Laporan Laba Rugi 2637 - TTM - Wisdom Marine Lines Co., Limited (Cayman)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wisdom Marine Lines Co., Limited (Cayman) 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	402	405	438	503	579	686	766	869	893	836	748	644	556	546	577	594	645	634	592	544
Change (%)		0.74	8.22	14.64	15.21	18.49	11.58	13.49	2.81	-6.44	-10.46	-13.98	-13.68	-1.83	5.73	2.99	8.54	-1.60	-6.71	-8.16
% 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	341	349	354	361	371	384	399	416	435	443	443	447	436	429	425	417	419	418	415	412
Change (%)		2.45	1.57	1.85	2.66	3.54	3.95	4.33	4.64	1.74	0.13	0.74	-2.52	-1.59	-0.74	-1.97	0.52	-0.37	-0.59	-0.83
% of Revenue	84.68	86.12	80.83	71.81	63.98	55.91	52.09	47.88	48.74	53.00	59.26	69.40	78.37	78.57	73.76	70.22	65.03	65.84	70.15	75.75

Gross Operating Profit	62	56	84	142	209	303	367	453	458	393	305	197	120	117	151	177	225	217	177	132
Change (%)		-8.72	49.48	68.58	47.18	45.05	21.25	23.45	1.13	-14.21	-22.40	-35.39	-38.98	-2.72	29.43	16.91	27.46	-3.88	-18.50	-25.38
% of Revenue	15.32	13.88	19.17	28.19	36.02	44.09	47.91	52.12	51.26	47.00	40.74	30.60	21.63	21.43	26.24	29.78	34.97	34.16	29.85	24.25

SG&A	5	5	5	5	5	7	7	8	8	8	8	7	6	5	5	5	5	5	5	5
Change (%)		2.51	2.33	2.80	1.83	22.69	5.95	8.88	6.91	-5.54	-3.39	-8.15	-7.68	-20.34	-2.98	1.56	-0.98	4.06	-3.42	1.04
% of Revenue	1.24	1.26	1.19	1.07	0.94	0.98	0.93	0.89	0.93	0.93	1.01	1.08	1.15	0.93	0.86	0.85	0.77	0.82	0.84	0.93

R&D
Change (%)
% of Revenue

OpEx	346	354	360	367	376	391	406	424	444	451	451	454	442	434	431	422	424	423	420	417
Change (%)		2.44	1.58	1.85	2.64	3.81	3.97	4.39	4.71	1.60	0.06	0.59	-2.64	-1.82	-0.77	-1.93	0.50	-0.31	-0.63	-0.81
% of Revenue	86.00	87.45	82.08	72.93	64.97	56.92	53.04	48.79	49.69	53.96	60.30	70.52	79.53	79.55	74.66	71.10	65.83	66.69	71.04	76.72

Operating Income	56	51	79	136	203	296	360	445	449	385	297	190	114	112	146	172	220	211	171	127
Change (%)		-9.75	54.55	73.22	49.06	45.71	21.64	23.77	1.00	-14.38	-22.80	-36.11	-40.08	-1.89	30.97	17.46	28.33	-4.07	-18.89	-26.19
% of Revenue	14.00	12.55	17.92	27.07	35.03	43.08	46.96	51.21	50.31	46.04	39.70	29.48	20.47	20.45	25.34	28.90	34.17	33.31	28.96	23.28

Interest Expense	-47	-43	-38	-35	-34	-33	-32	-32	-36	-44	-53	-61	-67	-69	-68	-67	-65	-62	-57	-52
Change (%)		-10.06	-9.94	-8.96	-3.61	-3.31	-2.83	1.17	12.51	21.60	21.16	15.69	8.69	2.91	-0.71	-1.32	-3.02	-5.82	-7.52	-8.98
% of Revenue	-11.80	-10.53	-8.76	-6.96	-5.82	-4.75	-4.14	-3.69	-4.04	-5.25	-7.10	-9.55	-12.02	-12.60	-11.84	-11.34	-10.13	-9.70	-9.61	-9.53

Net Income	4	4	40	106	198	295	359	449	436	355	255	159	90	105	157	160	194	188	135	96
Change (%)		-6.06	949.73	166.42	86.99	49.28	21.67	25.07	-2.98	-18.62	-28.21	-37.59	-43.37	16.69	49.20	1.86	21.76	-3.29	-28.05	-28.63
% of Revenue	1.00	0.93	9.05	21.03	34.14	43.01	46.90	51.68	48.77	42.42	34.01	24.68	16.19	19.24	27.15	26.86	30.13	29.61	22.84	17.74

Source: Capital IQ

Wisdom Marine Lines Co., Limited (Cayman) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)