Laporan Laba Rugi (TTM)
Laporan Laba Rugi Window Asia 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 897 | 890 | 881 | 829 | 764 | 769 | 734 | 708 |
| Change (%) | -0.80 | -0.96 | -5.98 | -7.79 | 0.60 | -4.57 | -3.53 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 657 | 624 | 607 | 572 | 537 | 542 | 525 | 513 |
| Change (%) | -5.04 | -2.83 | -5.72 | -6.17 | 1.05 | -3.19 | -2.33 | |
| % of Revenue | 73.29 | 70.15 | 68.83 | 69.02 | 70.23 | 70.54 | 71.56 | 72.45 |
| Gross Operating Profit | 240 | 266 | 275 | 257 | 227 | 226 | 209 | 195 |
| Change (%) | 10.83 | 3.43 | -6.56 | -11.39 | -0.46 | -7.86 | -6.55 | |
| % of Revenue | 26.71 | 29.85 | 31.17 | 30.98 | 29.77 | 29.46 | 28.44 | 27.55 |
| SG&A | 160 | 192 | 190 | 186 | 183 | 168 | 164 | 165 |
| Change (%) | 20.23 | -1.03 | -2.00 | -1.89 | -8.03 | -2.07 | 0.33 | |
| % of Revenue | 17.79 | 21.56 | 21.54 | 22.45 | 23.89 | 21.84 | 22.41 | 23.31 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 817 | 816 | 797 | 758 | 719 | 710 | 689 | 678 |
| Change (%) | -0.11 | -2.41 | -4.83 | -5.12 | -1.26 | -2.93 | -1.70 | |
| % of Revenue | 91.07 | 91.71 | 90.37 | 91.47 | 94.12 | 92.38 | 93.97 | 95.76 |
| Operating Income | 80 | 74 | 85 | 71 | 45 | 59 | 44 | 30 |
| Change (%) | -7.89 | 15.05 | -16.76 | -36.41 | 30.31 | -24.48 | -32.12 | |
| % of Revenue | 8.93 | 8.29 | 9.63 | 8.53 | 5.88 | 7.62 | 6.03 | 4.24 |
| Interest Expense | -22 | -14 | -13 | -11 | -23 | -6 | -5 | -3 |
| Change (%) | -35.25 | -10.18 | -11.09 | 105.22 | -73.57 | -20.38 | -31.53 | |
| % of Revenue | -2.41 | -1.57 | -1.43 | -1.35 | -3.00 | -0.79 | -0.66 | -0.47 |
| Net Income | 75 | 22 | 35 | 29 | 12 | 53 | 42 | 32 |
| Change (%) | -71.01 | 64.03 | -18.58 | -57.95 | 335.47 | -20.48 | -23.75 | |
| % of Revenue | 8.31 | 2.43 | 4.02 | 3.48 | 1.59 | 6.87 | 5.73 | 4.53 |
Source: Capital IQ
