Laporan Laba Rugi 6776 - TTM - Weblink International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Weblink International Inc. 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	16,835	17,281	17,268	17,903	19,231	21,300	23,034	24,471	23,947	23,282	22,669	22,672	22,601	22,789	23,113	23,071	24,112	25,513	26,495	26,885
Change (%)		2.65	-0.08	3.68	7.42	10.76	8.14	6.24	-2.14	-2.78	-2.63	0.02	-0.32	0.83	1.42	-0.18	4.51	5.81	3.85	1.47
% 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	16,147	16,570	16,524	17,076	18,233	20,065	21,581	22,802	22,233	21,583	21,025	21,094	21,045	21,243	21,548	21,497	22,460	23,848	24,792	25,205
Change (%)		2.62	-0.28	3.34	6.77	10.05	7.56	5.65	-2.50	-2.92	-2.59	0.33	-0.23	0.94	1.44	-0.24	4.48	6.18	3.96	1.67
% of Revenue	95.92	95.88	95.69	95.38	94.81	94.20	93.69	93.18	92.84	92.70	92.75	93.04	93.12	93.22	93.23	93.18	93.15	93.47	93.57	93.75

Gross Operating Profit	687	711	744	827	998	1,235	1,453	1,670	1,715	1,699	1,644	1,579	1,555	1,546	1,565	1,574	1,652	1,665	1,704	1,680
Change (%)		3.45	4.58	11.20	20.68	23.73	17.64	14.92	2.70	-0.93	-3.23	-3.97	-1.48	-0.60	1.20	0.63	4.90	0.83	2.31	-1.38
% of Revenue	4.08	4.12	4.31	4.62	5.19	5.80	6.31	6.82	7.16	7.30	7.25	6.96	6.88	6.78	6.77	6.82	6.85	6.53	6.43	6.25

SG&A	524	534	549	613	754	918	1,077	1,196	1,212	1,176	1,131	1,073	1,043	1,052	1,060	1,095	1,164	1,211	1,250	1,261
Change (%)		2.03	2.71	11.72	23.03	21.66	17.37	11.09	1.28	-2.95	-3.86	-5.13	-2.73	0.85	0.70	3.37	6.30	3.98	3.28	0.83
% of Revenue	3.11	3.09	3.18	3.42	3.92	4.31	4.68	4.89	5.06	5.05	4.99	4.73	4.62	4.62	4.58	4.75	4.83	4.75	4.72	4.69

R&D
Change (%)
% of Revenue

OpEx	16,671	17,104	17,073	17,689	18,987	20,983	22,658	23,998	23,444	22,759	22,156	22,166	22,089	22,295	22,608	22,592	23,624	25,058	26,042	26,465
Change (%)		2.60	-0.18	3.61	7.34	10.51	7.99	5.91	-2.31	-2.92	-2.65	0.05	-0.35	0.94	1.40	-0.07	4.57	6.07	3.93	1.63
% of Revenue	99.03	98.98	98.87	98.80	98.73	98.51	98.37	98.07	97.90	97.75	97.74	97.77	97.73	97.83	97.82	97.92	97.98	98.22	98.29	98.44

Operating Income	164	177	195	214	244	317	376	473	503	523	513	506	512	494	505	479	487	455	453	419
Change (%)		7.98	10.22	9.73	13.95	30.14	18.44	25.91	6.28	3.95	-1.83	-1.41	1.18	-3.56	2.27	-5.11	1.70	-6.71	-0.29	-7.50
% of Revenue	0.97	1.02	1.13	1.20	1.27	1.49	1.63	1.93	2.10	2.25	2.26	2.23	2.27	2.17	2.18	2.08	2.02	1.78	1.71	1.56

Interest Expense	-11	-11	-10	-9	-13	-16	-20	-27	-36	-46	-56	-65	-64	-62	-64	-68	-81	-95	-104	-107
Change (%)		-1.23	-6.52	-10.17	44.40	27.27	25.32	33.20	34.70	27.49	20.97	15.60	-1.93	-2.43	2.76	6.86	18.18	17.76	9.41	2.87
% of Revenue	-0.06	-0.06	-0.06	-0.05	-0.07	-0.08	-0.09	-0.11	-0.15	-0.20	-0.25	-0.29	-0.28	-0.27	-0.28	-0.30	-0.33	-0.37	-0.39	-0.40

Net Income	184	194	211	252	277	341	369	389	409	415	416	418	413	413	413	391	374	335	330	329
Change (%)		5.27	8.80	19.34	9.82	23.10	8.16	5.42	5.20	1.49	0.22	0.48	-1.21	-0.04	0.18	-5.36	-4.54	-10.25	-1.47	-0.35
% of Revenue	1.10	1.12	1.22	1.41	1.44	1.60	1.60	1.59	1.71	1.78	1.83	1.84	1.83	1.81	1.79	1.70	1.55	1.31	1.25	1.22

Source: Capital IQ

Weblink International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)