Laporan Laba Rugi (TTM)
Laporan Laba Rugi WSOL 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 | 1,470 | 1,513 | 1,516 | 1,563 | 1,839 | 2,339 | 2,784 | 3,232 | 3,728 | 5,325 | 7,040 | 8,759 | 10,055 | 9,630 | 8,986 | 8,032 | 6,829 | 5,383 | 3,997 | 2,935 |
| Change (%) | 2.93 | 0.24 | 3.04 | 17.72 | 27.17 | 19.03 | 16.08 | 15.36 | 42.83 | 32.20 | 24.41 | 14.80 | -4.23 | -6.68 | -10.62 | -14.98 | -21.17 | -25.74 | -26.57 | |
| % 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 | 832 | 836 | 830 | 842 | 1,054 | 1,377 | 1,692 | 2,026 | 2,376 | 3,654 | 5,046 | 6,425 | 7,428 | 7,051 | 6,429 | 5,744 | 4,951 | 3,988 | 3,052 | 2,180 |
| Change (%) | 0.44 | -0.64 | 1.40 | 25.15 | 30.65 | 22.91 | 19.74 | 17.23 | 53.81 | 38.11 | 27.32 | 15.62 | -5.07 | -8.83 | -10.66 | -13.79 | -19.45 | -23.46 | -28.57 | |
| % of Revenue | 56.62 | 55.25 | 54.76 | 53.89 | 57.29 | 58.86 | 60.78 | 62.70 | 63.71 | 68.61 | 71.67 | 73.35 | 73.87 | 73.22 | 71.54 | 71.51 | 72.51 | 74.09 | 76.36 | 74.29 |
| Gross Operating Profit | 638 | 677 | 686 | 720 | 786 | 962 | 1,092 | 1,206 | 1,353 | 1,672 | 1,994 | 2,334 | 2,627 | 2,578 | 2,557 | 2,288 | 1,877 | 1,394 | 945 | 755 |
| Change (%) | 6.19 | 1.34 | 5.02 | 9.04 | 22.49 | 13.47 | 10.42 | 12.22 | 23.55 | 19.30 | 17.05 | 12.55 | -1.85 | -0.81 | -10.54 | -17.95 | -25.71 | -32.24 | -20.12 | |
| % of Revenue | 43.38 | 44.75 | 45.24 | 46.11 | 42.71 | 41.14 | 39.22 | 37.30 | 36.29 | 31.39 | 28.33 | 26.65 | 26.13 | 26.78 | 28.46 | 28.49 | 27.49 | 25.91 | 23.64 | 25.71 |
| SG&A | 458 | 478 | 496 | 507 | 516 | 554 | 593 | 709 | 875 | 1,219 | 1,576 | 1,915 | 2,216 | 2,894 | 3,231 | 3,372 | 3,197 | 2,604 | 2,174 | 1,785 |
| Change (%) | 4.34 | 3.77 | 2.31 | 1.82 | 7.28 | 6.99 | 19.66 | 23.43 | 39.28 | 29.30 | 21.51 | 15.70 | 30.57 | 11.65 | 4.37 | -5.19 | -18.53 | -16.51 | -17.91 | |
| % of Revenue | 31.15 | 31.58 | 32.69 | 32.46 | 28.07 | 23.68 | 21.28 | 21.94 | 23.47 | 22.89 | 22.39 | 21.87 | 22.04 | 30.05 | 35.95 | 41.98 | 46.81 | 48.38 | 54.39 | 60.81 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,290 | 1,313 | 1,326 | 1,349 | 1,570 | 1,931 | 2,285 | 2,735 | 3,251 | 4,873 | 6,622 | 8,340 | 9,644 | 9,945 | 9,659 | 9,115 | 8,148 | 6,593 | 5,227 | 3,965 |
| Change (%) | 1.82 | 0.96 | 1.74 | 16.38 | 22.97 | 18.34 | 19.72 | 18.84 | 49.90 | 35.90 | 25.94 | 15.64 | 3.12 | -2.87 | -5.63 | -10.61 | -19.09 | -20.72 | -24.14 | |
| % of Revenue | 87.78 | 86.83 | 87.45 | 86.35 | 85.36 | 82.54 | 82.07 | 84.64 | 87.19 | 91.50 | 94.06 | 95.22 | 95.91 | 103.27 | 107.49 | 113.49 | 119.32 | 122.48 | 130.76 | 135.10 |
| Operating Income | 180 | 199 | 190 | 213 | 269 | 408 | 499 | 496 | 478 | 453 | 418 | 419 | 411 | -315 | -673 | -1,084 | -1,320 | -1,210 | -1,229 | -1,030 |
| Change (%) | 10.91 | -4.50 | 12.10 | 26.21 | 51.66 | 22.26 | -0.55 | -3.78 | -5.27 | -7.63 | 0.22 | -1.89 | -176.65 | 113.63 | 61.03 | 21.75 | -8.31 | 1.61 | -16.21 | |
| % of Revenue | 12.22 | 13.17 | 12.55 | 13.65 | 14.64 | 17.46 | 17.93 | 15.36 | 12.81 | 8.50 | 5.94 | 4.78 | 4.09 | -3.27 | -7.49 | -13.49 | -19.32 | -22.48 | -30.76 | -35.10 |
| Interest Expense | -21 | -26 | -29 | -30 | -32 | -37 | -45 | -59 | -98 | -148 | -220 | -310 | -403 | -474 | -520 | -542 | -517 | -501 | -403 | -332 |
| Change (%) | 22.76 | 10.55 | 5.56 | 5.26 | 16.86 | 21.29 | 30.15 | 67.38 | 51.57 | 48.22 | 40.83 | 30.14 | 17.40 | 9.84 | 4.11 | -4.47 | -3.25 | -19.47 | -17.68 | |
| % of Revenue | -1.43 | -1.71 | -1.88 | -1.93 | -1.72 | -1.59 | -1.62 | -1.81 | -2.63 | -2.79 | -3.13 | -3.54 | -4.01 | -4.92 | -5.79 | -6.74 | -7.58 | -9.30 | -10.08 | -11.31 |
| Net Income | 76 | 102 | 106 | 135 | 169 | 214 | 287 | 596 | 1,041 | 1,482 | 1,542 | 1,365 | 902 | -190 | -2,317 | -5,412 | -6,314 | -6,238 | -5,643 | -3,001 |
| Change (%) | 33.58 | 4.19 | 27.06 | 24.80 | 26.68 | 34.46 | 107.65 | 74.55 | 42.37 | 4.03 | -11.46 | -33.95 | -121.05 | 1,120.84 | 133.51 | 16.68 | -1.20 | -9.54 | -46.82 | |
| % of Revenue | 5.20 | 6.75 | 7.01 | 8.65 | 9.17 | 9.13 | 10.32 | 18.45 | 27.92 | 27.83 | 21.90 | 15.59 | 8.97 | -1.97 | -25.79 | -67.38 | -92.47 | -115.90 | -141.17 | -102.24 |
Source: Capital IQ
