Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wonderful Hi-tech 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 | 4,584 | 4,790 | 5,245 | 6,260 | 6,909 | 7,538 | 8,183 | 8,948 | 9,326 | 9,028 | 8,343 | 7,327 | 6,685 | 6,518 | 6,598 | 7,026 | 7,573 | 8,139 | 8,696 | 8,778 |
| Change (%) | 4.48 | 9.50 | 19.36 | 10.37 | 9.10 | 8.56 | 9.34 | 4.23 | -3.20 | -7.59 | -12.19 | -8.76 | -2.50 | 1.23 | 6.48 | 7.78 | 7.48 | 6.84 | 0.94 | |
| % 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 | 3,864 | 4,050 | 4,476 | 5,387 | 5,952 | 6,455 | 6,947 | 7,441 | 7,707 | 7,450 | 6,874 | 6,141 | 5,677 | 5,558 | 5,631 | 5,894 | 6,295 | 6,758 | 7,210 | 7,280 |
| Change (%) | 4.82 | 10.52 | 20.36 | 10.47 | 8.46 | 7.63 | 7.11 | 3.56 | -3.33 | -7.74 | -10.65 | -7.56 | -2.11 | 1.31 | 4.67 | 6.80 | 7.36 | 6.69 | 0.97 | |
| % of Revenue | 84.29 | 84.56 | 85.34 | 86.05 | 86.14 | 85.63 | 84.89 | 83.16 | 82.63 | 82.52 | 82.38 | 83.83 | 84.93 | 85.27 | 85.34 | 83.88 | 83.12 | 83.03 | 82.91 | 82.93 |
| Gross Operating Profit | 720 | 739 | 769 | 873 | 958 | 1,083 | 1,236 | 1,507 | 1,620 | 1,578 | 1,470 | 1,185 | 1,007 | 960 | 967 | 1,132 | 1,278 | 1,381 | 1,486 | 1,498 |
| Change (%) | 2.67 | 3.96 | 13.57 | 9.72 | 13.08 | 14.14 | 21.87 | 7.50 | -2.58 | -6.87 | -19.37 | -14.99 | -4.68 | 0.74 | 17.04 | 12.87 | 8.08 | 7.59 | 0.79 | |
| % of Revenue | 15.71 | 15.44 | 14.66 | 13.95 | 13.86 | 14.37 | 15.11 | 16.84 | 17.37 | 17.48 | 17.62 | 16.17 | 15.07 | 14.73 | 14.66 | 16.12 | 16.88 | 16.97 | 17.09 | 17.07 |
| SG&A | 495 | 464 | 479 | 509 | 575 | 685 | 800 | 872 | 891 | 823 | 723 | 664 | 614 | 564 | 574 | 656 | 707 | 816 | 874 | 856 |
| Change (%) | -6.25 | 3.36 | 6.18 | 12.98 | 19.08 | 16.81 | 8.98 | 2.19 | -7.67 | -12.13 | -8.11 | -7.57 | -8.17 | 1.80 | 14.30 | 7.74 | 15.52 | 7.08 | -2.12 | |
| % of Revenue | 10.79 | 9.68 | 9.14 | 8.13 | 8.32 | 9.09 | 9.78 | 9.74 | 9.55 | 9.11 | 8.66 | 9.06 | 9.18 | 8.65 | 8.70 | 9.34 | 9.33 | 10.03 | 10.05 | 9.75 |
| R&D | 27 | 30 | 31 | 33 | 34 | 39 | 42 | 45 | 47 | 47 | 46 | 46 | 45 | 45 | 48 | 52 | 58 | 58 | 61 | 64 |
| Change (%) | 12.70 | 3.64 | 5.50 | 3.78 | 13.40 | 7.53 | 6.47 | 5.98 | -0.06 | -3.37 | 0.34 | -1.29 | 0.30 | 6.69 | 7.96 | 11.12 | -0.11 | 5.35 | 4.96 | |
| % of Revenue | 0.59 | 0.63 | 0.60 | 0.53 | 0.50 | 0.52 | 0.51 | 0.50 | 0.51 | 0.52 | 0.55 | 0.63 | 0.68 | 0.70 | 0.73 | 0.74 | 0.77 | 0.71 | 0.70 | 0.73 |
| OpEx | 4,386 | 4,544 | 4,987 | 5,930 | 6,561 | 7,179 | 7,789 | 8,358 | 8,645 | 8,320 | 7,642 | 6,851 | 6,336 | 6,167 | 6,253 | 6,602 | 7,059 | 7,632 | 8,145 | 8,200 |
| Change (%) | 3.62 | 9.74 | 18.90 | 10.65 | 9.41 | 8.50 | 7.30 | 3.43 | -3.76 | -8.15 | -10.35 | -7.52 | -2.68 | 1.40 | 5.58 | 6.93 | 8.11 | 6.72 | 0.67 | |
| % of Revenue | 95.67 | 94.88 | 95.08 | 94.71 | 94.96 | 95.23 | 95.18 | 93.40 | 92.69 | 92.15 | 91.59 | 93.52 | 94.79 | 94.61 | 94.77 | 93.96 | 93.22 | 93.77 | 93.67 | 93.41 |
| Operating Income | 199 | 245 | 258 | 331 | 348 | 359 | 395 | 590 | 682 | 708 | 701 | 475 | 348 | 351 | 345 | 424 | 513 | 507 | 551 | 578 |
| Change (%) | 23.51 | 5.13 | 28.27 | 5.29 | 3.15 | 9.78 | 49.66 | 15.47 | 3.90 | -0.99 | -32.25 | -26.67 | 0.82 | -1.72 | 22.87 | 21.02 | -1.24 | 8.66 | 4.96 | |
| % of Revenue | 4.33 | 5.12 | 4.92 | 5.29 | 5.04 | 4.77 | 4.82 | 6.60 | 7.31 | 7.85 | 8.41 | 6.48 | 5.21 | 5.39 | 5.23 | 6.04 | 6.78 | 6.23 | 6.33 | 6.59 |
| Interest Expense | -30 | -29 | -30 | -33 | -39 | -47 | -51 | -57 | -58 | -61 | -63 | -65 | -67 | -62 | -60 | -56 | -55 | -56 | -58 | -61 |
| Change (%) | -1.73 | 3.67 | 8.70 | 19.11 | 19.39 | 8.75 | 10.36 | 2.67 | 5.56 | 3.21 | 2.19 | 4.33 | -7.32 | -4.73 | -6.30 | -0.85 | 0.74 | 4.93 | 3.67 | |
| % of Revenue | -0.65 | -0.61 | -0.58 | -0.53 | -0.57 | -0.62 | -0.63 | -0.63 | -0.62 | -0.68 | -0.76 | -0.88 | -1.01 | -0.96 | -0.90 | -0.79 | -0.73 | -0.68 | -0.67 | -0.69 |
| Net Income | 89 | 138 | 149 | 208 | 209 | 225 | 269 | 378 | 502 | 466 | 434 | 306 | 182 | 224 | 248 | 295 | 340 | 358 | 397 | 361 |
| Change (%) | 55.55 | 8.01 | 39.87 | 0.51 | 7.45 | 19.73 | 40.37 | 32.78 | -7.12 | -6.92 | -29.38 | -40.47 | 23.12 | 10.64 | 18.66 | 15.42 | 5.29 | 10.75 | -9.03 | |
| % of Revenue | 1.93 | 2.88 | 2.84 | 3.32 | 3.03 | 2.98 | 3.29 | 4.22 | 5.38 | 5.16 | 5.20 | 4.18 | 2.73 | 3.44 | 3.76 | 4.19 | 4.49 | 4.40 | 4.56 | 4.11 |
Source: Capital IQ
