Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wifack International Bank Société anonyme - 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 12-31 |
2021 12-31 |
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 | 23 | 43 | 47 | 70 | 63 | 66 | 81 | 88 | 91 | 95 |
| Change (%) | 84.64 | 10.93 | 47.21 | -9.60 | 4.40 | 23.88 | 7.66 | 4.09 | 3.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2 | 3 | 3 | 5 | 5 | 5 | 5 | 4 | 3 | 4 |
| Change (%) | 56.80 | -1.08 | 57.87 | 2.75 | 5.67 | -4.29 | -7.45 | -28.21 | 39.30 | |
| % of Revenue | 8.23 | 6.99 | 6.23 | 6.68 | 7.60 | 7.69 | 5.94 | 5.11 | 3.52 | 4.72 |
| Gross Operating Profit | 21 | 40 | 44 | 65 | 58 | 61 | 76 | 83 | 88 | 90 |
| Change (%) | 87.13 | 11.83 | 46.51 | -10.48 | 4.30 | 26.23 | 8.62 | 5.83 | 2.63 | |
| % of Revenue | 91.77 | 93.01 | 93.77 | 93.32 | 92.40 | 92.31 | 94.06 | 94.89 | 96.48 | 95.28 |
| SG&A | 24 | 29 | 31 | 45 | 41 | 42 | 50 | 52 | 55 | 59 |
| Change (%) | 20.52 | 8.48 | 44.06 | -10.09 | 3.55 | 19.50 | 4.38 | 5.72 | 6.89 | |
| % of Revenue | 103.77 | 67.74 | 66.25 | 64.83 | 64.47 | 63.94 | 61.68 | 59.81 | 60.74 | 62.48 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 31 | 37 | 42 | 60 | 55 | 57 | 68 | 72 | 76 | 80 |
| Change (%) | 21.23 | 12.70 | 43.79 | -9.05 | 4.28 | 20.35 | 5.57 | 5.25 | 4.98 | |
| % of Revenue | 132.43 | 86.95 | 88.34 | 86.29 | 86.82 | 86.71 | 84.24 | 82.61 | 83.52 | 84.37 |
| Operating Income | -7 | 6 | 6 | 10 | 8 | 9 | 13 | 15 | 15 | 15 |
| Change (%) | -174.30 | -0.89 | 73.12 | -13.08 | 5.24 | 46.92 | 18.82 | -1.40 | -1.42 | |
| % of Revenue | -32.43 | 13.05 | 11.66 | 13.71 | 13.18 | 13.29 | 15.76 | 17.39 | 16.48 | 15.63 |
| Interest Expense | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Net Income | -8 | 5 | 5 | 9 | 7 | 7 | 9 | 10 | 10 | 10 |
| Change (%) | -169.41 | -1.47 | 70.76 | -19.30 | -2.91 | 32.63 | 8.29 | -2.23 | -2.28 | |
| % of Revenue | -33.42 | 12.56 | 11.16 | 12.94 | 11.56 | 10.75 | 11.51 | 11.57 | 10.87 | 10.22 |
Source: Capital IQ
