Laporan Laba Rugi 2436 - TTM - Weltrend Semiconductor, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Weltrend Semiconductor, Inc. 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	2,462	2,620	2,898	3,134	3,389	3,602	3,797	3,557	3,188	2,888	2,502	2,547	2,762	2,886	2,990	3,027	3,052	3,095	3,225	3,408
Change (%)		6.41	10.60	8.16	8.12	6.30	5.41	-6.32	-10.36	-9.42	-13.38	1.81	8.45	4.46	3.61	1.24	0.85	1.38	4.21	5.67
% 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	1,839	1,954	2,164	2,305	2,437	2,496	2,549	2,367	2,140	2,045	1,856	1,920	2,089	2,104	2,149	2,153	2,135	2,172	2,235	2,378
Change (%)		6.22	10.78	6.52	5.74	2.40	2.11	-7.14	-9.59	-4.45	-9.20	3.44	8.78	0.71	2.13	0.22	-0.85	1.74	2.90	6.38
% of Revenue	74.70	74.57	74.69	73.55	71.93	69.30	67.13	66.54	67.11	70.79	74.20	75.39	75.62	72.91	71.87	71.14	69.94	70.19	69.31	69.78

Gross Operating Profit	623	666	734	829	951	1,106	1,248	1,190	1,049	844	645	627	673	782	841	873	918	922	990	1,030
Change (%)		6.97	10.09	13.02	14.73	16.27	12.84	-4.64	-11.89	-19.54	-23.50	-2.88	7.44	16.09	7.59	3.84	5.05	0.54	7.30	4.05
% of Revenue	25.30	25.43	25.31	26.45	28.07	30.70	32.87	33.46	32.89	29.21	25.80	24.61	24.38	27.09	28.13	28.86	30.06	29.81	30.69	30.22

SG&A	205	213	241	258	266	273	273	260	265	261	261	284	288	296	302	304	300	313	318	313
Change (%)		4.04	13.23	7.08	3.25	2.55	-0.14	-4.60	1.84	-1.40	0.01	8.68	1.55	2.55	2.02	0.81	-1.47	4.43	1.52	-1.47
% of Revenue	8.31	8.12	8.32	8.23	7.86	7.58	7.18	7.32	8.31	9.05	10.45	11.15	10.44	10.25	10.09	10.05	9.82	10.11	9.85	9.19

R&D	323	327	358	371	373	373	367	343	339	339	356	400	426	444	452	451	432	445	433	424
Change (%)		1.16	9.54	3.52	0.47	0.02	-1.52	-6.56	-1.20	-0.01	4.95	12.34	6.72	4.18	1.67	-0.11	-4.14	3.02	-2.77	-2.01
% of Revenue	13.13	12.49	12.37	11.83	11.00	10.35	9.67	9.64	10.63	11.73	14.22	15.69	15.44	15.39	15.11	14.90	14.17	14.39	13.43	12.45

OpEx	2,367	2,494	2,764	2,934	3,077	3,142	3,189	2,970	2,744	2,645	2,473	2,604	2,804	2,844	2,902	2,909	2,867	2,931	2,986	3,115
Change (%)		5.34	10.82	6.18	4.85	2.13	1.49	-6.86	-7.62	-3.61	-6.48	5.27	7.68	1.43	2.04	0.23	-1.43	2.21	1.89	4.33
% of Revenue	96.14	95.18	95.37	93.62	90.79	87.23	83.99	83.50	86.06	91.57	98.87	102.23	101.50	98.55	97.06	96.10	93.93	94.70	92.59	91.42

Operating Income	95	126	134	200	312	460	608	587	445	243	28	-57	-41	42	88	118	185	164	239	293
Change (%)		33.07	6.24	49.05	55.99	47.38	32.19	-3.50	-24.23	-45.24	-88.35	-300.17	-27.14	-201.13	109.90	34.56	56.94	-11.52	45.69	22.38
% of Revenue	3.86	4.82	4.63	6.38	9.21	12.77	16.01	16.50	13.94	8.43	1.13	-2.23	-1.50	1.45	2.94	3.90	6.07	5.30	7.41	8.58

Interest Expense	-5	-6	-6	-6	-5	-5	-5	-6	-8	-13	-17	-22	-25	-25	-25	-26	-26	-26	-26	-25
Change (%)		16.07	4.45	-3.64	-15.69	-8.39	13.46	9.17	43.41	58.99	33.99	26.52	15.76	0.24	0.60	1.25	0.81	1.69	-2.02	-2.16
% of Revenue	-0.21	-0.22	-0.21	-0.19	-0.15	-0.13	-0.14	-0.16	-0.25	-0.45	-0.69	-0.86	-0.91	-0.88	-0.85	-0.85	-0.85	-0.85	-0.80	-0.74

Net Income	254	341	657	704	733	751	696	527	322	147	54	92	200	209	259	278	211	276	213	149
Change (%)		34.23	92.67	7.20	4.14	2.40	-7.28	-24.36	-38.93	-54.37	-63.49	71.80	117.02	4.74	23.55	7.47	-23.96	30.44	-22.76	-30.10
% of Revenue	10.32	13.01	22.67	22.47	21.64	20.85	18.34	14.81	10.09	5.08	2.14	3.61	7.23	7.25	8.65	9.18	6.92	8.90	6.60	4.37

Source: Capital IQ

Weltrend Semiconductor, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)