Laporan Laba Rugi 6523 - TTM - Dr. Wu Skincare Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dr. Wu Skincare 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	791	765	819	913	1,014	1,106	1,126	1,056	950	927	944	1,015	1,088	1,137	1,211	1,221	1,227	1,242	1,240	1,219
Change (%)		-3.37	7.08	11.56	10.99	9.10	1.80	-6.17	-10.08	-2.44	1.91	7.48	7.16	4.53	6.52	0.78	0.53	1.19	-0.18	-1.63
% 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	229	250	268	312	369	412	415	370	305	269	265	291	312	323	341	341	353	364	367	365
Change (%)		8.99	7.42	16.40	18.17	11.62	0.92	-11.04	-17.43	-11.92	-1.26	9.48	7.37	3.58	5.47	0.08	3.43	3.09	0.90	-0.61
% of Revenue	28.95	32.64	32.75	34.17	36.38	37.22	36.90	34.99	32.12	29.00	28.10	28.62	28.68	28.42	28.14	27.94	28.75	29.29	29.60	29.91

Gross Operating Profit	562	515	551	601	645	694	710	687	645	658	679	725	776	814	870	880	874	878	873	855
Change (%)		-8.40	6.92	9.20	7.27	7.65	2.31	-3.32	-6.12	2.05	3.20	6.70	7.08	4.92	6.94	1.05	-0.60	0.43	-0.62	-2.06
% of Revenue	71.05	67.36	67.25	65.83	63.62	62.78	63.10	65.01	67.88	71.00	71.90	71.38	71.32	71.58	71.86	72.06	71.25	70.71	70.40	70.09

SG&A	285	266	274	280	292	308	302	294	145	278	290	299	458	315	319	329	331	341	338	348
Change (%)		-6.41	3.07	1.88	4.52	5.37	-2.01	-2.72	-50.74	92.35	4.12	3.37	52.89	-31.19	1.42	2.88	0.67	3.08	-0.78	2.79
% of Revenue	35.96	34.83	33.52	30.61	28.83	27.84	26.80	27.79	15.22	30.01	30.66	29.49	42.08	27.69	26.37	26.92	26.96	27.46	27.30	28.52

R&D	12	11	11	11	11	10	10	9	8	7	7	7	8	9	10	11	11	12	11	11
Change (%)		-2.95	-5.62	-1.13	-0.62	-4.81	-0.88	-5.81	-9.45	-14.54	-5.11	5.21	10.11	14.59	11.92	5.71	3.09	8.73	-5.80	-4.48
% of Revenue	1.48	1.48	1.31	1.16	1.04	0.91	0.88	0.89	0.89	0.78	0.73	0.71	0.73	0.80	0.84	0.88	0.91	0.97	0.92	0.89

OpEx	529	527	553	602	668	730	727	672	606	554	562	597	630	647	670	680	695	717	717	723
Change (%)		-0.33	4.94	8.86	10.88	9.25	-0.34	-7.52	-9.92	-8.52	1.39	6.28	5.52	2.71	3.59	1.50	2.09	3.17	-0.01	0.94
% of Revenue	66.86	68.96	67.58	65.94	65.88	65.97	64.59	63.66	63.77	59.79	59.49	58.83	57.92	56.91	55.35	55.74	56.61	57.72	57.82	59.33

Operating Income	262	237	265	311	346	376	399	384	344	373	383	418	458	490	541	540	532	525	523	496
Change (%)		-9.49	11.83	17.18	11.22	8.79	5.94	-3.71	-10.35	8.27	2.67	9.25	9.52	7.04	10.39	-0.12	-1.44	-1.39	-0.40	-5.15
% of Revenue	33.14	31.04	32.42	34.06	34.12	34.03	35.41	36.34	36.23	40.21	40.51	41.17	42.08	43.09	44.65	44.26	43.39	42.28	42.18	40.67

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2
Change (%)		-5.85	-6.02	-6.40	-6.96	-7.35	-7.80	-8.46	-9.40	-10.73	-12.40	-14.16	-17.27	-20.56	-26.27	-35.64	289.26	73.46	41.98	29.40
% of Revenue	-0.13	-0.13	-0.11	-0.10	-0.08	-0.07	-0.06	-0.06	-0.06	-0.06	-0.05	-0.04	-0.03	-0.02	-0.02	-0.01	-0.04	-0.07	-0.09	-0.12

Net Income	214	661	695	706	741	296	323	351	328	340	331	362	407	425	485	478	448	476	469	389
Change (%)		208.44	5.12	1.56	5.02	-60.03	8.88	8.69	-6.40	3.61	-2.54	9.18	12.47	4.39	14.13	-1.33	-6.28	6.24	-1.57	-16.99
% of Revenue	27.09	86.46	84.88	77.27	73.12	26.78	28.65	33.18	34.54	36.68	35.08	35.64	37.40	37.35	40.02	39.18	36.53	38.35	37.82	31.91

Source: Capital IQ

Dr. Wu Skincare Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)