Laporan Laba Rugi (TTM)
Laporan Laba Rugi Al-Wataniah towers Co. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.95 | -1.02 | 0.39 | 0.40 | 1.71 | 7.04 | 7.73 | 5.85 | -0.57 | -0.23 | -4.77 | -2.58 | 0.90 | 0.61 | 1.94 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 2.40 | 3.44 | -2.45 | 2.21 | -0.18 | 1.30 | 9.49 | 5.93 | 3.75 | -0.44 | 3.79 | -7.18 | -14.86 | -4.66 | -9.36 | |
| % of Revenue | 31.08 | 31.53 | 32.95 | 32.02 | 32.60 | 31.99 | 30.27 | 30.77 | 30.79 | 32.13 | 32.06 | 34.94 | 33.29 | 28.09 | 26.62 | 23.67 |
| Gross Operating Profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 |
| Change (%) | 0.29 | -3.08 | 1.79 | -0.45 | 2.63 | 9.73 | 6.97 | 5.82 | -2.49 | -0.13 | -8.81 | -0.11 | 8.76 | 2.67 | 6.04 | |
| % of Revenue | 68.92 | 68.47 | 67.05 | 67.98 | 67.40 | 68.01 | 69.73 | 69.23 | 69.21 | 67.87 | 67.94 | 65.06 | 66.71 | 71.91 | 73.38 | 76.33 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 7.19 | 26.49 | 35.65 | 24.40 | 13.93 | 6.00 | -1.22 | 7.11 | 13.04 | -4.46 | -5.49 | -16.98 | -28.75 | -50.35 | -99.51 | |
| % of Revenue | 12.83 | 13.62 | 17.41 | 23.52 | 29.14 | 32.64 | 32.32 | 29.64 | 29.99 | 34.09 | 32.65 | 32.40 | 27.61 | 19.50 | 9.62 | 0.05 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 3.30 | 7.82 | 8.30 | 14.58 | 0.07 | 3.32 | 3.57 | 1.24 | 12.20 | -2.17 | -0.79 | -10.39 | -18.15 | -19.35 | -26.11 | |
| % of Revenue | 55.89 | 57.20 | 62.31 | 67.21 | 76.70 | 75.46 | 72.84 | 70.03 | 66.98 | 75.58 | 74.11 | 77.21 | 71.03 | 57.62 | 46.19 | 33.48 |
| Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.04 | -12.84 | -12.68 | -28.66 | 7.13 | 18.46 | 18.90 | 16.63 | -26.47 | 5.77 | -16.18 | 23.86 | 47.61 | 27.75 | 26.02 | |
| % of Revenue | 44.11 | 42.80 | 37.69 | 32.79 | 23.30 | 24.54 | 27.16 | 29.97 | 33.02 | 24.42 | 25.89 | 22.79 | 28.97 | 42.38 | 53.81 | 66.52 |
| Interest Expense | -0 | |||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | -0.66 | |||||||||||||||
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | -9.34 | 5.78 | -2.14 | -4.71 | -5.66 | -6.18 | 29.91 | 2.98 | 39.47 | -0.74 | -16.71 | -3.75 | -38.63 | 6.10 | 2.27 | |
| % of Revenue | 225.77 | 202.78 | 216.72 | 211.26 | 200.51 | 185.97 | 163.00 | 196.56 | 191.22 | 268.23 | 266.86 | 233.41 | 230.62 | 140.26 | 147.91 | 148.39 |
Source: Capital IQ
