Laporan Laba Rugi 2245 - TTM - News World Wu Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi News World Wu Company 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	329	354	378	401	402	403	408	414	400	386	378	370	385	399	402	405	411	417	420	423
Change (%)		7.50	6.66	6.25	0.20	0.20	1.31	1.29	-3.27	-3.38	-2.07	-2.11	3.92	3.77	0.68	0.68	1.45	1.42	0.78	0.77
% 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	222	239	252	264	267	270	274	278	265	251	244	237	243	248	243	238	240	242	245	248
Change (%)		7.52	5.27	5.00	1.09	1.08	1.52	1.50	-4.88	-5.13	-2.73	-2.80	2.36	2.30	-2.19	-2.24	0.88	0.87	1.38	1.36
% of Revenue	67.46	67.47	66.59	65.81	66.39	66.98	67.12	67.25	66.14	64.94	64.51	64.05	63.09	62.20	60.42	58.67	58.34	58.02	58.37	58.71

Gross Operating Profit	107	115	126	137	135	133	134	135	135	135	134	133	142	151	159	167	171	175	175	175
Change (%)		7.47	9.55	8.72	-1.51	-1.54	0.88	0.87	0.02	0.02	-0.85	-0.86	6.70	6.28	5.42	5.14	2.25	2.20	-0.06	-0.06
% of Revenue	32.54	32.53	33.41	34.19	33.61	33.02	32.88	32.75	33.86	35.06	35.49	35.95	36.91	37.80	39.58	41.33	41.66	41.98	41.63	41.29

SG&A	64	64	60	56	53	50	51	53	54	55	55	55	57	58	59	60	59	59	57	56
Change (%)		-0.07	-6.16	-6.56	-5.03	-5.30	2.27	2.22	2.66	2.59	0.11	0.11	2.53	2.47	1.57	1.55	-1.25	-1.27	-2.22	-2.28
% of Revenue	19.36	18.00	15.84	13.93	13.20	12.48	12.59	12.71	13.49	14.32	14.64	14.97	14.77	14.59	14.72	14.84	14.45	14.07	13.65	13.23

R&D	9	9	10	10	11	12	13	14	13	12	11	10	10	11	11	11	12	12	13	13
Change (%)		2.58	1.85	1.82	9.14	8.37	10.62	9.60	-9.01	-9.90	-7.91	-8.59	7.84	7.27	0.11	0.11	4.40	4.22	3.91	3.77
% of Revenue	2.79	2.66	2.54	2.44	2.65	2.87	3.14	3.39	3.19	2.98	2.80	2.61	2.71	2.80	2.79	2.77	2.85	2.93	3.02	3.11

OpEx	295	312	321	330	331	332	338	345	331	318	310	302	310	318	313	309	311	313	315	318
Change (%)		5.73	2.83	2.75	0.29	0.29	1.95	1.91	-3.90	-4.05	-2.42	-2.48	2.56	2.50	-1.42	-1.44	0.59	0.59	0.81	0.80
% of Revenue	89.61	88.13	84.97	82.17	82.25	82.32	82.85	83.36	82.82	82.24	81.95	81.64	80.58	79.59	77.93	76.28	75.64	75.02	75.04	75.06

Operating Income	34	42	57	72	71	71	70	69	69	69	68	68	75	82	89	96	100	104	105	106
Change (%)		22.84	35.11	25.99	-0.22	-0.22	-1.69	-1.72	-0.15	-0.15	-0.45	-0.45	9.94	9.04	8.90	8.17	4.19	4.02	0.70	0.70
% of Revenue	10.39	11.87	15.03	17.83	17.75	17.68	17.15	16.64	17.18	17.76	18.05	18.36	19.42	20.41	22.07	23.72	24.36	24.98	24.96	24.94

Interest Expense	-4	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6	-6	-7	-6	-6	-5	-5	-4	-4
Change (%)		-9.20	-2.69	-2.77	-0.35	-0.35	4.42	4.23	15.84	13.67	16.37	14.07	4.11	3.95	-3.93	-4.09	-8.98	-9.86	-10.58	-11.83
% of Revenue	-1.12	-0.95	-0.87	-0.79	-0.79	-0.78	-0.81	-0.83	-1.00	-1.17	-1.39	-1.62	-1.63	-1.63	-1.55	-1.48	-1.33	-1.18	-1.05	-0.92

Net Income	25	31	41	51	52	53	58	63	65	67	64	61	66	70	80	91	95	100	91	82
Change (%)		24.01	33.03	24.83	1.40	1.38	9.60	8.76	3.53	3.41	-4.79	-5.03	7.87	7.30	14.44	12.62	5.09	4.85	-8.80	-9.65
% of Revenue	7.55	8.71	10.86	12.76	12.91	13.06	14.13	15.17	16.24	17.38	16.90	16.40	17.02	17.60	20.00	22.37	23.18	23.96	21.68	19.44

Source: Capital IQ

News World Wu Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)