Laporan Laba Rugi WKSHA - TTM - Works Finance (NZ) Limited - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Works Finance (NZ) Limited - Preferred Security 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
Revenue	11	10	10	9	9	9	9	10	12	13	15	17	18	19	20	21	20	20
Change (%)		-5.66	-5.27	-5.56	0.60	0.59	2.36	2.30	20.26	16.84	14.01	12.29	5.26	5.00	4.05	3.89	-0.93	-0.94
% 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
Change (%)
% of Revenue

Gross Operating Profit	11	10	10	9	9	9	9	10	12	13	15	17	18	19	20	21	20	20
Change (%)		-5.66	-5.27	-5.56	0.60	0.59	2.36	2.30	20.26	16.84	14.01	12.29	5.26	5.00	4.05	3.89	-0.93	-0.94
% 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

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.09	0.82	0.81	3.60	3.47	0.00	0.00	-2.76	-2.84	1.42	1.40	2.00	1.97	-0.39	-0.39	0.84	0.83
% of Revenue	0.70	0.74	0.79	0.84	0.87	0.89	0.87	0.85	0.69	0.57	0.51	0.46	0.45	0.43	0.42	0.40	0.41	0.41

R&D
Change (%)
% of Revenue

OpEx	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.09	0.82	0.81	3.60	3.47	0.00	0.00	-2.76	-2.84	1.42	1.40	2.00	1.97	-0.39	-0.39	0.84	0.83
% of Revenue	0.70	0.74	0.79	0.84	0.87	0.89	0.87	0.85	0.69	0.57	0.51	0.46	0.45	0.43	0.42	0.40	0.41	0.41

Operating Income	11	10	10	9	9	9	9	10	11	13	15	17	18	19	20	21	20	20
Change (%)		-5.70	-5.31	-5.61	0.57	0.57	2.38	2.32	20.45	16.98	14.08	12.34	5.27	5.01	4.07	3.91	-0.94	-0.95
% of Revenue	99.30	99.26	99.21	99.16	99.13	99.11	99.13	99.15	99.31	99.43	99.49	99.54	99.55	99.57	99.58	99.60	99.59	99.59

Interest Expense
Change (%)
% of Revenue

Net Income	8	7	7	6	7	7	7	7	8	10	11	12	13	14	14	15	15	15
Change (%)		-5.70	-5.31	-5.61	0.57	0.57	2.38	2.32	20.45	16.98	14.08	12.34	5.28	5.01	4.07	3.91	-0.94	-0.95
% of Revenue	71.50	71.47	71.43	71.39	71.37	71.36	71.37	71.39	71.50	71.59	71.63	71.67	71.68	71.69	71.70	71.71	71.71	71.70

Source: Capital IQ

Works Finance (NZ) Limited - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)