Laporan Laba Rugi WTBFB - TTM - W.T.B. Financial Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi W.T.B. Financial 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	305	307	316	327	342	358	363	393	401	402	410	372	349	330	317	323	336	346	359	369
Change (%)		0.53	2.94	3.74	4.39	4.71	1.40	8.18	2.19	0.15	2.04	-9.18	-6.30	-5.42	-4.05	2.13	3.89	2.85	3.83	2.95
% 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
Change (%)
% of Revenue

Gross Operating Profit	305	307	316	327	342	358	363	393	401	402	410	372	349	330	317	323	336	346	359	369
Change (%)		0.53	2.94	3.74	4.39	4.71	1.40	8.18	2.19	0.15	2.04	-9.18	-6.30	-5.42	-4.05	2.13	3.89	2.85	3.83	2.95
% 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

SG&A	178	184	188	193	197	201	205	208	211	219	223	222	222	221	220	224	251	234	238	240
Change (%)		2.99	2.42	2.78	1.60	2.25	1.79	1.62	1.39	3.89	1.68	-0.32	0.16	-0.44	-0.36	1.80	11.94	-6.80	1.72	0.93
% of Revenue	58.50	59.93	59.63	59.08	57.50	56.15	56.37	52.95	52.53	54.49	54.30	59.60	63.71	67.06	69.64	69.41	74.79	67.78	66.40	65.09

R&D
Change (%)
% of Revenue

OpEx	203	206	212	219	224	224	229	240	246	252	258	252	254	252	253	261	262	268	273	274
Change (%)		1.58	3.03	3.22	2.28	0.05	2.23	4.96	2.19	2.42	2.50	-2.39	0.79	-0.72	0.28	3.27	0.38	2.16	2.19	0.21
% of Revenue	66.48	67.17	67.23	66.89	65.54	62.62	63.14	61.26	61.26	62.64	62.92	67.62	72.74	76.35	79.80	80.69	77.97	77.44	76.21	74.18

Operating Income	102	101	103	108	118	134	134	152	155	150	152	121	95	78	64	62	74	78	85	95
Change (%)		-1.55	2.76	4.82	8.65	13.56	0.01	13.70	2.19	-3.42	1.28	-20.70	-21.12	-17.95	-18.03	-2.37	18.53	5.31	9.46	11.76
% of Revenue	33.52	32.83	32.77	33.11	34.46	37.38	36.86	38.74	38.74	37.36	37.08	32.38	27.26	23.65	20.20	19.31	22.03	22.56	23.79	25.82

Interest Expense
Change (%)
% of Revenue

Net Income	79	76	78	82	90	100	100	114	117	114	116	91	71	56	45	44	50	56	61	69
Change (%)		-3.44	2.80	5.02	8.99	11.40	0.13	14.29	2.32	-2.63	1.28	-21.23	-21.89	-21.42	-19.47	-2.47	14.39	11.20	10.18	12.74
% of Revenue	25.91	24.89	24.85	25.16	26.27	27.95	27.60	29.16	29.20	28.39	28.17	24.43	20.37	16.92	14.21	13.57	14.94	16.15	17.14	18.77

Source: Capital IQ

W.T.B. Financial Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)