Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wave Exponential Public Company Limited - Equity Right 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 | 785 | 455 | 308 | 245 | 139 | 286 | 261 | 245 | 250 | 286 | 334 | 382 | 424 | 448 | 463 | 469 | 476 | 468 | 453 | 432 |
| Change (%) | -42.07 | -32.30 | -20.57 | -43.06 | 105.32 | -8.61 | -6.39 | 2.18 | 14.41 | 16.67 | 14.56 | 10.87 | 5.75 | 3.29 | 1.38 | 1.42 | -1.69 | -3.32 | -4.60 | |
| % 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 | 410 | 291 | 228 | 215 | 162 | 214 | 202 | 205 | 227 | 248 | 258 | 265 | 267 | 266 | 274 | 282 | 288 | 289 | 282 | 272 |
| Change (%) | -28.91 | -21.89 | -5.48 | -24.74 | 32.41 | -5.84 | 1.69 | 10.44 | 9.44 | 3.98 | 2.75 | 0.97 | -0.42 | 2.98 | 2.63 | 2.21 | 0.29 | -2.31 | -3.44 | |
| % of Revenue | 52.17 | 64.02 | 73.86 | 87.89 | 116.17 | 74.92 | 77.18 | 83.84 | 90.62 | 86.68 | 77.25 | 69.28 | 63.10 | 59.42 | 59.24 | 59.97 | 60.44 | 61.65 | 62.29 | 63.05 |
| Gross Operating Profit | 376 | 164 | 81 | 30 | -23 | 72 | 60 | 40 | 23 | 38 | 76 | 117 | 156 | 182 | 189 | 188 | 188 | 180 | 171 | 160 |
| Change (%) | -56.42 | -50.81 | -63.21 | -176.02 | -418.58 | -16.87 | -33.72 | -40.66 | 62.51 | 99.22 | 54.67 | 33.20 | 16.29 | 3.74 | -0.44 | 0.24 | -4.71 | -4.94 | -6.52 | |
| % of Revenue | 47.83 | 35.98 | 26.14 | 12.11 | -16.17 | 25.08 | 22.82 | 16.16 | 9.38 | 13.32 | 22.75 | 30.72 | 36.90 | 40.58 | 40.76 | 40.03 | 39.56 | 38.35 | 37.71 | 36.95 |
| SG&A | 483 | 187 | 81 | 24 | -49 | 132 | 131 | 127 | 130 | 153 | 169 | 188 | 206 | 209 | 206 | 195 | 190 | 207 | 202 | 205 |
| Change (%) | -61.31 | -56.86 | -70.68 | -305.77 | -370.33 | -0.76 | -2.92 | 2.40 | 17.70 | 10.26 | 11.79 | 9.09 | 1.63 | -1.18 | -5.68 | -2.38 | 8.87 | -2.27 | 1.16 | |
| % of Revenue | 61.56 | 41.11 | 26.20 | 9.67 | -34.95 | 46.02 | 49.97 | 51.83 | 51.93 | 53.43 | 50.49 | 49.27 | 48.48 | 46.59 | 44.57 | 41.47 | 39.91 | 44.20 | 44.68 | 47.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 893 | 478 | 308 | 239 | 113 | 346 | 332 | 332 | 356 | 401 | 426 | 453 | 473 | 475 | 481 | 476 | 478 | 495 | 484 | 477 |
| Change (%) | -46.45 | -35.56 | -22.55 | -52.60 | 205.75 | -3.91 | -0.12 | 7.37 | 12.45 | 6.37 | 6.32 | 4.35 | 0.47 | 1.15 | -0.94 | 0.33 | 3.70 | -2.29 | -1.52 | |
| % of Revenue | 113.73 | 105.13 | 100.06 | 97.56 | 81.21 | 120.94 | 127.16 | 135.67 | 142.55 | 140.10 | 127.74 | 118.55 | 111.57 | 106.00 | 103.81 | 101.44 | 100.35 | 105.85 | 106.98 | 110.43 |
| Operating Income | -108 | -23 | -0 | 6 | 26 | -60 | -71 | -87 | -106 | -115 | -93 | -71 | -49 | -27 | -18 | -7 | -2 | -27 | -32 | -45 |
| Change (%) | -78.35 | -99.25 | -3,510.36 | 338.91 | -328.81 | 18.55 | 22.95 | 21.90 | 7.82 | -19.30 | -23.38 | -30.84 | -45.14 | -34.44 | -61.79 | -75.37 | 1,549.93 | 15.26 | 42.69 | |
| % of Revenue | -13.73 | -5.13 | -0.06 | 2.44 | 18.79 | -20.94 | -27.16 | -35.67 | -42.55 | -40.10 | -27.74 | -18.55 | -11.57 | -6.00 | -3.81 | -1.44 | -0.35 | -5.85 | -6.98 | -10.43 |
| Interest Expense | -40 | -26 | -20 | -17 | -14 | -23 | -21 | -19 | -17 | -14 | -11 | -8 | -5 | -3 | -3 | -4 | -5 | -6 | -7 | -8 |
| Change (%) | -33.24 | -23.76 | -15.75 | -19.69 | 68.22 | -7.75 | -9.77 | -9.29 | -19.49 | -22.59 | -28.36 | -40.63 | -24.66 | -7.57 | 28.40 | 19.76 | 16.96 | 23.03 | 8.42 | |
| % of Revenue | -5.05 | -5.82 | -6.55 | -6.95 | -9.80 | -8.03 | -8.10 | -7.81 | -6.93 | -4.88 | -3.24 | -2.02 | -1.08 | -0.77 | -0.69 | -0.88 | -1.03 | -1.23 | -1.56 | -1.78 |
| Net Income | -59 | -201 | -136 | -176 | -172 | -693 | -687 | -683 | -687 | -66 | -84 | -84 | -56 | -16 | -12 | -2 | 23 | -774 | -768 | -582 |
| Change (%) | 240.32 | -32.46 | 29.93 | -2.58 | 302.97 | -0.80 | -0.56 | 0.51 | -90.42 | 27.53 | 0.23 | -32.85 | -71.86 | -22.12 | -83.23 | -1,205.24 | -3,474.54 | -0.81 | -24.25 | |
| % of Revenue | -7.52 | -44.20 | -44.09 | -72.13 | -123.40 | -242.19 | -262.89 | -279.28 | -274.71 | -23.00 | -25.14 | -22.00 | -13.32 | -3.55 | -2.67 | -0.44 | 4.82 | -165.39 | -169.68 | -134.73 |
Source: Capital IQ
