Laporan Laba Rugi (TTM)
Laporan Laba Rugi We & Win Diversification Co., 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 | 334 | 220 | 281 | 667 | 1,028 | 1,439 | 1,415 | 962 | 568 | 87 | 151 | 203 | 279 | 518 | 1,611 | 3,846 | 4,647 | 5,715 | 4,945 | 2,728 |
| Change (%) | -34.06 | 27.78 | 137.24 | 54.21 | 39.95 | -1.70 | -31.97 | -41.00 | -84.76 | 74.43 | 34.46 | 37.39 | 85.79 | 211.05 | 138.69 | 20.83 | 22.98 | -13.48 | -44.83 | |
| % 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 | 261 | 175 | 225 | 508 | 779 | 1,075 | 1,044 | 705 | 409 | 59 | 127 | 170 | 218 | 409 | 1,218 | 2,725 | 3,284 | 4,198 | 3,659 | 2,160 |
| Change (%) | -33.05 | 28.83 | 125.99 | 53.31 | 37.89 | -2.86 | -32.46 | -41.93 | -85.56 | 115.34 | 33.13 | 28.38 | 87.85 | 197.96 | 123.70 | 20.52 | 27.83 | -12.84 | -40.96 | |
| % of Revenue | 78.17 | 79.37 | 80.02 | 76.23 | 75.79 | 74.67 | 73.79 | 73.26 | 72.10 | 68.33 | 84.36 | 83.53 | 78.05 | 78.92 | 75.60 | 70.85 | 70.67 | 73.45 | 74.00 | 79.19 |
| Gross Operating Profit | 73 | 45 | 56 | 159 | 249 | 364 | 371 | 257 | 158 | 27 | 24 | 33 | 61 | 109 | 393 | 1,121 | 1,363 | 1,517 | 1,285 | 568 |
| Change (%) | -37.70 | 23.74 | 182.31 | 57.08 | 46.38 | 1.71 | -30.59 | -38.44 | -82.70 | -13.84 | 41.59 | 83.06 | 78.47 | 260.02 | 185.12 | 21.57 | 11.30 | -15.27 | -55.84 | |
| % of Revenue | 21.83 | 20.63 | 19.98 | 23.77 | 24.21 | 25.33 | 26.21 | 26.74 | 27.90 | 31.67 | 15.64 | 16.47 | 21.95 | 21.08 | 24.40 | 29.15 | 29.33 | 26.55 | 26.00 | 20.81 |
| SG&A | 102 | 89 | 92 | 116 | 133 | 165 | 166 | 142 | 124 | 94 | 82 | 104 | 107 | 116 | 183 | 310 | 386 | 457 | 405 | 273 |
| Change (%) | -12.70 | 3.70 | 25.23 | 14.63 | 24.61 | 0.56 | -14.34 | -13.11 | -24.24 | -12.13 | 26.79 | 2.10 | 8.84 | 57.56 | 69.61 | 24.45 | 18.28 | -11.33 | -32.61 | |
| % of Revenue | 30.59 | 40.50 | 32.87 | 17.35 | 12.90 | 11.49 | 11.75 | 14.79 | 21.79 | 108.32 | 54.57 | 51.45 | 38.24 | 22.40 | 11.35 | 8.06 | 8.30 | 7.99 | 8.19 | 10.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 363 | 264 | 317 | 624 | 912 | 1,240 | 1,210 | 847 | 533 | 153 | 227 | 274 | 324 | 525 | 1,401 | 3,047 | 3,682 | 4,671 | 4,080 | 2,449 |
| Change (%) | -27.33 | 20.34 | 96.65 | 46.14 | 35.96 | -2.40 | -29.98 | -37.09 | -71.33 | 48.77 | 20.46 | 18.36 | 61.87 | 166.92 | 117.48 | 20.84 | 26.85 | -12.65 | -39.97 | |
| % of Revenue | 108.76 | 119.88 | 112.89 | 93.58 | 88.69 | 86.16 | 85.54 | 88.06 | 93.89 | 176.65 | 150.67 | 134.98 | 116.29 | 101.32 | 86.94 | 79.22 | 79.23 | 81.72 | 82.51 | 89.77 |
| Operating Income | -29 | -44 | -36 | 43 | 116 | 199 | 205 | 115 | 35 | -66 | -76 | -71 | -45 | -7 | 210 | 799 | 965 | 1,045 | 865 | 279 |
| Change (%) | 49.60 | -17.11 | -218.10 | 171.80 | 71.20 | 2.67 | -43.79 | -69.82 | -291.20 | 15.30 | -7.17 | -36.02 | -84.99 | -3,186.52 | 279.86 | 20.77 | 8.23 | -17.22 | -67.74 | |
| % of Revenue | -8.76 | -19.88 | -12.89 | 6.42 | 11.31 | 13.84 | 14.46 | 11.94 | 6.11 | -76.65 | -50.67 | -34.98 | -16.29 | -1.32 | 13.06 | 20.78 | 20.77 | 18.28 | 17.49 | 10.23 |
| Interest Expense | -63 | -64 | -63 | -66 | -67 | -117 | -117 | -118 | -119 | -147 | -153 | -159 | -162 | -92 | -99 | -225 | -224 | -92 | -80 | -92 |
| Change (%) | 0.71 | -0.75 | 5.04 | 1.90 | 73.71 | 0.23 | 0.40 | 1.11 | 23.40 | 4.28 | 3.73 | 1.75 | -43.06 | 7.87 | 126.43 | -0.60 | -58.97 | -13.22 | 15.24 | |
| % of Revenue | -18.90 | -28.87 | -22.43 | -9.93 | -6.56 | -8.14 | -8.30 | -12.26 | -21.00 | -170.07 | -101.67 | -78.44 | -58.09 | -17.80 | -6.17 | -5.86 | -4.82 | -1.61 | -1.61 | -3.37 |
| Net Income | -232 | -106 | -98 | -23 | 51 | 134 | 139 | 46 | -46 | -144 | -162 | -203 | -171 | -146 | -10 | 527 | 678 | 771 | 679 | 207 |
| Change (%) | -54.40 | -7.12 | -76.97 | -325.04 | 162.18 | 3.85 | -66.81 | -199.58 | 214.33 | 12.45 | 25.21 | -15.74 | -14.82 | -92.97 | -5,246.00 | 28.69 | 13.63 | -11.95 | -69.48 | |
| % of Revenue | -69.62 | -48.15 | -35.00 | -3.40 | 4.96 | 9.29 | 9.81 | 4.79 | -8.08 | -166.65 | -107.44 | -100.05 | -61.36 | -28.13 | -0.64 | 13.70 | 14.60 | 13.49 | 13.73 | 7.59 |
Source: Capital IQ
