Laporan Laba Rugi DMW - TTM - D.M. Wenceslao & Associates, Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi D.M. Wenceslao & Associates, Incorporated 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	3,805	2,760	2,424	2,441	2,539	3,476	4,368	4,594	4,652	4,231	3,742	3,880	3,855	9,724	9,564	9,521	9,618	3,695	3,828	3,779
Change (%)		-27.46	-12.18	0.71	4.01	36.92	25.66	5.17	1.27	-9.05	-11.57	3.69	-0.64	152.26	-1.64	-0.45	1.02	-61.58	3.59	-1.27
% 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	835	669	460	462	490	601	668	785	850	978	1,080	1,204	1,138	1,172	1,066	955	973	786	836	800
Change (%)		-19.97	-31.20	0.53	5.99	22.63	11.10	17.54	8.28	15.02	10.50	11.46	-5.50	3.05	-9.04	-10.40	1.79	-19.16	6.30	-4.23
% of Revenue	21.95	24.22	18.98	18.94	19.30	17.29	15.29	17.08	18.27	23.10	28.87	31.03	29.51	12.06	11.15	10.03	10.11	21.27	21.83	21.18

Gross Operating Profit	2,970	2,092	1,964	1,979	2,049	2,875	3,701	3,809	3,803	3,254	2,661	2,676	2,717	8,551	8,498	8,566	8,646	2,909	2,992	2,979
Change (%)		-29.57	-6.10	0.75	3.54	40.33	28.70	2.94	-0.18	-14.43	-18.20	0.54	1.54	214.73	-0.63	0.80	0.93	-66.35	2.85	-0.44
% of Revenue	78.05	75.78	81.02	81.06	80.70	82.71	84.71	82.92	81.73	76.90	71.13	68.97	70.49	87.94	88.85	89.97	89.89	78.73	78.17	78.82

SG&A	595	497	467	478	470	467	513	531	536	632	613	660	704	912	895	895	883	727	731	760
Change (%)		-16.49	-6.01	2.30	-1.47	-0.85	10.06	3.47	0.94	17.92	-3.04	7.64	6.74	29.41	-1.80	-0.05	-1.26	-17.76	0.60	4.02
% of Revenue	15.63	17.99	19.26	19.56	18.53	13.42	11.75	11.56	11.53	14.95	16.39	17.01	18.28	9.38	9.36	9.40	9.19	19.66	19.09	20.12

R&D
Change (%)
% of Revenue

OpEx	1,318	1,027	817	828	836	962	1,097	1,227	1,268	1,494	1,586	1,715	1,718	1,965	1,844	1,744	1,752	1,051	1,102	1,103
Change (%)		-22.05	-20.45	1.35	0.93	15.12	14.04	11.80	3.34	17.86	6.16	8.11	0.18	14.40	-6.15	-5.43	0.48	-40.00	4.77	0.13
% of Revenue	34.63	37.21	33.71	33.92	32.92	27.68	25.12	26.70	27.25	35.31	42.39	44.20	44.56	20.21	19.28	18.32	18.22	28.45	28.78	29.18

Operating Income	2,488	1,733	1,607	1,613	1,703	2,514	3,271	3,368	3,385	2,737	2,156	2,165	2,137	7,759	7,720	7,777	7,866	2,644	2,726	2,676
Change (%)		-30.33	-7.27	0.38	5.59	47.61	30.10	2.95	0.51	-19.13	-21.25	0.44	-1.29	263.07	-0.50	0.74	1.14	-66.39	3.12	-1.83
% of Revenue	65.37	62.79	66.29	66.08	67.08	72.32	74.88	73.30	72.75	64.69	57.61	55.80	55.44	79.79	80.72	81.68	81.78	71.55	71.22	70.82

Interest Expense	-57	-36	-39	-32	-48	-37	-38	-49	-38	-54	-52	-52	-57	-50	-64	-125	-153	-215	-234	-215
Change (%)		-36.59	9.13	-18.08	49.57	-24.04	3.83	29.18	-23.57	43.10	-3.81	0.86	10.01	-13.09	27.69	97.20	21.67	40.95	8.80	-8.24
% of Revenue	-1.49	-1.31	-1.62	-1.32	-1.90	-1.05	-0.87	-1.07	-0.81	-1.27	-1.38	-1.34	-1.49	-0.51	-0.66	-1.32	-1.59	-5.82	-6.11	-5.68

Net Income	2,546	2,131	2,234	2,267	1,536	2,070	2,478	2,552	2,550	2,122	1,687	1,706	1,672	7,301	7,326	7,300	7,407	2,080	2,092	2,098
Change (%)		-16.30	4.83	1.50	-32.23	34.72	19.74	2.97	-0.08	-16.79	-20.50	1.13	-1.99	336.65	0.34	-0.36	1.46	-71.91	0.56	0.30
% of Revenue	66.89	77.19	92.14	92.86	60.51	59.53	56.73	55.54	54.81	50.14	45.08	43.97	43.38	75.08	76.60	76.67	77.01	56.29	54.65	55.52

Source: Capital IQ

D.M. Wenceslao & Associates, Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)