Laporan Laba Rugi 4538 - TTM - WINSON Machinery Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WINSON Machinery 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	305	303	335	373	420	463	500	532	596	608	613	577	497	435	359	325	329	315	315	347
Change (%)		-0.53	10.64	11.30	12.64	10.09	8.16	6.29	12.06	1.95	0.86	-5.89	-13.79	-12.58	-17.47	-9.34	1.09	-4.10	-0.02	10.05
% 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	249	247	269	297	331	375	419	440	482	467	446	419	367	329	279	258	258	258	262	285
Change (%)		-0.85	8.89	10.25	11.47	13.17	11.86	4.91	9.64	-3.12	-4.46	-5.98	-12.47	-10.30	-15.33	-7.48	-0.06	0.06	1.68	8.74
% of Revenue	81.90	81.63	80.34	79.58	78.76	80.97	83.73	82.65	80.86	76.84	72.79	72.71	73.82	75.75	77.72	79.31	78.41	81.82	83.21	82.21

Gross Operating Profit	55	56	66	76	89	88	81	92	114	141	167	157	130	105	80	67	71	57	53	62
Change (%)		0.95	18.45	15.55	17.17	-1.33	-7.55	13.39	23.59	23.37	18.52	-5.63	-17.30	-19.02	-24.17	-15.83	5.49	-19.21	-7.67	16.57
% of Revenue	18.10	18.37	19.66	20.42	21.24	19.03	16.27	17.35	19.14	23.16	27.21	27.29	26.18	24.25	22.28	20.69	21.59	18.18	16.79	17.79

SG&A	27	28	32	35	38	33	33	31	31	39	40	42	40	38	37	37	38	39	37	39
Change (%)		2.20	15.09	7.57	11.19	-13.84	-1.72	-5.40	0.45	26.01	2.49	4.46	-4.09	-4.32	-2.21	-2.21	3.66	2.36	-4.32	3.54
% of Revenue	8.98	9.23	9.60	9.28	9.16	7.17	6.51	5.80	5.20	6.42	6.53	7.24	8.06	8.82	10.45	11.27	11.56	12.34	11.81	11.11

R&D	11	12	11	13	10	8	8	6	7	6	6	6	6	6	6	5	4	5	5	5
Change (%)		4.71	-5.32	11.86	-23.47	-17.74	-0.75	-22.36	6.90	-13.46	-2.02	2.32	13.07	-3.12	-6.11	-18.69	-24.32	31.74	4.48	6.30
% of Revenue	3.72	3.91	3.35	3.36	2.29	1.71	1.57	1.14	1.09	0.93	0.90	0.98	1.28	1.42	1.62	1.45	1.09	1.49	1.56	1.51

OpEx	288	287	313	344	379	416	459	476	519	512	492	467	414	374	322	299	299	302	304	329
Change (%)		-0.35	8.91	10.04	10.17	9.65	10.54	3.72	9.01	-1.51	-3.90	-5.04	-11.42	-9.61	-13.83	-7.07	0.02	0.73	0.95	8.06
% of Revenue	94.60	94.77	93.28	92.23	90.21	89.84	91.81	89.59	87.15	84.19	80.21	80.93	83.16	85.99	89.79	92.04	91.06	95.65	96.57	94.83

Operating Income	16	16	23	29	41	47	41	55	77	96	121	110	84	61	37	26	29	14	11	18
Change (%)		-3.72	42.13	28.78	41.87	14.20	-12.81	35.18	38.30	25.43	26.23	-9.32	-23.88	-27.27	-39.83	-29.31	13.51	-53.30	-21.33	66.12
% of Revenue	5.40	5.23	6.72	7.77	9.79	10.16	8.19	10.41	12.85	15.81	19.79	19.07	16.84	14.01	10.21	7.96	8.94	4.35	3.43	5.17

Interest Expense	-1	-0	-0	0	0					-1	-2	-3	-3	-3	-2	-1	-1	-1	-1	-1
Change (%)		-56.93	-99.79	-100.00	NaN						104.12	51.39	12.94	-18.83	-24.61	-33.21	-7.10	-11.68	-13.32	-14.82
% of Revenue	-0.37	-0.16	-0.00	0.00	0.00					-0.15	-0.30	-0.48	-0.63	-0.59	-0.53	-0.39	-0.36	-0.33	-0.29	-0.22

Net Income	22	25	28	29	41	39	35	48	64	80	106	98	70	61	38	26	46	11	10	10
Change (%)		9.81	15.66	2.58	39.48	-4.94	-9.13	37.09	33.64	24.80	32.83	-7.93	-28.24	-12.81	-38.35	-30.55	74.39	-75.64	-6.26	-5.11
% of Revenue	7.33	8.10	8.46	7.80	9.66	8.34	7.01	9.04	10.78	13.19	17.38	17.00	14.15	14.11	10.54	8.07	13.93	3.54	3.32	2.86

Source: Capital IQ

WINSON Machinery Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)