Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kancelaria Prawna-Inkaso WEC Spólka Akcyjna 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 | 6 | 5 | 6 | 6 | 6 | 7 | 9 | 11 | 13 | 15 | 15 | 15 | 13 | 13 | 13 | 14 | 14 | 14 |
| Change (%) | -11.91 | -1.59 | 3.34 | 3.97 | 9.52 | 12.40 | 20.55 | 22.30 | 20.17 | 14.32 | 2.40 | -3.17 | -7.87 | -1.93 | 1.48 | 2.50 | 3.64 | 0.05 | |
| % 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 |
| Cost Of Sales | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | -6.48 | 2.17 | 7.65 | 6.32 | 0.73 | 3.67 | 3.69 | 6.70 | 16.93 | 18.26 | 9.72 | 7.04 | 0.02 | -4.89 | 1.88 | 1.61 | 2.78 | 2.16 | |
| % of Revenue | 40.99 | 43.51 | 45.18 | 47.06 | 48.13 | 44.26 | 40.83 | 35.12 | 30.64 | 29.81 | 30.84 | 33.04 | 36.53 | 39.66 | 38.46 | 38.61 | 38.27 | 37.95 | 38.75 |
| Gross Operating Profit | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 6 | 7 | 9 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 9 | 9 |
| Change (%) | -15.68 | -4.48 | -0.22 | 1.89 | 17.68 | 19.32 | 32.18 | 30.74 | 21.60 | 12.65 | -0.87 | -8.21 | -12.41 | 0.02 | 1.24 | 3.07 | 4.18 | -1.24 | |
| % of Revenue | 59.01 | 56.49 | 54.82 | 52.94 | 51.87 | 55.74 | 59.17 | 64.88 | 69.36 | 70.19 | 69.16 | 66.96 | 63.47 | 60.34 | 61.54 | 61.39 | 61.73 | 62.05 | 61.25 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 |
| Change (%) | -7.39 | -2.37 | 6.17 | 6.15 | 10.38 | 3.22 | 5.82 | 25.80 | 9.07 | 9.62 | 4.66 | -10.50 | -3.81 | 2.06 | -13.18 | 6.44 | 7.15 | 7.26 | |
| % of Revenue | 26.30 | 27.65 | 27.43 | 28.18 | 28.77 | 29.00 | 26.63 | 23.37 | 24.04 | 21.82 | 20.92 | 21.39 | 19.77 | 20.64 | 21.48 | 18.38 | 19.08 | 19.73 | 21.15 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 10 | 11 | 11 | 10 | 9 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -7.31 | 6.30 | 9.84 | 1.93 | 25.21 | 11.63 | 16.97 | 20.71 | 15.52 | 12.77 | 1.83 | -6.33 | -8.97 | -3.71 | -4.48 | 7.52 | 0.54 | -1.05 | |
| % of Revenue | 60.12 | 63.26 | 68.33 | 72.63 | 71.20 | 81.40 | 80.85 | 78.45 | 77.43 | 74.43 | 73.42 | 73.02 | 70.64 | 69.79 | 68.53 | 64.50 | 67.66 | 65.63 | 64.91 |
| Operating Income | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 5 | 5 |
| Change (%) | -18.84 | -15.18 | -10.69 | 9.40 | -29.27 | 15.74 | 35.64 | 28.09 | 36.12 | 18.84 | 3.96 | 5.37 | -5.23 | 2.18 | 14.47 | -6.61 | 10.14 | 2.16 | |
| % of Revenue | 39.88 | 36.74 | 31.67 | 27.37 | 28.80 | 18.60 | 19.15 | 21.55 | 22.57 | 25.57 | 26.58 | 26.98 | 29.36 | 30.21 | 31.47 | 35.50 | 32.34 | 34.37 | 35.09 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -14.73 | -10.94 | -6.30 | 1.30 | 1.76 | 14.54 | 23.31 | 23.28 | 25.97 | 15.17 | 8.48 | 9.46 | 7.19 | 10.44 | 16.65 | 7.32 | 1.46 | 1.97 | |
| % of Revenue | -11.34 | -10.97 | -9.93 | -9.00 | -8.77 | -8.15 | -8.31 | -8.50 | -8.56 | -8.98 | -9.04 | -9.58 | -10.83 | -12.60 | -14.19 | -16.31 | -17.08 | -16.72 | -17.04 |
| Net Income | -0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -623.42 | -15.84 | -16.82 | 26.25 | 63.04 | 9.10 | 31.65 | 26.65 | 0.46 | 18.56 | 5.22 | -11.63 | -18.88 | -1.29 | 2.94 | -21.96 | -1.62 | -2.22 | |
| % of Revenue | -1.63 | 9.68 | 8.28 | 6.66 | 8.09 | 12.04 | 11.69 | 12.77 | 13.22 | 11.05 | 11.46 | 11.78 | 10.75 | 9.46 | 9.53 | 9.66 | 7.36 | 6.98 | 6.83 |
Source: Capital IQ
