Laporan Laba Rugi (TTM)
Laporan Laba Rugi Workpoint Entertainment 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 | 2,305 | 2,193 | 2,145 | 2,229 | 2,171 | 2,228 | 2,166 | 2,200 | 2,313 | 2,439 | 2,616 | 2,599 | 2,597 | 2,419 | 2,304 | 2,278 | 2,174 | 2,340 | 2,292 | 2,274 |
| Change (%) | -4.84 | -2.20 | 3.92 | -2.59 | 2.59 | -2.76 | 1.54 | 5.16 | 5.44 | 7.26 | -0.64 | -0.08 | -6.85 | -4.77 | -1.11 | -4.59 | 7.64 | -2.03 | -0.78 | |
| % 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 | 1,410 | 1,340 | 1,298 | 1,300 | 1,276 | 1,270 | 1,283 | 1,409 | 1,511 | 1,619 | 1,772 | 1,753 | 1,821 | 1,782 | 1,741 | 1,750 | 1,689 | 1,952 | 1,924 | 1,915 |
| Change (%) | -4.93 | -3.14 | 0.16 | -1.85 | -0.47 | 1.02 | 9.81 | 7.25 | 7.13 | 9.43 | -1.04 | 3.88 | -2.17 | -2.27 | 0.48 | -3.46 | 15.56 | -1.42 | -0.50 | |
| % of Revenue | 61.16 | 61.10 | 60.51 | 58.32 | 58.77 | 57.02 | 59.23 | 64.06 | 65.33 | 66.38 | 67.73 | 67.45 | 70.12 | 73.65 | 75.59 | 76.80 | 77.71 | 83.43 | 83.95 | 84.19 |
| Gross Operating Profit | 895 | 853 | 847 | 929 | 895 | 958 | 883 | 791 | 802 | 820 | 844 | 846 | 776 | 638 | 562 | 528 | 485 | 388 | 368 | 360 |
| Change (%) | -4.69 | -0.73 | 9.70 | -3.64 | 6.94 | -7.77 | -10.47 | 1.42 | 2.25 | 2.98 | 0.22 | -8.29 | -17.84 | -11.78 | -6.03 | -8.32 | -19.97 | -5.14 | -2.24 | |
| % of Revenue | 38.84 | 38.90 | 39.49 | 41.68 | 41.23 | 42.98 | 40.77 | 35.94 | 34.67 | 33.62 | 32.27 | 32.55 | 29.88 | 26.35 | 24.41 | 23.20 | 22.29 | 16.57 | 16.05 | 15.81 |
| SG&A | 797 | 705 | 636 | 541 | 504 | 602 | 615 | 658 | 660 | 616 | 629 | 628 | 637 | 654 | 639 | 660 | 653 | 703 | 708 | 705 |
| Change (%) | -11.60 | -9.70 | -15.03 | -6.84 | 19.61 | 2.12 | 6.95 | 0.35 | -6.70 | 2.07 | -0.14 | 1.56 | 2.64 | -2.36 | 3.37 | -1.10 | 7.71 | 0.60 | -0.38 | |
| % of Revenue | 34.58 | 32.12 | 29.66 | 24.25 | 23.19 | 27.04 | 28.39 | 29.90 | 28.54 | 25.25 | 24.03 | 24.15 | 24.54 | 27.05 | 27.73 | 28.99 | 30.05 | 30.06 | 30.87 | 31.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,152 | 1,986 | 1,865 | 1,761 | 1,710 | 1,789 | 1,819 | 1,981 | 2,089 | 2,163 | 2,330 | 2,315 | 2,391 | 2,360 | 2,296 | 2,325 | 2,257 | 2,576 | 2,552 | 2,536 |
| Change (%) | -7.69 | -6.09 | -5.56 | -2.90 | 4.57 | 1.69 | 8.89 | 5.49 | 3.53 | 7.70 | -0.64 | 3.32 | -1.33 | -2.70 | 1.26 | -2.94 | 14.15 | -0.93 | -0.64 | |
| % of Revenue | 93.35 | 90.55 | 86.95 | 79.01 | 78.77 | 80.29 | 83.96 | 90.04 | 90.33 | 88.69 | 89.06 | 89.05 | 92.08 | 97.54 | 99.67 | 102.06 | 103.82 | 110.10 | 111.34 | 111.50 |
| Operating Income | 153 | 207 | 280 | 468 | 461 | 439 | 347 | 219 | 224 | 276 | 286 | 285 | 206 | 60 | 8 | -47 | -83 | -236 | -260 | -262 |
| Change (%) | 35.22 | 35.04 | 67.13 | -1.46 | -4.77 | -20.88 | -36.96 | 2.11 | 23.29 | 3.84 | -0.58 | -27.75 | -71.05 | -87.13 | -711.32 | 77.12 | 184.74 | 10.05 | 0.60 | |
| % of Revenue | 6.65 | 9.45 | 13.05 | 20.99 | 21.23 | 19.71 | 16.04 | 9.96 | 9.67 | 11.31 | 10.94 | 10.95 | 7.92 | 2.46 | 0.33 | -2.06 | -3.82 | -10.10 | -11.34 | -11.50 |
| Interest Expense | -2 | -6 | -7 | -8 | -9 | -8 | -8 | -8 | -8 | -8 | -9 | -9 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 |
| Change (%) | 132.75 | 14.63 | 23.13 | 12.91 | -17.75 | 0.37 | 3.53 | 3.56 | 3.97 | 1.78 | -1.26 | -1.31 | -1.31 | -1.31 | -1.39 | -0.54 | -1.52 | -1.51 | -1.65 | |
| % of Revenue | -0.11 | -0.26 | -0.31 | -0.37 | -0.42 | -0.34 | -0.35 | -0.36 | -0.35 | -0.35 | -0.33 | -0.33 | -0.32 | -0.34 | -0.36 | -0.36 | -0.37 | -0.34 | -0.34 | -0.34 |
| Net Income | 93 | 159 | 231 | 383 | 377 | 324 | 239 | 122 | 118 | 171 | 168 | 179 | 128 | 13 | -7 | -5 | -37 | -201 | -234 | -263 |
| Change (%) | 71.54 | 44.96 | 65.96 | -1.61 | -13.92 | -26.37 | -48.95 | -3.40 | 45.61 | -1.94 | 6.30 | -28.44 | -89.46 | -148.37 | -24.63 | 652.32 | 443.67 | 16.47 | 12.30 | |
| % of Revenue | 4.02 | 7.25 | 10.75 | 17.17 | 17.34 | 14.55 | 11.02 | 5.54 | 5.09 | 7.03 | 6.43 | 6.87 | 4.92 | 0.56 | -0.28 | -0.22 | -1.70 | -8.59 | -10.21 | -11.56 |
Source: Capital IQ
