Laporan Laba Rugi 2701 - TTM - Wan Hwa Enterprise Company Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wan Hwa Enterprise Company 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	248	239	192	200	229	157	175	236	284	290	298	290	309	345	338	364	361	304	320	289
Change (%)		-3.35	-19.66	3.91	14.48	-31.19	11.18	35.14	20.29	2.03	2.57	-2.60	6.40	11.76	-1.87	7.44	-0.65	-15.86	5.38	-9.79
% 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	96	96	103	111	98	92	87	89	96	90	94	95	98	98	90	94	74	68	63	47
Change (%)		0.21	6.60	8.02	-11.97	-5.80	-5.19	2.41	8.00	-6.25	3.42	1.32	3.73	-0.76	-7.81	4.44	-21.31	-8.09	-7.78	-24.39
% of Revenue	38.83	40.26	53.42	55.53	42.71	58.46	49.85	37.78	33.92	31.16	31.42	32.69	31.86	28.29	26.58	25.84	20.47	22.36	19.56	16.40

Gross Operating Profit	151	143	90	89	131	65	88	147	188	200	204	195	210	247	248	270	287	236	258	242
Change (%)		-5.61	-37.36	-0.79	47.50	-50.11	34.23	67.68	27.76	6.28	2.19	-4.39	7.70	17.61	0.48	8.52	6.54	-17.86	9.17	-6.24
% of Revenue	61.17	59.74	46.58	44.47	57.29	41.54	50.15	62.22	66.08	68.84	68.58	67.31	68.14	71.71	73.42	74.16	79.53	77.64	80.44	83.60

SG&A	31	30	30	29	29	29	30	30	30	30	30	31	31	33	34	33	21	19	19	21
Change (%)		-3.43	-1.13	-0.45	-0.69	-1.09	3.74	0.60	-0.70	0.16	-1.33	4.84	1.35	3.86	3.31	-1.62	-36.71	-9.36	1.84	9.77
% of Revenue	12.50	12.49	15.37	14.72	12.77	18.36	17.13	12.75	10.53	10.33	9.94	10.70	10.19	9.47	9.97	9.13	5.82	6.27	6.06	7.37

R&D
Change (%)
% of Revenue

OpEx	128	127	133	141	127	121	118	120	127	121	123	126	130	130	124	128	130	124	119	106
Change (%)		-0.67	4.73	6.08	-9.59	-4.72	-3.08	1.90	5.74	-4.77	2.22	2.12	3.17	0.36	-5.21	3.43	1.43	-4.13	-3.93	-11.08
% of Revenue	51.54	52.97	69.05	70.49	55.67	77.09	67.19	50.67	44.54	41.57	41.43	43.43	42.12	37.82	36.53	35.17	35.91	40.91	37.29	36.76

Operating Income	120	113	60	59	101	36	57	117	158	170	174	164	179	214	215	236	231	180	201	183
Change (%)		-6.20	-47.13	-0.93	71.96	-64.43	59.18	103.23	35.24	7.49	2.82	-5.93	8.88	20.05	0.16	9.74	-1.78	-22.43	11.83	-9.03
% of Revenue	48.46	47.03	30.95	29.51	44.33	22.91	32.81	49.33	55.46	58.43	58.57	56.57	57.88	62.18	63.47	64.83	64.09	59.09	62.71	63.24

Interest Expense																			-0	-0
Change (%)																				275.00
% of Revenue																			-0.00	-0.01

Net Income	194	174	131	133	122	84	102	162	217	212	217	184	207	237	239	264	270	230	247	240
Change (%)		-10.18	-24.65	1.33	-8.61	-30.58	20.69	59.41	33.88	-2.55	2.49	-15.38	12.54	14.83	0.79	10.47	2.34	-15.08	7.64	-3.05
% of Revenue	78.29	72.76	68.25	66.55	53.13	53.60	58.19	68.63	76.39	72.96	72.90	63.34	66.99	68.83	70.70	72.69	74.88	75.57	77.19	82.96

Source: Capital IQ

Wan Hwa Enterprise Company Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)