Laporan Laba Rugi 3402 - TTM - Wholetech System Hitech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wholetech System Hitech Limited 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	2,753	2,848	2,936	3,034	3,195	3,432	3,743	4,104	4,634	4,778	4,695	4,561	4,230	4,439	4,812	5,168	5,489	5,487	5,414	5,287
Change (%)		3.45	3.09	3.35	5.31	7.40	9.07	9.64	12.92	3.10	-1.73	-2.84	-7.26	4.93	8.41	7.40	6.22	-0.04	-1.34	-2.35
% 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	2,229	2,322	2,390	2,442	2,557	2,755	3,005	3,380	3,857	3,946	3,859	3,674	3,339	3,511	3,848	4,149	4,395	4,326	4,196	3,988
Change (%)		4.20	2.90	2.20	4.71	7.72	9.07	12.50	14.09	2.33	-2.21	-4.78	-9.13	5.15	9.61	7.83	5.91	-1.57	-2.99	-4.96
% of Revenue	80.95	81.54	81.39	80.49	80.04	80.28	80.27	82.36	83.22	82.60	82.20	80.56	78.94	79.10	79.97	80.29	80.06	78.83	77.51	75.44

Gross Operating Profit	524	526	546	592	638	677	738	724	778	831	836	887	891	928	964	1,019	1,095	1,162	1,218	1,299
Change (%)		0.23	3.96	8.35	7.75	6.11	9.10	-1.98	7.42	6.91	0.54	6.12	0.47	4.13	3.86	5.70	7.46	6.12	4.82	6.66
% of Revenue	19.05	18.46	18.61	19.51	19.96	19.72	19.73	17.64	16.78	17.40	17.80	19.44	21.06	20.90	20.03	19.71	19.94	21.17	22.49	24.56

SG&A	225	228	214	218	248	298	320	322	336	329	382	410	423	452	441	456	501	569	579	599
Change (%)		1.30	-6.21	1.72	13.76	20.33	7.26	0.82	4.34	-2.36	16.33	7.24	3.17	6.90	-2.34	3.24	9.97	13.58	1.74	3.37
% of Revenue	8.19	8.02	7.29	7.18	7.76	8.69	8.54	7.86	7.26	6.88	8.14	8.99	10.00	10.18	9.17	8.82	9.13	10.37	10.70	11.32

R&D	13	15	13	10	12	13	15	16	15	16	16	16	20	19	21	22	21	19	19	18
Change (%)		11.38	-7.93	-23.50	18.17	8.78	12.23	10.73	-8.37	9.76	-2.19	1.73	19.13	-1.91	8.14	5.52	-4.61	-6.39	-2.57	-6.05
% of Revenue	0.47	0.51	0.46	0.34	0.38	0.38	0.39	0.40	0.32	0.34	0.34	0.36	0.46	0.43	0.43	0.42	0.38	0.36	0.35	0.34

OpEx	2,467	2,565	2,617	2,670	2,817	3,066	3,339	3,719	4,208	4,291	4,257	4,101	3,781	3,982	4,310	4,627	4,917	4,914	4,794	4,605
Change (%)		3.98	2.03	2.03	5.50	8.83	8.91	11.38	13.15	1.98	-0.79	-3.68	-7.79	5.30	8.25	7.35	6.26	-0.05	-2.44	-3.96
% of Revenue	89.61	90.07	89.14	88.01	88.17	89.35	89.21	90.62	90.80	89.82	90.68	89.90	89.39	89.71	89.58	89.53	89.57	89.56	88.56	87.10

Operating Income	286	283	319	364	378	366	404	385	426	486	437	461	449	457	502	541	573	573	619	682
Change (%)		-1.13	12.78	14.15	3.86	-3.30	10.49	-4.67	10.67	14.12	-10.04	5.30	-2.60	1.79	9.81	7.88	5.83	0.04	8.14	10.12
% of Revenue	10.39	9.93	10.86	11.99	11.83	10.65	10.79	9.38	9.20	10.18	9.32	10.10	10.61	10.29	10.42	10.47	10.43	10.44	11.44	12.90

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-4	-5	-6	-8	-14	-20	-23	-24	-16	-9
Change (%)		-34.89	-19.20	-5.59	-14.94	17.41	34.77	54.70	2.00	37.52	69.82	36.36	23.42	24.43	87.25	38.62	12.69	5.88	-33.53	-41.06
% of Revenue	-0.05	-0.03	-0.03	-0.02	-0.02	-0.02	-0.03	-0.04	-0.03	-0.05	-0.08	-0.11	-0.15	-0.17	-0.30	-0.39	-0.41	-0.44	-0.29	-0.18

Net Income	201	212	235	270	290	281	315	302	358	386	354	397	377	399	448	460	476	495	518	552
Change (%)		5.43	10.86	15.12	7.52	-3.14	11.96	-3.92	18.44	7.66	-8.32	12.29	-5.02	5.80	12.23	2.79	3.34	4.08	4.62	6.50
% of Revenue	7.29	7.43	7.99	8.90	9.09	8.19	8.41	7.37	7.73	8.07	7.53	8.71	8.92	8.99	9.31	8.91	8.67	9.02	9.57	10.43

Source: Capital IQ

Wholetech System Hitech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)