Laporan Laba Rugi WHG - TTM - Westwood Holdings Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Westwood Holdings Group, 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	67	65	67	68	71	73	72	70	68	69	74	81	87	90	90	91	92	95	95	96
Change (%)		-2.26	2.53	2.41	3.52	3.22	-1.51	-2.61	-3.50	1.58	8.02	8.55	8.04	3.19	0.01	0.83	2.03	2.55	0.55	0.45
% 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	45	42	41	40	41	43	41	40	39	40	44	49	52	53	53	53	54	56	56	56
Change (%)		-6.48	-2.66	-1.34	1.86	3.17	-2.85	-2.67	-1.85	1.65	9.64	10.35	6.46	2.39	0.96	-0.09	1.71	3.17	-0.37	-0.30
% of Revenue	67.65	64.72	61.44	59.19	58.25	58.22	57.43	57.39	58.38	58.42	59.29	60.28	59.40	58.94	59.50	58.96	58.77	59.13	58.59	58.15

Gross Operating Profit	22	23	26	28	30	31	31	30	28	29	30	32	35	37	36	37	38	39	39	40
Change (%)		6.58	12.06	8.39	5.92	3.28	0.36	-2.54	-5.73	1.47	5.75	5.92	10.44	4.35	-1.37	2.18	2.50	1.65	1.89	1.52
% of Revenue	32.35	35.28	38.56	40.81	41.75	41.78	42.57	42.61	41.62	41.58	40.71	39.72	40.60	41.06	40.50	41.04	41.23	40.87	41.41	41.85

SG&A	25	24	24	24	24	25	25	25	25	26	28	31	33	33	33	33	33	33	34	34
Change (%)		-4.55	-2.15	2.41	-2.52	3.93	1.89	-1.95	2.91	4.29	7.45	9.49	6.22	1.53	-1.20	-0.74	1.92	-1.20	2.39	1.06
% of Revenue	38.06	37.16	35.47	35.46	33.39	33.62	34.78	35.02	37.35	38.35	38.14	38.47	37.83	37.22	36.77	36.20	36.16	34.84	35.48	35.69

R&D
Change (%)
% of Revenue

OpEx	70	66	65	65	65	67	66	65	65	66	72	80	85	86	86	86	88	89	90	90
Change (%)		-5.79	-2.47	0.03	0.22	3.45	-1.12	-2.40	-0.04	2.68	8.77	10.01	6.37	2.06	0.13	-0.34	1.79	1.51	0.65	0.22
% of Revenue	105.70	101.89	96.91	94.66	91.64	91.84	92.21	92.41	95.72	96.77	97.44	98.76	97.23	96.16	96.28	95.16	94.93	93.97	94.07	93.84

Operating Income	-4	-1	2	4	6	6	6	5	3	2	2	1	2	3	3	4	5	6	6	6
Change (%)		-67.68	-268.00	77.02	62.02	0.71	-5.94	-5.16	-45.62	-23.21	-14.41	-47.26	140.82	42.81	-2.99	31.05	6.85	22.00	-1.05	4.23
% of Revenue	-5.70	-1.89	3.09	5.34	8.36	8.16	7.79	7.59	4.28	3.23	2.56	1.24	2.77	3.84	3.72	4.84	5.07	6.03	5.93	6.16

Interest Expense
Change (%)
% of Revenue

Net Income	-9	-9	-6	-2	10	10	6	4	1	-5	-4	-1	4	10	11	6	3	2	0	4
Change (%)		-2.97	-33.52	-59.60	-506.37	-0.02	-41.49	-23.60	-69.98	-453.28	-13.89	-82.13	-636.38	149.28	16.84	-46.19	-54.32	-18.98	-82.08	821.66
% of Revenue	-13.84	-13.74	-8.91	-3.51	13.80	13.36	7.94	6.23	1.94	-6.74	-5.37	-0.88	4.39	10.60	12.39	6.61	2.96	2.34	0.42	3.82

Source: Capital IQ

Westwood Holdings Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)