Laporan Laba Rugi (TTM)
Laporan Laba Rugi WANG & LEE 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 6 | 4 |
| Change (%) | 2.81 | 2.73 | -1.96 | -1.99 | -9.08 | -9.98 | 11.61 | 10.40 | 2.24 | 2.19 | 28.33 | 22.08 | 3.27 | 3.17 | -22.83 | -29.59 | |
| % 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 |
| Cost Of Sales | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 |
| Change (%) | -0.24 | -0.24 | -0.72 | -0.73 | -10.79 | -12.10 | 15.88 | 13.70 | 4.61 | 4.41 | 9.32 | 8.53 | 8.60 | 7.92 | -15.56 | -18.43 | |
| % of Revenue | 81.96 | 79.53 | 77.23 | 78.20 | 79.21 | 77.71 | 75.89 | 78.80 | 81.16 | 83.04 | 84.84 | 72.27 | 64.24 | 67.56 | 70.66 | 77.32 | 89.57 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 0 |
| Change (%) | 16.65 | 14.27 | -6.13 | -6.53 | -2.54 | -2.61 | -1.86 | -1.89 | -7.95 | -8.64 | 134.71 | 57.38 | -6.29 | -6.71 | -40.34 | -67.62 | |
| % of Revenue | 18.04 | 20.47 | 22.77 | 21.80 | 20.79 | 22.29 | 24.11 | 21.20 | 18.84 | 16.96 | 15.16 | 27.73 | 35.76 | 32.44 | 29.34 | 22.68 | 10.43 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 3 |
| Change (%) | 4.99 | 4.75 | 43.66 | 30.39 | 18.34 | 15.50 | -2.99 | -11.82 | 44.63 | 30.86 | 4.22 | 14.09 | -18.74 | -23.07 | 23.74 | 19.19 | |
| % of Revenue | 14.54 | 14.85 | 15.14 | 22.19 | 29.52 | 38.42 | 49.30 | 42.85 | 34.22 | 48.42 | 62.00 | 50.35 | 47.05 | 37.02 | 27.61 | 44.27 | 74.93 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 7 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 0.55 | 0.55 | 6.55 | 6.15 | -2.88 | -2.97 | 8.45 | 4.71 | 16.48 | 14.15 | 7.16 | 10.81 | -2.96 | -3.05 | -4.52 | -4.74 | |
| % of Revenue | 96.50 | 94.38 | 92.37 | 100.39 | 108.73 | 116.13 | 125.18 | 121.65 | 115.38 | 131.45 | 146.83 | 122.61 | 111.30 | 104.58 | 98.27 | 121.59 | 164.50 |
| Operating Income | 0 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | 0 | -1 | -3 |
| Change (%) | 65.09 | 39.43 | -104.96 | 2,117.12 | 68.10 | 40.51 | -4.07 | -21.55 | 109.05 | 52.16 | -38.04 | -39.01 | -58.16 | -139.03 | -1,062.18 | 110.39 | |
| % of Revenue | 3.50 | 5.62 | 7.63 | -0.39 | -8.73 | -16.13 | -25.18 | -21.65 | -15.38 | -31.45 | -46.83 | -22.61 | -11.30 | -4.58 | 1.73 | -21.59 | -64.50 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -31.46 | -45.90 | -13.54 | -15.65 | 34.19 | 25.48 | 28.77 | 22.56 | 15.55 | 13.45 | 16.51 | 13.93 | 30.86 | 23.58 | 15.19 | 13.18 | |
| % of Revenue | -1.21 | -0.81 | -0.42 | -0.37 | -0.32 | -0.48 | -0.66 | -0.76 | -0.85 | -0.96 | -1.06 | -0.97 | -0.90 | -1.14 | -1.37 | -2.04 | -3.28 |
| Net Income | 0 | 0 | 1 | 0 | -0 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -0 | 0 | -1 | -3 |
| Change (%) | 41.12 | 29.14 | -85.01 | -567.01 | 70.57 | 41.37 | -6.84 | -25.10 | 115.77 | 53.65 | -40.75 | -44.66 | -69.35 | -226.30 | -556.47 | 121.91 | |
| % of Revenue | 6.82 | 9.37 | 11.77 | 1.80 | -8.58 | -16.09 | -25.27 | -21.10 | -14.31 | -30.21 | -45.42 | -20.97 | -9.51 | -2.82 | 3.45 | -20.43 | -64.38 |
Source: Capital IQ
