Laporan Laba Rugi 6761 - TTM - Wendell Industrial Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wendell Industrial 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	1,423	1,464	1,579	1,689	1,791	1,894	1,933	1,928	1,921	1,923	1,879	1,829	1,773	1,743	1,804	1,899	1,964	2,021	2,062	2,077
Change (%)		2.89	7.84	6.99	5.99	5.78	2.05	-0.26	-0.36	0.10	-2.29	-2.64	-3.09	-1.66	3.47	5.27	3.40	2.91	2.02	0.73
% 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	1,013	1,037	1,109	1,175	1,238	1,309	1,344	1,342	1,340	1,340	1,321	1,294	1,261	1,239	1,272	1,321	1,339	1,371	1,371	1,373
Change (%)		2.38	6.91	5.97	5.35	5.71	2.71	-0.18	-0.17	0.05	-1.46	-2.00	-2.55	-1.73	2.63	3.84	1.38	2.40	-0.04	0.13
% of Revenue	71.20	70.85	70.24	69.57	69.15	69.10	69.55	69.60	69.74	69.70	70.29	70.75	71.15	71.09	70.52	69.56	68.20	67.86	66.49	66.09

Gross Operating Profit	410	427	470	514	552	585	589	586	581	583	558	535	512	504	532	578	624	650	691	704
Change (%)		4.14	10.09	9.41	7.47	5.95	0.57	-0.45	-0.78	0.22	-4.19	-4.16	-4.40	-1.47	5.53	8.69	8.03	4.03	6.36	1.93
% of Revenue	28.80	29.15	29.76	30.43	30.85	30.90	30.45	30.40	30.26	30.30	29.71	29.25	28.85	28.91	29.48	30.44	31.80	32.14	33.51	33.91

SG&A	279	291	300	314	323	330	340	339	344	337	333	334	338	341	367	373	373	388	386	383
Change (%)		4.16	2.98	4.72	2.83	2.18	2.97	-0.15	1.46	-1.92	-1.38	0.48	1.24	0.87	7.42	1.66	0.01	4.13	-0.56	-0.90
% of Revenue	19.63	19.87	18.98	18.58	18.02	17.41	17.57	17.59	17.91	17.55	17.71	18.28	19.09	19.59	20.33	19.63	18.99	19.22	18.73	18.43

R&D	12	12	12	12	12	12	12	13	13	13	13	13	14	15	17	18	19	20	20	20
Change (%)		4.44	-0.53	-0.20	0.09	-2.40	4.29	1.78	2.11	1.79	-3.48	2.91	5.82	5.23	16.24	5.71	4.29	5.35	-0.01	3.80
% of Revenue	0.83	0.84	0.78	0.72	0.68	0.63	0.64	0.66	0.67	0.68	0.68	0.71	0.78	0.84	0.94	0.94	0.95	0.97	0.95	0.98

OpEx	1,305	1,341	1,421	1,501	1,573	1,651	1,696	1,694	1,697	1,691	1,666	1,642	1,614	1,595	1,656	1,712	1,731	1,779	1,777	1,776
Change (%)		2.78	5.99	5.65	4.78	4.92	2.77	-0.16	0.17	-0.33	-1.46	-1.46	-1.71	-1.13	3.78	3.38	1.11	2.80	-0.15	-0.05
% of Revenue	91.66	91.57	90.00	88.87	87.85	87.14	87.76	87.85	88.32	87.93	88.67	89.74	91.02	91.51	91.79	90.14	88.14	88.05	86.17	85.50

Operating Income	119	123	158	188	218	244	237	234	224	232	213	188	159	148	148	187	233	242	285	301
Change (%)		4.07	27.89	19.05	15.68	12.00	-2.86	-1.01	-4.18	3.41	-8.31	-11.85	-15.16	-7.04	0.11	26.42	24.34	3.75	18.01	5.63
% of Revenue	8.34	8.43	10.00	11.13	12.15	12.86	12.24	12.15	11.68	12.07	11.33	10.26	8.98	8.49	8.21	9.86	11.86	11.95	13.83	14.50

Interest Expense	-8	-7	-7	-6	-6	-6	-6	-7	-9	-11	-14	-17	-18	-18	-18	-16	-14	-13	-11	-9
Change (%)		-8.21	-7.19	-4.74	-1.76	-2.15	-1.17	11.75	35.53	27.59	20.14	20.02	5.90	1.10	-1.07	-8.07	-10.73	-10.09	-12.83	-20.75
% of Revenue	-0.54	-0.48	-0.42	-0.37	-0.34	-0.32	-0.31	-0.34	-0.47	-0.60	-0.73	-0.90	-0.99	-1.02	-0.97	-0.85	-0.73	-0.64	-0.55	-0.43

Net Income	87	92	118	149	171	189	193	189	192	193	170	141	116	101	117	158	187	214	238	228
Change (%)		5.66	27.85	26.85	14.47	10.34	2.11	-2.03	1.89	0.59	-12.25	-16.99	-17.67	-12.64	15.21	35.49	17.99	14.86	11.14	-4.43
% of Revenue	6.12	6.29	7.46	8.84	9.55	9.96	9.96	9.79	10.01	10.06	9.03	7.70	6.54	5.81	6.47	8.33	9.50	10.61	11.56	10.96

Source: Capital IQ

Wendell Industrial Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)