |
| Change (%) | 7.74 | -16.78 | -6.54 | -6.56 | 0.82 | 8.75 | 5.29 | -2.06 | 8.60 | 6.47 | 6.66 | 16.77 | 9.80 | 3.31 | 11.31 | 0.90 | -23.98 | 0.04 | -15.27 | |
| % of Revenue | -0.86 | -0.98 | -0.80 | -0.76 | -0.77 | -0.77 | -0.81 | -0.79 | -0.73 | -0.79 | -0.81 | -0.87 | -1.05 | -1.09 | -1.15 | -1.25 | -1.18 | -0.88 | -0.85 | -0.71 |
| Net Income | 8 | 5 | 6 | 6 | 5 | 8 | 6 | 8 | 8 | 7 | 8 | 5 | 5 | 7 | 6 | 5 | 5 | 1 | 0 | -11 |
| Change (%) | -38.99 | 23.74 | -7.55 | -14.55 | 53.99 | -27.64 | 38.66 | -0.43 | -15.66 | 15.95 | -30.55 | -2.48 | 31.94 | -17.28 | -11.90 | -3.34 | -77.43 | -89.97 | -9,983.06 | |
| % of Revenue | 3.28 | 2.11 | 2.58 | 2.42 | 2.25 | 3.43 | 2.39 | 3.08 | 2.88 | 2.42 | 2.71 | 1.90 | 1.92 | 2.39 | 2.01 | 1.74 | 1.57 | 0.35 | 0.03 | -3.27 |
Source: Capital IQ
