Laporan Laba Rugi WRLD - TTM - World Acceptance Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi World Acceptance Corporation 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	558	542	531	534	548	565	586	608	621	619	611	599	584	575	573	563	558	559	565	568
Change (%)		-2.87	-2.11	0.63	2.58	3.16	3.61	3.82	2.15	-0.27	-1.29	-2.08	-2.40	-1.50	-0.43	-1.71	-0.97	0.16	1.10	0.52
% 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	139	113	86	91	107	134	186	242	268	271	259	220	192	173	157	156	162	165	169	174
Change (%)		-18.94	-23.58	5.34	17.56	25.84	38.54	29.84	10.99	1.17	-4.43	-15.12	-12.78	-9.88	-9.32	-0.75	3.98	2.14	2.27	3.01
% of Revenue	24.94	20.81	16.25	17.01	19.49	23.78	31.80	39.76	43.21	43.83	42.44	36.79	32.88	30.08	27.39	27.66	29.05	29.62	29.96	30.70

Gross Operating Profit	419	429	445	443	441	431	399	366	353	348	352	378	392	402	416	407	396	393	396	393
Change (%)		2.46	3.54	-0.29	-0.49	-2.34	-7.28	-8.31	-3.69	-1.38	1.16	7.54	3.64	2.60	3.39	-2.07	-2.86	-0.65	0.61	-0.55
% of Revenue	75.06	79.19	83.75	82.99	80.51	76.22	68.20	60.24	56.79	56.17	57.56	63.21	67.12	69.92	72.61	72.34	70.95	70.38	70.04	69.30

SG&A	329	316	299	299	298	295	295	293	288	278	275	271	265	267	264	258	241	243	237	246
Change (%)		-3.85	-5.34	-0.18	-0.09	-1.19	0.05	-0.55	-1.76	-3.68	-0.93	-1.37	-2.36	0.95	-1.12	-2.40	-6.51	0.59	-2.29	3.85
% of Revenue	58.87	58.28	56.36	55.90	54.45	52.16	50.37	48.25	46.40	44.82	44.98	45.31	45.33	46.46	46.14	45.81	43.25	43.44	41.98	43.38

R&D
Change (%)
% of Revenue

OpEx	473	434	391	395	410	434	486	540	561	554	539	496	461	445	426	418	407	412	410	424
Change (%)		-8.25	-10.00	1.00	3.96	5.84	11.92	11.08	3.94	-1.36	-2.66	-7.99	-6.98	-3.58	-4.32	-1.78	-2.56	1.17	-0.47	3.42
% of Revenue	84.79	80.10	73.64	73.90	74.90	76.85	83.02	88.82	90.38	89.40	88.15	82.83	78.95	77.28	74.27	74.21	73.03	73.77	72.62	74.72

Operating Income	85	108	140	139	138	131	99	68	60	66	72	103	123	131	147	145	150	147	155	144
Change (%)		27.07	29.67	-0.40	-1.35	-4.85	-23.98	-31.67	-12.10	9.92	10.29	41.91	19.68	6.29	12.77	-1.49	3.59	-2.59	5.52	-7.19
% of Revenue	15.21	19.90	26.36	26.10	25.10	23.15	16.98	11.18	9.62	10.60	11.85	17.17	21.05	22.72	25.73	25.79	26.97	26.23	27.38	25.28

Interest Expense	-27	-27	-26	-26	-26	-29	-33	-39	-45	-49	-50	-52	-51	-49	-48	-46	-44	-43	-43	-43
Change (%)		0.65	-4.09	-0.24	3.20	10.82	14.00	16.97	16.16	8.60	2.31	2.12	-0.95	-4.66	-0.88	-5.13	-4.56	-0.91	-1.31	-0.33
% of Revenue	-4.77	-4.94	-4.84	-4.80	-4.83	-5.19	-5.71	-6.43	-7.31	-7.96	-8.25	-8.61	-8.74	-8.46	-8.42	-8.12	-7.83	-7.75	-7.56	-7.50

Net Income	46	67	88	89	88	80	54	30	17	15	21	39	56	67	77	78	84	81	90	81
Change (%)		45.18	32.35	0.30	-1.08	-8.18	-32.95	-45.14	-44.21	-9.22	41.71	85.27	42.50	19.37	15.58	0.53	7.78	-3.91	11.45	-9.59
% of Revenue	8.23	12.30	16.63	16.58	15.98	14.23	9.21	4.87	2.66	2.42	3.47	6.57	9.59	11.63	13.50	13.81	15.02	14.41	15.89	14.29

Source: Capital IQ

World Acceptance Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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