Laporan Laba Rugi (TTM)
Laporan Laba Rugi W&B Technology 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,427 | 1,154 | 1,119 | 1,190 | 1,335 | 1,479 | 1,762 | 1,931 |
| Change (%) | -19.16 | -2.99 | 6.34 | 12.13 | 10.82 | 19.11 | 9.61 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 904 | 697 | 663 | 693 | 793 | 893 | 1,086 | 1,192 |
| Change (%) | -22.88 | -4.85 | 4.52 | 14.39 | 12.58 | 21.65 | 9.69 | |
| % of Revenue | 63.34 | 60.43 | 59.27 | 58.26 | 59.44 | 60.38 | 61.67 | 61.72 |
| Gross Operating Profit | 523 | 457 | 456 | 497 | 541 | 586 | 675 | 739 |
| Change (%) | -12.75 | -0.16 | 8.99 | 8.97 | 8.23 | 15.24 | 9.47 | |
| % of Revenue | 36.66 | 39.57 | 40.73 | 41.74 | 40.56 | 39.62 | 38.33 | 38.28 |
| SG&A | 226 | 177 | 187 | 233 | 257 | 280 | 293 | 272 |
| Change (%) | -21.51 | 5.83 | 24.49 | 10.04 | 9.13 | 4.59 | -7.29 | |
| % of Revenue | 15.81 | 15.35 | 16.74 | 19.60 | 19.24 | 18.94 | 16.63 | 14.07 |
| R&D | 9 | 8 | 10 | 10 | 13 | 16 | 16 | 17 |
| Change (%) | -2.66 | 14.42 | 9.04 | 26.04 | 20.66 | 3.49 | 3.83 | |
| % of Revenue | 0.60 | 0.73 | 0.86 | 0.88 | 0.99 | 1.08 | 0.93 | 0.88 |
| OpEx | 1,138 | 883 | 860 | 937 | 1,063 | 1,189 | 1,396 | 1,480 |
| Change (%) | -22.45 | -2.53 | 8.92 | 13.44 | 11.85 | 17.39 | 6.06 | |
| % of Revenue | 79.75 | 76.51 | 76.88 | 78.74 | 79.66 | 80.40 | 79.24 | 76.67 |
| Operating Income | 289 | 271 | 259 | 253 | 271 | 290 | 366 | 450 |
| Change (%) | -6.21 | -4.52 | -2.23 | 7.27 | 6.78 | 26.19 | 23.16 | |
| % of Revenue | 20.25 | 23.49 | 23.12 | 21.26 | 20.34 | 19.60 | 20.76 | 23.33 |
| Interest Expense | -4 | -2 | -2 | -2 | -2 | -1 | -1 | -1 |
| Change (%) | -43.79 | -3.63 | -4.46 | -16.24 | -19.38 | -4.75 | -5.87 | |
| % of Revenue | -0.28 | -0.20 | -0.20 | -0.18 | -0.13 | -0.10 | -0.08 | -0.07 |
| Net Income | 199 | 217 | 220 | 212 | 256 | 300 | 357 | 403 |
| Change (%) | 9.05 | 1.47 | -3.62 | 20.68 | 17.14 | 18.95 | 12.75 | |
| % of Revenue | 13.96 | 18.83 | 19.69 | 17.85 | 19.21 | 20.30 | 20.28 | 20.86 |
Source: Capital IQ
