Laporan Laba Rugi 6170 - TTM - Welldone Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Welldone Company 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	3,794	3,562	3,504	3,325	3,013	2,977	3,026	3,041	2,740	2,469	2,244	2,000	2,132	2,261	2,418	2,602	2,749	2,906	3,023	3,115
Change (%)		-6.14	-1.62	-5.10	-9.38	-1.21	1.65	0.51	-9.92	-9.89	-9.12	-10.86	6.62	6.05	6.94	7.58	5.64	5.73	4.04	3.03
% 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	3,097	2,877	2,809	2,666	2,376	2,345	2,405	2,391	2,109	1,860	1,642	1,416	1,492	1,561	1,653	1,784	1,910	2,041	2,113	2,171
Change (%)		-7.13	-2.36	-5.07	-10.90	-1.27	2.55	-0.60	-11.78	-11.80	-11.74	-13.75	5.37	4.62	5.87	7.94	7.08	6.82	3.57	2.74
% of Revenue	81.63	80.77	80.16	80.18	78.83	78.78	79.48	78.60	76.99	75.35	73.18	70.80	69.98	69.03	68.34	68.57	69.50	70.22	69.90	69.70

Gross Operating Profit	697	685	695	659	638	632	621	651	631	609	602	584	640	700	766	818	838	865	910	944
Change (%)		-1.74	1.51	-5.22	-3.19	-0.99	-1.70	4.82	-3.11	-3.48	-1.11	-2.97	9.64	9.38	9.32	6.80	2.52	3.24	5.17	3.70
% of Revenue	18.37	19.23	19.84	19.82	21.17	21.22	20.52	21.40	23.01	24.65	26.82	29.20	30.02	30.97	31.66	31.43	30.50	29.78	30.10	30.30

SG&A	493	483	484	468	456	472	471	494	481	452	440	416	447	477	538	643	654	598	601	551
Change (%)		-2.16	0.30	-3.30	-2.63	3.59	-0.33	4.92	-2.58	-5.99	-2.78	-5.34	7.36	6.73	12.88	19.35	1.80	-8.52	0.44	-8.38
% of Revenue	13.00	13.55	13.82	14.08	15.13	15.86	15.55	16.24	17.56	18.32	19.60	20.81	20.96	21.09	22.26	24.70	23.80	20.59	19.88	17.68

R&D	37	33	26	19	15	16	16	13	9	3	0	0	0
Change (%)		-11.11	-22.56	-24.66	-21.71	3.62	1.47	-21.36	-31.70	-65.42	-100.00	NaN	NaN
% of Revenue	0.99	0.93	0.74	0.58	0.50	0.53	0.53	0.41	0.31	0.12	0.00	0.00	0.00

OpEx	3,628	3,393	3,319	3,154	2,847	2,833	2,892	2,897	2,599	2,315	2,082	1,832	1,939	2,038	2,191	2,427	2,564	2,639	2,714	2,722
Change (%)		-6.49	-2.18	-4.96	-9.74	-0.47	2.06	0.18	-10.29	-10.90	-10.10	-11.97	5.82	5.11	7.51	10.75	5.68	2.91	2.86	0.28
% of Revenue	95.62	95.26	94.71	94.85	94.46	95.18	95.57	95.25	94.86	93.79	92.77	91.62	90.93	90.12	90.61	93.27	93.30	90.81	89.78	87.38

Operating Income	166	169	185	171	167	144	134	144	141	153	162	168	193	223	227	175	184	267	309	393
Change (%)		1.60	9.71	-7.54	-2.64	-13.92	-6.55	7.59	-2.44	8.87	5.73	3.44	15.31	15.51	1.72	-22.93	5.15	45.04	15.76	27.18
% of Revenue	4.38	4.74	5.29	5.15	5.54	4.82	4.43	4.75	5.14	6.21	7.23	8.38	9.07	9.88	9.39	6.73	6.70	9.19	10.22	12.62

Interest Expense	-16	-15	-14	-14	-14	-15	-16	-17	-17	-17	-20	-23	-27	-29	-31	-32	-31	-30	-30	-28
Change (%)		-4.98	-5.42	-2.61	2.58	7.90	5.01	2.12	-0.25	4.13	15.08	16.39	16.22	9.86	4.25	4.25	-2.98	-2.21	-2.29	-5.35
% of Revenue	-0.42	-0.42	-0.41	-0.42	-0.47	-0.52	-0.54	-0.54	-0.60	-0.70	-0.88	-1.15	-1.25	-1.30	-1.27	-1.23	-1.13	-1.04	-0.98	-0.90

Net Income	136	142	154	142	126	162	171	255	277	238	241	203	270	249	291	274	199	330	335	365
Change (%)		4.26	8.72	-8.05	-11.47	29.00	5.28	49.46	8.47	-14.04	1.16	-15.81	33.33	-7.78	16.79	-5.81	-27.41	65.95	1.38	9.11
% of Revenue	3.59	3.99	4.41	4.27	4.17	5.45	5.64	8.39	10.10	9.64	10.73	10.13	12.67	11.02	12.03	10.53	7.24	11.36	11.07	11.72

Source: Capital IQ

Welldone Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)