Laporan Laba Rugi (TTM)
Laporan Laba Rugi WE & WIN Development Co., LTD 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 | 1,515 | 1,476 | 1,162 | 265 | 1,926 | 2,334 | 3,327 | 3,488 | 2,025 | 1,682 | 748 | 521 | 422 | 546 | 816 | 1,586 | 1,702 | 2,214 | 2,186 | 1,410 |
| Change (%) | -2.56 | -21.31 | -77.22 | 627.62 | 21.21 | 42.53 | 4.84 | -41.94 | -16.96 | -55.51 | -30.33 | -19.05 | 29.34 | 49.44 | 94.47 | 7.27 | 30.09 | -1.25 | -35.50 | |
| % 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 | 1,169 | 1,132 | 884 | 193 | 1,331 | 1,617 | 2,397 | 2,534 | 1,512 | 1,266 | 525 | 359 | 304 | 401 | 605 | 1,170 | 1,246 | 1,535 | 1,470 | 888 |
| Change (%) | -3.17 | -21.94 | -78.17 | 590.10 | 21.47 | 48.27 | 5.68 | -40.33 | -16.27 | -58.52 | -31.71 | -15.32 | 32.08 | 50.95 | 93.21 | 6.50 | 23.21 | -4.20 | -39.58 | |
| % of Revenue | 77.15 | 76.67 | 76.06 | 72.88 | 69.12 | 69.27 | 72.06 | 72.63 | 74.63 | 75.25 | 70.17 | 68.78 | 71.95 | 73.48 | 74.22 | 73.74 | 73.21 | 69.33 | 67.26 | 63.01 |
| Gross Operating Profit | 346 | 344 | 278 | 72 | 595 | 717 | 930 | 955 | 514 | 416 | 223 | 163 | 118 | 145 | 210 | 417 | 456 | 679 | 716 | 522 |
| Change (%) | -0.51 | -19.24 | -74.19 | 728.46 | 20.62 | 29.61 | 2.69 | -46.19 | -18.98 | -46.38 | -27.08 | -27.27 | 22.31 | 45.27 | 98.11 | 9.42 | 48.90 | 5.43 | -27.13 | |
| % of Revenue | 22.85 | 23.33 | 23.94 | 27.12 | 30.88 | 30.73 | 27.94 | 27.37 | 25.37 | 24.75 | 29.83 | 31.22 | 28.05 | 26.52 | 25.78 | 26.26 | 26.79 | 30.67 | 32.74 | 36.99 |
| SG&A | 181 | 133 | 121 | 92 | 180 | 196 | 246 | 253 | 184 | 170 | 119 | 106 | 97 | 107 | 127 | 174 | 167 | 195 | 190 | 146 |
| Change (%) | -26.46 | -8.82 | -24.23 | 95.85 | 9.04 | 25.44 | 2.58 | -27.29 | -7.55 | -29.82 | -10.87 | -8.66 | 10.82 | 18.53 | 36.61 | -3.91 | 16.48 | -2.62 | -22.94 | |
| % of Revenue | 11.94 | 9.01 | 10.44 | 34.73 | 9.35 | 8.41 | 7.40 | 7.24 | 9.07 | 10.09 | 15.92 | 20.37 | 22.98 | 19.69 | 15.62 | 10.97 | 9.83 | 8.80 | 8.68 | 10.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,350 | 1,265 | 1,005 | 285 | 1,511 | 1,813 | 2,644 | 2,786 | 1,695 | 1,436 | 644 | 465 | 401 | 509 | 733 | 1,344 | 1,430 | 1,748 | 1,679 | 1,053 |
| Change (%) | -6.29 | -20.56 | -71.66 | 430.58 | 19.99 | 45.80 | 5.39 | -39.15 | -15.32 | -55.12 | -27.86 | -13.80 | 26.94 | 44.10 | 83.37 | 6.41 | 22.26 | -3.98 | -37.26 | |
| % of Revenue | 89.09 | 85.68 | 86.50 | 107.61 | 78.47 | 77.68 | 79.46 | 79.87 | 83.70 | 85.35 | 86.10 | 89.15 | 94.94 | 93.17 | 89.84 | 84.71 | 84.03 | 78.97 | 76.78 | 74.69 |
| Operating Income | 165 | 211 | 157 | -20 | 415 | 521 | 684 | 702 | 330 | 246 | 104 | 57 | 21 | 37 | 83 | 243 | 272 | 466 | 507 | 357 |
| Change (%) | 27.90 | -25.81 | -112.84 | -2,160.02 | 25.65 | 31.17 | 2.73 | -52.99 | -25.34 | -57.79 | -45.64 | -62.21 | 74.49 | 122.34 | 192.62 | 12.01 | 71.32 | 9.01 | -29.68 | |
| % of Revenue | 10.91 | 14.32 | 13.50 | -7.61 | 21.53 | 22.32 | 20.54 | 20.13 | 16.30 | 14.65 | 13.90 | 10.85 | 5.06 | 6.83 | 10.16 | 15.29 | 15.97 | 21.03 | 23.22 | 25.31 |
| Interest Expense | -21 | -39 | -55 | -76 | -78 | -77 | -95 | -96 | -108 | -125 | -124 | -136 | -132 | -120 | -109 | -95 | -93 | -94 | -90 | -88 |
| Change (%) | 83.03 | 41.57 | 36.98 | 2.98 | -0.67 | 23.35 | 0.77 | 12.24 | 15.73 | -0.93 | 9.60 | -2.94 | -8.60 | -9.25 | -12.65 | -2.15 | 0.35 | -4.37 | -1.29 | |
| % of Revenue | -1.41 | -2.64 | -4.75 | -28.56 | -4.04 | -3.31 | -2.87 | -2.75 | -5.32 | -7.42 | -16.53 | -26.00 | -31.17 | -22.03 | -13.38 | -6.01 | -5.48 | -4.23 | -4.09 | -6.27 |
| Net Income | 52 | 176 | 103 | -91 | 316 | 415 | 537 | 535 | 167 | 78 | -40 | -66 | -92 | -60 | -4 | 145 | 175 | 315 | 360 | 208 |
| Change (%) | 237.13 | -41.77 | -188.86 | -446.72 | 31.05 | 29.37 | -0.27 | -68.75 | -53.41 | -151.84 | 63.65 | 38.95 | -34.51 | -93.85 | -4,026.07 | 20.50 | 79.95 | 14.50 | -42.19 | |
| % of Revenue | 3.45 | 11.95 | 8.84 | -34.48 | 16.43 | 17.77 | 16.13 | 15.34 | 8.26 | 4.63 | -5.40 | -12.68 | -21.76 | -11.02 | -0.45 | 9.15 | 10.28 | 14.22 | 16.49 | 14.78 |
Source: Capital IQ
