Laporan Laba Rugi WEAV - TTM - Weave Communications, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Weave Communications, 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 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	80	88	99	108	116	123	130	136	142	148	155	162	170	178	187	196	204	213	221
Change (%)		10.39	12.12	9.01	7.48	6.56	5.56	4.55	4.29	4.43	4.54	4.71	4.93	4.46	5.01	4.73	4.33	4.23	3.70
% 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

Cost Of Sales	34	38	42	46	49	52	54	54	53	53	52	53	54	56	56	57	58	60	62
Change (%)		9.17	11.64	8.70	8.18	5.98	3.30	0.29	-1.71	-1.36	-0.23	1.12	2.57	2.12	1.51	1.86	1.77	2.87	3.42
% of Revenue	43.12	42.64	42.46	42.34	42.61	42.38	41.47	39.78	37.49	35.41	33.79	32.63	31.90	31.18	30.14	29.32	28.60	28.23	28.15

Gross Operating Profit	45	51	57	62	66	71	76	82	89	96	103	109	116	123	131	138	146	153	159
Change (%)		11.32	12.48	9.24	6.97	7.00	7.23	7.57	8.25	7.90	7.16	6.55	6.07	5.56	6.60	5.97	5.39	4.77	3.81
% of Revenue	56.88	57.36	57.54	57.66	57.39	57.62	58.53	60.22	62.51	64.59	66.21	67.37	68.10	68.82	69.86	70.68	71.40	71.77	71.85

SG&A	65	67	74	82	90	98	104	106	108	109	110	112	116	121	127	132	137	143	147
Change (%)		3.56	10.21	11.11	8.95	9.00	6.17	1.94	1.70	1.42	0.86	1.96	3.51	3.56	5.09	4.07	3.96	4.56	2.77
% of Revenue	81.42	76.39	75.08	76.52	77.57	79.34	79.80	77.80	75.87	73.69	71.10	69.23	68.29	67.70	67.75	67.33	67.08	67.30	66.69

R&D	20	21	25	26	27	28	28	30	31	31	32	33	34	36	37	39	40	42	44
Change (%)		6.84	15.94	3.11	5.91	5.06	-1.56	6.14	3.60	1.60	3.71	2.26	2.86	5.73	3.81	3.32	4.21	3.74	4.64
% of Revenue	24.99	24.19	25.01	23.66	23.31	22.98	21.43	21.76	21.61	21.03	20.86	20.37	19.97	20.21	19.98	19.71	19.69	19.60	19.78

OpEx	119	126	141	154	166	179	186	190	192	193	195	199	205	212	220	228	236	245	253
Change (%)		5.73	11.61	8.99	8.22	7.46	4.10	2.09	1.02	0.68	1.02	1.78	3.15	3.54	3.93	3.38	3.45	4.00	3.25
% of Revenue	149.53	143.21	142.55	142.52	143.49	144.70	142.69	139.34	134.97	130.13	125.75	122.23	120.16	119.09	117.87	116.36	115.37	115.12	114.62

Operating Income	-40	-38	-42	-46	-50	-55	-56	-54	-50	-45	-40	-36	-34	-34	-33	-32	-31	-32	-32
Change (%)		-3.69	10.41	8.92	9.94	9.53	0.83	-3.67	-7.28	-10.04	-10.64	-9.60	-4.85	-1.06	-1.70	-4.16	-1.94	2.52	0.26
% of Revenue	-49.53	-43.21	-42.55	-42.52	-43.49	-44.70	-42.69	-39.34	-34.97	-30.13	-25.75	-22.23	-20.16	-19.09	-17.87	-16.36	-15.37	-15.12	-14.62

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		1.91	3.04	22.31	-15.97	1.60	2.74	6.23	9.75	12.42	10.43	7.38	0.10	-7.96	-5.76	-6.41	-2.43	5.12	8.62
% of Revenue	-1.37	-1.27	-1.16	-1.31	-1.02	-0.97	-0.95	-0.96	-1.01	-1.09	-1.15	-1.18	-1.13	-0.99	-0.89	-0.80	-0.75	-0.75	-0.79

Net Income	-40	-39	-43	-47	-52	-57	-57	-55	-50	-44	-38	-33	-31	-30	-30	-29	-28	-30	-30
Change (%)		-3.30	10.50	8.83	9.96	9.39	0.70	-4.22	-8.80	-12.02	-13.32	-12.32	-6.70	-2.11	-1.43	-4.23	-1.14	5.72	0.53
% of Revenue	-50.59	-44.32	-43.68	-43.61	-44.61	-45.79	-43.69	-40.02	-35.00	-29.49	-24.45	-20.47	-18.20	-17.06	-16.01	-14.64	-13.87	-14.07	-13.64

Source: Capital IQ

Weave Communications, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)