Laporan Laba Rugi 8424 - TTM - Wellpool Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wellpool 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	820	824	872	890	887	891	928	977	1,025	1,032	1,023	989	950	952	942	976	1,005	1,028	1,073	1,073
Change (%)		0.52	5.80	2.14	-0.33	0.43	4.10	5.29	4.98	0.68	-0.93	-3.30	-3.92	0.15	-0.96	3.52	2.98	2.28	4.38	0.06
% 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	573	568	594	603	600	612	644	682	716	720	720	707	685	690	679	694	720	725	744	734
Change (%)		-0.86	4.55	1.42	-0.43	2.02	5.14	5.91	5.06	0.51	0.07	-1.90	-3.11	0.76	-1.66	2.31	3.72	0.70	2.63	-1.30
% of Revenue	69.96	69.00	68.19	67.71	67.64	68.71	69.39	69.80	69.86	69.74	70.44	71.46	72.07	72.51	71.99	71.15	71.66	70.56	69.37	68.43

Gross Operating Profit	246	255	277	287	287	279	284	295	309	312	302	282	265	262	264	281	285	303	329	339
Change (%)		3.75	8.57	3.68	-0.12	-2.88	1.82	3.87	4.80	1.08	-3.24	-6.64	-5.96	-1.42	0.89	6.62	1.15	6.28	8.58	3.14
% of Revenue	30.04	31.00	31.81	32.29	32.36	31.29	30.61	30.20	30.14	30.26	29.56	28.54	27.93	27.49	28.01	28.85	28.34	29.44	30.63	31.57

SG&A	78	76	81	81	78	80	81	85	89	85	82	78	75	79	82	90	95	110	122	128
Change (%)		-2.81	6.47	-0.70	-3.38	2.87	0.69	5.78	4.73	-4.32	-3.73	-5.25	-4.37	6.22	3.52	9.59	5.41	16.11	10.53	5.52
% of Revenue	9.57	9.25	9.31	9.05	8.77	8.99	8.69	8.73	8.71	8.28	8.05	7.88	7.85	8.32	8.70	9.21	9.43	10.70	11.33	11.95

R&D
Change (%)
% of Revenue

OpEx	655	647	677	685	679	694	726	768	807	807	804	786	761	771	762	785	816	836	867	864
Change (%)		-1.20	4.63	1.12	-0.78	2.11	4.61	5.89	5.01	-0.03	-0.33	-2.23	-3.23	1.30	-1.12	3.09	3.89	2.50	3.67	-0.34
% of Revenue	79.92	78.55	77.68	76.90	76.56	77.84	78.22	78.67	78.69	78.14	78.62	79.48	80.06	80.97	80.84	80.51	81.22	81.40	80.84	80.51

Operating Income	165	177	195	206	208	197	202	208	218	226	219	203	189	181	181	190	189	191	206	209
Change (%)		7.38	10.09	5.69	1.16	-5.06	2.30	3.14	4.85	3.29	-3.08	-7.21	-6.61	-4.46	-0.28	5.32	-0.80	1.34	7.52	1.76
% of Revenue	20.08	21.45	22.32	23.10	23.44	22.16	21.78	21.33	21.31	21.86	21.38	20.52	19.94	19.03	19.16	19.49	18.78	18.60	19.16	19.49

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-46.02	-13.11	-0.00	-50.94	-3.85	8.00	-3.70	123.08	1.72	1.69	-0.00	-23.33	2.17	-8.51	6.98	15.22	49.06	48.10	17.09
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01

Net Income	139	146	161	171	172	166	170	175	184	188	183	172	158	153	152	160	161	166	179	182
Change (%)		4.99	9.71	6.39	0.96	-3.68	2.10	3.10	5.27	1.95	-2.49	-6.23	-7.63	-3.44	-0.41	4.71	0.62	3.62	7.45	1.89
% of Revenue	17.00	17.76	18.42	19.18	19.43	18.64	18.28	17.90	17.95	18.18	17.89	17.35	16.68	16.08	16.17	16.36	15.98	16.19	16.67	16.97

Source: Capital IQ

Wellpool Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)