Laporan Laba Rugi 4106 - TTM - Wellell Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wellell Inc. 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	1,967	2,004	2,168	2,236	2,310	2,374	2,389	2,492	2,585	2,664	2,768	2,792	2,665	2,647	2,594	2,475	2,452	2,387	2,296	2,316
Change (%)		1.90	8.17	3.14	3.29	2.79	0.61	4.34	3.74	3.03	3.92	0.85	-4.54	-0.67	-2.01	-4.60	-0.93	-2.66	-3.79	0.88
% 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	1,121	1,156	1,245	1,287	1,348	1,387	1,399	1,486	1,541	1,597	1,652	1,654	1,568	1,509	1,473	1,364	1,352	1,312	1,240	1,267
Change (%)		3.12	7.63	3.39	4.75	2.90	0.85	6.19	3.74	3.62	3.45	0.10	-5.18	-3.78	-2.40	-7.39	-0.90	-2.94	-5.50	2.16
% of Revenue	57.02	57.70	57.41	57.55	58.37	58.43	58.57	59.60	59.61	59.95	59.68	59.24	58.84	57.00	56.77	55.11	55.12	54.96	53.99	54.68

Gross Operating Profit	845	848	923	949	962	987	990	1,007	1,044	1,067	1,116	1,138	1,097	1,138	1,121	1,111	1,100	1,075	1,057	1,050
Change (%)		0.29	8.91	2.81	1.31	2.64	0.27	1.73	3.73	2.15	4.62	1.95	-3.60	3.78	-1.48	-0.93	-0.96	-2.31	-1.70	-0.63
% of Revenue	42.98	42.30	42.59	42.45	41.63	41.57	41.43	40.40	40.39	40.05	40.32	40.76	41.16	43.00	43.23	44.89	44.88	45.04	46.01	45.32

SG&A	549	581	619	681	705	732	735	721	727	728	759	774	775	778	771	793	800	780	786	781
Change (%)		5.77	6.55	10.01	3.56	3.80	0.45	-1.91	0.82	0.07	4.38	1.93	0.06	0.48	-0.98	2.83	0.90	-2.50	0.86	-0.72
% of Revenue	27.93	28.99	28.55	30.45	30.53	30.83	30.78	28.93	28.12	27.31	27.44	27.73	29.07	29.40	29.71	32.02	32.61	32.67	34.24	33.70

R&D	164	168	167	163	146	151	153	154	156	154	159	159	158	166	164	169	173	164	161	154
Change (%)		2.53	-0.30	-2.77	-9.96	2.90	1.62	0.65	1.05	-0.98	3.08	-0.25	-0.21	4.71	-1.12	3.35	1.91	-5.28	-1.62	-4.46
% of Revenue	8.32	8.37	7.72	7.28	6.34	6.35	6.41	6.19	6.03	5.79	5.75	5.68	5.94	6.26	6.32	6.85	7.04	6.85	7.01	6.64

OpEx	1,834	1,905	2,031	2,130	2,200	2,270	2,287	2,361	2,424	2,479	2,571	2,586	2,501	2,453	2,407	2,326	2,324	2,255	2,187	2,201
Change (%)		3.86	6.60	4.90	3.24	3.19	0.77	3.22	2.68	2.26	3.70	0.62	-3.31	-1.92	-1.86	-3.38	-0.08	-2.96	-3.02	0.64
% of Revenue	93.27	95.06	93.68	95.28	95.24	95.61	95.76	94.73	93.76	93.06	92.86	92.65	93.85	92.66	92.80	93.98	94.78	94.48	95.24	95.02

Operating Income	132	99	137	106	110	104	101	131	161	185	198	205	164	194	187	149	128	132	109	115
Change (%)		-25.22	38.41	-22.91	4.17	-5.14	-2.89	29.75	22.80	14.57	6.84	3.79	-20.05	18.46	-3.81	-20.22	-14.09	2.87	-16.98	5.57
% of Revenue	6.73	4.94	6.32	4.72	4.76	4.39	4.24	5.27	6.24	6.94	7.14	7.35	6.15	7.34	7.20	6.02	5.22	5.52	4.76	4.98

Interest Expense	-10	-9	-9	-8	-8	-8	-8	-8	-9	-10	-12	-13	-14	-14	-14	-15	-14	-13	-12	-12
Change (%)		-7.95	-7.98	-5.96	-6.05	1.67	2.37	5.39	9.98	11.89	17.50	8.71	4.64	4.21	-0.68	2.97	-2.54	-8.38	-7.35	1.94
% of Revenue	-0.51	-0.46	-0.39	-0.36	-0.33	-0.32	-0.33	-0.33	-0.35	-0.38	-0.43	-0.47	-0.51	-0.54	-0.54	-0.59	-0.58	-0.54	-0.52	-0.53

Net Income	110	105	126	106	109	102	104	121	150	161	181	181	145	152	141	112	96	115	98	100
Change (%)		-4.89	20.64	-16.32	2.84	-5.83	1.62	16.36	23.77	7.86	12.42	-0.45	-19.78	5.01	-7.04	-20.94	-14.46	20.46	-14.64	1.45
% of Revenue	5.59	5.22	5.82	4.72	4.70	4.31	4.35	4.85	5.79	6.06	6.56	6.47	5.44	5.75	5.45	4.52	3.90	4.83	4.28	4.31

Source: Capital IQ

Wellell Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)