Laporan Laba Rugi (TTM)
Laporan Laba Rugi Willamette Valley Vineyards, Inc. - Preferred Stock 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 | 26 | 27 | 27 | 30 | 31 | 32 | 32 | 32 | 32 | 34 | 36 | 38 | 40 | 39 | 40 | 39 | 39 | 40 | 39 | 38 |
| Change (%) | 4.22 | -2.77 | 12.73 | 2.42 | 3.67 | 1.50 | -0.77 | -0.12 | 6.12 | 6.09 | 5.63 | 4.59 | -1.60 | 1.26 | -0.99 | 0.06 | 1.33 | -3.17 | -0.35 | |
| % 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 | 10 | 11 | 10 | 12 | 12 | 13 | 13 | 13 | 14 | 15 | 16 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 15 |
| Change (%) | 4.56 | -3.19 | 17.01 | 4.03 | 5.20 | 1.91 | 0.47 | 3.94 | 8.28 | 8.65 | 3.66 | -0.27 | -2.39 | -1.81 | -3.78 | -0.64 | 0.15 | -4.80 | 0.80 | |
| % of Revenue | 38.63 | 38.75 | 38.58 | 40.05 | 40.68 | 41.28 | 41.44 | 41.97 | 43.67 | 44.56 | 45.63 | 44.79 | 42.71 | 42.36 | 41.08 | 39.92 | 39.64 | 39.18 | 38.52 | 38.97 |
| Gross Operating Profit | 16 | 17 | 16 | 18 | 18 | 19 | 19 | 19 | 18 | 19 | 20 | 21 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 23 |
| Change (%) | 4.00 | -2.50 | 10.04 | 1.34 | 2.62 | 1.21 | -1.65 | -3.05 | 4.45 | 4.03 | 7.27 | 8.53 | -1.01 | 3.52 | 0.95 | 0.52 | 2.11 | -2.12 | -1.08 | |
| % of Revenue | 61.37 | 61.25 | 61.42 | 59.95 | 59.32 | 58.72 | 58.56 | 58.03 | 56.33 | 55.44 | 54.37 | 55.21 | 57.29 | 57.64 | 58.92 | 60.08 | 60.36 | 60.82 | 61.48 | 61.03 |
| SG&A | 11 | 12 | 12 | 13 | 14 | 15 | 16 | 16 | 18 | 19 | 21 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 23 | 23 |
| Change (%) | 2.32 | 4.16 | 8.56 | 6.42 | 6.11 | 3.60 | 5.03 | 8.29 | 9.71 | 8.25 | 7.44 | 3.76 | 1.71 | 1.78 | -0.03 | -0.09 | -2.21 | -1.04 | -0.50 | |
| % of Revenue | 43.73 | 42.94 | 46.00 | 44.30 | 46.03 | 47.11 | 48.09 | 50.90 | 55.19 | 57.05 | 58.21 | 59.21 | 58.75 | 60.72 | 61.03 | 61.62 | 61.53 | 59.38 | 60.69 | 60.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 22 | 22 | 22 | 25 | 27 | 28 | 29 | 30 | 32 | 34 | 37 | 40 | 40 | 40 | 40 | 40 | 40 | 39 | 38 | 38 |
| Change (%) | 3.37 | 0.67 | 12.42 | 5.28 | 5.68 | 2.81 | 2.92 | 6.33 | 9.08 | 8.43 | 5.78 | 2.03 | -0.01 | 0.30 | -1.54 | -0.31 | -1.28 | -2.54 | 0.01 | |
| % of Revenue | 82.36 | 81.69 | 84.58 | 84.34 | 86.71 | 88.39 | 89.53 | 92.86 | 98.86 | 101.61 | 103.85 | 104.00 | 101.45 | 103.08 | 102.11 | 101.55 | 101.17 | 98.56 | 99.21 | 99.57 |
| Operating Income | 5 | 5 | 4 | 5 | 4 | 4 | 3 | 2 | 0 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -0 | 1 | 0 | 0 |
| Change (%) | 8.16 | -18.12 | 14.46 | -13.03 | -9.48 | -8.46 | -32.36 | -83.99 | -249.41 | 153.49 | 9.79 | -62.03 | 109.05 | -30.85 | -27.32 | -24.11 | -224.18 | -46.76 | -45.57 | |
| % of Revenue | 17.64 | 18.31 | 15.42 | 15.66 | 13.29 | 11.61 | 10.47 | 7.14 | 1.14 | -1.61 | -3.85 | -4.00 | -1.45 | -3.08 | -2.11 | -1.55 | -1.17 | 1.44 | 0.79 | 0.43 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -2.14 | -1.49 | -1.87 | -1.70 | -0.55 | -2.08 | -1.86 | -2.46 | 0.27 | 8.97 | 18.53 | 17.70 | 6.27 | 17.72 | 14.17 | 10.76 | 14.90 | 6.75 | 0.59 | |
| % of Revenue | -1.61 | -1.52 | -1.54 | -1.34 | -1.28 | -1.23 | -1.19 | -1.17 | -1.15 | -1.08 | -1.11 | -1.25 | -1.41 | -1.52 | -1.76 | -2.03 | -2.25 | -2.55 | -2.82 | -2.84 |
| Net Income | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 |
| Change (%) | 6.87 | -19.57 | 16.74 | -13.82 | -10.98 | -9.06 | -36.88 | -100.17 | 27,694.15 | 99.91 | 11.53 | -43.21 | 46.44 | -18.61 | -8.97 | -4.96 | -86.03 | 175.73 | 31.74 | |
| % of Revenue | 12.12 | 12.43 | 10.28 | 10.65 | 8.96 | 7.69 | 6.89 | 4.38 | -0.01 | -1.91 | -3.59 | -3.79 | -2.06 | -3.06 | -2.46 | -2.26 | -2.15 | -0.30 | -0.84 | -1.12 |
Source: Capital IQ
