Laporan Laba Rugi 3702 - TTM - WPG Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WPG Holdings 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	596,615	609,886	655,956	706,372	738,274	778,573	811,323	810,153	798,086	775,232	710,121	667,754	665,286	671,888	709,038	760,322	832,036	880,552	947,483	989,961
Change (%)		2.22	7.55	7.69	4.52	5.46	4.21	-0.14	-1.49	-2.86	-8.40	-5.97	-0.37	0.99	5.53	7.23	9.43	5.83	7.60	4.48
% 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	573,510	586,836	631,608	679,881	710,012	748,872	780,098	779,227	767,934	745,644	683,009	642,286	640,135	646,502	682,483	732,083	802,227	849,250	913,716	954,404
Change (%)		2.32	7.63	7.64	4.43	5.47	4.17	-0.11	-1.45	-2.90	-8.40	-5.96	-0.33	0.99	5.57	7.27	9.58	5.86	7.59	4.45
% of Revenue	96.13	96.22	96.29	96.25	96.17	96.19	96.15	96.18	96.22	96.18	96.18	96.19	96.22	96.22	96.25	96.29	96.42	96.45	96.44	96.41

Gross Operating Profit	23,105	23,050	24,349	26,491	28,263	29,701	31,225	30,926	30,152	29,588	27,112	25,468	25,151	25,386	26,556	28,239	29,809	31,303	33,766	35,557
Change (%)		-0.24	5.63	8.80	6.69	5.09	5.13	-0.96	-2.50	-1.87	-8.37	-6.06	-1.24	0.93	4.61	6.34	5.56	5.01	7.87	5.30
% of Revenue	3.87	3.78	3.71	3.75	3.83	3.81	3.85	3.82	3.78	3.82	3.82	3.81	3.78	3.78	3.75	3.71	3.58	3.55	3.56	3.59

SG&A	13,066	13,000	13,504	14,578	15,209	15,897	16,187	15,755	15,323	14,888	14,691	14,356	14,633	14,991	14,850	15,303	15,954	16,602	18,034	18,615
Change (%)		-0.50	3.87	7.96	4.33	4.52	1.82	-2.67	-2.74	-2.84	-1.33	-2.28	1.93	2.44	-0.94	3.05	4.26	4.06	8.63	3.22
% of Revenue	2.19	2.13	2.06	2.06	2.06	2.04	2.00	1.94	1.92	1.92	2.07	2.15	2.20	2.23	2.09	2.01	1.92	1.89	1.90	1.88

R&D
Change (%)
% of Revenue

OpEx	586,576	599,836	645,111	694,459	725,221	764,769	796,285	794,982	783,257	760,532	697,700	656,642	654,768	661,493	697,332	747,386	818,181	865,852	931,751	973,019
Change (%)		2.26	7.55	7.65	4.43	5.45	4.12	-0.16	-1.47	-2.90	-8.26	-5.88	-0.29	1.03	5.42	7.18	9.47	5.83	7.61	4.43
% of Revenue	98.32	98.35	98.35	98.31	98.23	98.23	98.15	98.13	98.14	98.10	98.25	98.34	98.42	98.45	98.35	98.30	98.33	98.33	98.34	98.29

Operating Income	10,039	10,050	10,845	11,912	13,053	13,804	15,038	15,171	14,829	14,700	12,421	11,112	10,518	10,395	11,706	12,936	13,855	14,701	15,732	16,942
Change (%)		0.11	7.91	9.84	9.58	5.75	8.94	0.89	-2.25	-0.87	-15.50	-10.54	-5.35	-1.17	12.61	10.51	7.11	6.10	7.02	7.69
% of Revenue	1.68	1.65	1.65	1.69	1.77	1.77	1.85	1.87	1.86	1.90	1.75	1.66	1.58	1.55	1.65	1.70	1.67	1.67	1.66	1.71

Interest Expense	-1,896	-1,714	-1,542	-1,529	-1,847	-1,699	-1,824	-2,162	-3,144	-4,135	-5,095	-5,690	-5,522	-6,170	-6,364	-6,976	-7,574	-8,067	-8,647	-8,836
Change (%)		-9.58	-10.03	-0.88	20.81	-8.01	7.37	18.51	45.44	31.51	23.23	11.67	-2.95	11.73	3.15	9.63	8.57	6.50	7.19	2.19
% of Revenue	-0.32	-0.28	-0.24	-0.22	-0.25	-0.22	-0.22	-0.27	-0.39	-0.53	-0.72	-0.85	-0.83	-0.92	-0.90	-0.92	-0.91	-0.92	-0.91	-0.89

Net Income	7,772	8,123	8,884	9,951	10,879	11,497	12,522	12,231	11,808	10,512	7,753	7,174	6,004	8,109	9,374	8,688	9,138	7,245	7,194	7,748
Change (%)		4.53	9.36	12.01	9.33	5.68	8.91	-2.32	-3.46	-10.97	-26.25	-7.48	-16.31	35.07	15.59	-7.32	5.18	-20.71	-0.71	7.71
% of Revenue	1.30	1.33	1.35	1.41	1.47	1.48	1.54	1.51	1.48	1.36	1.09	1.07	0.90	1.21	1.32	1.14	1.10	0.82	0.76	0.78

Source: Capital IQ

WPG Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)