Laporan Laba Rugi 3021 - TTM - Welltend Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Welltend Technology Corporation 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	2,614	2,717	2,983	3,078	3,244	3,373	3,571	3,696	3,870	3,908	3,647	3,448	3,116	2,978	2,986	3,155	3,388	3,470	3,424	3,384
Change (%)		3.95	9.80	3.17	5.41	3.98	5.85	3.51	4.70	0.99	-6.67	-5.48	-9.61	-4.42	0.25	5.66	7.39	2.44	-1.33	-1.19
% 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	2,030	2,145	2,337	2,436	2,579	2,691	2,857	2,966	3,143	3,185	2,984	2,826	2,547	2,412	2,422	2,571	2,778	2,889	2,871	2,856
Change (%)		5.67	8.96	4.26	5.87	4.33	6.18	3.80	5.97	1.35	-6.33	-5.27	-9.90	-5.30	0.42	6.16	8.06	4.00	-0.65	-0.52
% of Revenue	77.65	78.93	78.33	79.15	79.50	79.77	80.02	80.24	81.21	81.50	81.81	81.98	81.72	80.97	81.11	81.49	82.01	83.26	83.83	84.40

Gross Operating Profit	584	572	647	642	665	683	713	730	727	723	664	621	570	567	564	584	610	581	554	528
Change (%)		-2.00	12.96	-0.77	3.64	2.64	4.53	2.36	-0.44	-0.58	-8.20	-6.38	-8.32	-0.51	-0.48	3.53	4.40	-4.70	-4.70	-4.65
% of Revenue	22.35	21.07	21.67	20.85	20.50	20.23	19.98	19.76	18.79	18.50	18.19	18.02	18.28	19.03	18.89	18.51	17.99	16.74	16.17	15.60

SG&A	406	402	420	440	438	446	448	454	465	429	415	391	371	387	375	374	372	384	396	397
Change (%)		-0.91	4.58	4.65	-0.44	1.96	0.34	1.31	2.55	-7.82	-3.23	-5.71	-5.22	4.30	-3.19	-0.08	-0.68	3.25	3.22	0.16
% of Revenue	15.52	14.79	14.09	14.29	13.50	13.23	12.55	12.28	12.03	10.98	11.38	11.35	11.91	12.99	12.55	11.87	10.98	11.06	11.57	11.73

R&D
Change (%)
% of Revenue

OpEx	2,435	2,546	2,757	2,876	3,017	3,137	3,305	3,420	3,608	3,614	3,399	3,218	2,918	2,799	2,796	2,945	3,150	3,273	3,267	3,253
Change (%)		4.57	8.27	4.32	4.90	3.98	5.35	3.46	5.52	0.17	-5.96	-5.33	-9.33	-4.08	-0.08	5.33	6.95	3.91	-0.19	-0.44
% of Revenue	93.17	93.72	92.41	93.44	93.00	93.00	92.56	92.52	93.24	92.48	93.19	93.33	93.63	93.97	93.66	93.36	92.98	94.32	95.41	96.13

Operating Income	179	171	226	202	227	236	266	276	262	294	248	230	199	180	189	210	238	197	157	131
Change (%)		-4.48	32.72	-10.84	12.53	3.95	12.46	4.13	-5.35	12.30	-15.45	-7.52	-13.60	-9.49	5.35	10.66	13.47	-17.15	-20.13	-16.78
% of Revenue	6.83	6.28	7.59	6.56	7.00	7.00	7.44	7.48	6.76	7.52	6.81	6.67	6.37	6.03	6.34	6.64	7.02	5.68	4.59	3.87

Interest Expense	-9	-9	-9	-9	-9	-10	-10	-10	-11	-11	-12	-13	-13	-13	-13	-13	-13	-14	-15	-16
Change (%)		1.52	1.35	2.91	3.51	1.11	-0.29	3.77	6.35	6.34	9.88	4.29	1.29	1.73	-2.15	-0.20	3.91	5.85	5.26	4.01
% of Revenue	-0.33	-0.32	-0.30	-0.30	-0.29	-0.28	-0.27	-0.27	-0.27	-0.29	-0.34	-0.37	-0.42	-0.45	-0.43	-0.41	-0.40	-0.41	-0.44	-0.46

Net Income	104	96	135	104	135	131	150	165	159	184	161	172	125	120	117	82	118	55	23	16
Change (%)		-7.34	40.40	-23.18	30.34	-3.12	14.44	10.56	-3.95	15.94	-12.46	6.91	-27.24	-4.59	-1.93	-30.05	43.89	-53.02	-59.10	-29.97
% of Revenue	3.96	3.53	4.52	3.36	4.16	3.88	4.19	4.47	4.10	4.71	4.42	5.00	4.02	4.02	3.93	2.60	3.49	1.60	0.66	0.47

Source: Capital IQ

Welltend Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)