Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wice Logistics Public Company Limited - Depositary Receipt (Common Stock) 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 | 3,218 | 4,006 | 4,641 | 5,309 | 6,678 | 7,669 | 8,548 | 8,917 | 8,242 | 7,135 | 6,003 | 4,909 | 4,214 | 3,728 | 3,657 | 3,749 | 3,958 | 4,122 | 4,220 | 4,374 |
| Change (%) | 24.47 | 15.86 | 14.40 | 25.77 | 14.85 | 11.45 | 4.32 | -7.57 | -13.43 | -15.87 | -18.22 | -14.17 | -11.52 | -1.91 | 2.53 | 5.57 | 4.16 | 2.37 | 3.65 | |
| % 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 | 2,667 | 3,378 | 3,913 | 4,427 | 5,607 | 6,393 | 7,139 | 7,448 | 6,820 | 5,836 | 4,844 | 3,930 | 3,382 | 3,008 | 2,966 | 3,046 | 3,253 | 3,434 | 3,518 | 3,714 |
| Change (%) | 26.67 | 15.82 | 13.15 | 26.66 | 14.02 | 11.67 | 4.32 | -8.43 | -14.42 | -17.01 | -18.87 | -13.94 | -11.07 | -1.37 | 2.67 | 6.80 | 5.59 | 2.43 | 5.56 | |
| % of Revenue | 82.87 | 84.33 | 84.30 | 83.38 | 83.97 | 83.36 | 83.52 | 83.52 | 82.74 | 81.80 | 80.69 | 80.05 | 80.26 | 80.68 | 81.12 | 81.24 | 82.18 | 83.31 | 83.36 | 84.89 |
| Gross Operating Profit | 551 | 628 | 728 | 882 | 1,070 | 1,276 | 1,408 | 1,469 | 1,422 | 1,299 | 1,159 | 980 | 832 | 720 | 690 | 704 | 705 | 688 | 702 | 661 |
| Change (%) | 13.85 | 16.08 | 21.10 | 21.34 | 19.21 | 10.37 | 4.34 | -3.21 | -8.70 | -10.73 | -15.49 | -15.11 | -13.39 | -4.15 | 1.90 | 0.27 | -2.45 | 2.04 | -5.89 | |
| % of Revenue | 17.13 | 15.67 | 15.70 | 16.62 | 16.03 | 16.64 | 16.48 | 16.48 | 17.26 | 18.20 | 19.31 | 19.95 | 19.74 | 19.32 | 18.88 | 18.76 | 17.82 | 16.69 | 16.64 | 15.11 |
| SG&A | 289 | 293 | 329 | 404 | 450 | 495 | 550 | 535 | 529 | 527 | 499 | 470 | 465 | 468 | 477 | 491 | 527 | 567 | 566 | 591 |
| Change (%) | 1.42 | 12.25 | 22.93 | 11.32 | 10.05 | 11.22 | -2.79 | -1.04 | -0.49 | -5.33 | -5.77 | -1.13 | 0.65 | 2.10 | 2.77 | 7.34 | 7.64 | -0.17 | 4.50 | |
| % of Revenue | 8.97 | 7.31 | 7.08 | 7.61 | 6.73 | 6.45 | 6.44 | 6.00 | 6.42 | 7.38 | 8.31 | 9.57 | 11.03 | 12.54 | 13.06 | 13.09 | 13.31 | 13.75 | 13.41 | 13.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,955 | 3,671 | 4,241 | 4,831 | 6,057 | 6,888 | 7,690 | 7,982 | 7,349 | 6,363 | 5,342 | 4,400 | 3,847 | 3,475 | 3,428 | 3,503 | 3,746 | 4,001 | 4,091 | 4,312 |
| Change (%) | 24.20 | 15.54 | 13.91 | 25.37 | 13.73 | 11.64 | 3.80 | -7.94 | -13.41 | -16.04 | -17.64 | -12.56 | -9.67 | -1.35 | 2.16 | 6.94 | 6.83 | 2.24 | 5.40 | |
| % of Revenue | 91.84 | 91.64 | 91.38 | 90.99 | 90.70 | 89.81 | 89.96 | 89.52 | 89.16 | 89.18 | 89.00 | 89.62 | 91.31 | 93.22 | 93.76 | 93.42 | 94.63 | 97.06 | 96.94 | 98.58 |
| Operating Income | 263 | 335 | 400 | 478 | 621 | 781 | 858 | 935 | 894 | 772 | 660 | 509 | 366 | 253 | 228 | 247 | 212 | 121 | 129 | 62 |
| Change (%) | 27.52 | 19.42 | 19.60 | 29.80 | 25.84 | 9.83 | 8.94 | -4.40 | -13.63 | -14.42 | -22.87 | -28.09 | -31.03 | -9.65 | 8.02 | -13.84 | -42.97 | 6.48 | -51.72 | |
| % of Revenue | 8.16 | 8.36 | 8.62 | 9.01 | 9.30 | 10.19 | 10.04 | 10.48 | 10.84 | 10.82 | 11.00 | 10.38 | 8.69 | 6.78 | 6.24 | 6.58 | 5.37 | 2.94 | 3.06 | 1.42 |
| Interest Expense | -9 | -10 | -11 | -13 | -13 | -15 | -18 | -20 | -23 | -23 | -22 | -21 | -20 | -23 | -20 | -18 | -19 | -11 | -12 | -11 |
| Change (%) | 4.49 | 13.76 | 18.07 | -1.67 | 18.22 | 19.01 | 9.51 | 16.89 | -0.62 | -4.98 | -2.53 | -6.17 | 12.21 | -10.23 | -9.31 | 0.73 | -38.36 | 1.09 | -1.43 | |
| % of Revenue | -0.29 | -0.24 | -0.24 | -0.25 | -0.19 | -0.20 | -0.21 | -0.22 | -0.28 | -0.32 | -0.37 | -0.44 | -0.48 | -0.61 | -0.55 | -0.49 | -0.47 | -0.28 | -0.27 | -0.26 |
| Net Income | 155 | 201 | 252 | 309 | 415 | 536 | 612 | 671 | 638 | 554 | 452 | 344 | 247 | 164 | 148 | 159 | 145 | 98 | 115 | 64 |
| Change (%) | 29.69 | 25.53 | 22.25 | 34.35 | 29.18 | 14.22 | 9.66 | -4.82 | -13.21 | -18.48 | -23.79 | -28.36 | -33.36 | -10.14 | 7.82 | -8.81 | -32.68 | 18.07 | -44.53 | |
| % of Revenue | 4.82 | 5.02 | 5.44 | 5.81 | 6.21 | 6.98 | 7.16 | 7.52 | 7.75 | 7.77 | 7.52 | 7.01 | 5.85 | 4.41 | 4.04 | 4.25 | 3.67 | 2.37 | 2.73 | 1.46 |
Source: Capital IQ
