Laporan Laba Rugi WAF - TTM - West African Resources Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi West African Resources Limited 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	185	311	415	519	616	712	740	768	688	608	602	596	628	661	679	696	713	730	796	863
Change (%)		67.98	33.41	25.04	18.60	15.68	3.90	3.75	-10.39	-11.59	-1.04	-1.05	5.51	5.22	2.63	2.56	2.44	2.39	9.10	8.34
% 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	89	145	192	239	273	307	317	326	326	325	343	361	376	391	393	396	387	378	392	406
Change (%)		63.98	32.44	24.49	14.10	12.36	3.19	3.09	-0.26	-0.26	5.59	5.29	4.14	3.98	0.60	0.60	-2.26	-2.31	3.80	3.66
% of Revenue	47.78	46.65	46.31	46.10	44.36	43.08	42.79	42.51	47.32	53.38	56.96	60.61	59.82	59.11	57.95	56.84	54.23	51.74	49.23	47.10

Gross Operating Profit	97	166	223	280	343	405	423	441	362	284	259	235	252	270	285	300	326	352	404	456
Change (%)		71.64	34.26	25.52	22.44	18.33	4.44	4.25	-17.88	-21.77	-8.63	-9.44	7.62	7.08	5.55	5.26	8.64	7.95	14.79	12.88
% of Revenue	52.22	53.35	53.69	53.90	55.64	56.92	57.21	57.49	52.68	46.62	43.04	39.39	40.18	40.89	42.05	43.16	45.77	48.26	50.77	52.90

SG&A	9	10	10	10	10	11	13	15	15	15	14	14	15	16	17	17	17	17	19	21
Change (%)		9.54	1.40	1.38	1.46	1.44	20.53	17.04	1.01	1.00	-4.31	-4.51	9.49	8.67	2.12	2.07	-1.50	-1.52	13.46	11.86
% of Revenue	4.90	3.19	2.43	1.97	1.68	1.48	1.71	1.93	2.18	2.49	2.41	2.32	2.41	2.49	2.48	2.46	2.37	2.28	2.37	2.45

R&D					1	1	1	1	1
Change (%)						100.00	0.00	0.00	-50.00
% of Revenue					0.10	0.17	0.16	0.16	0.09

OpEx	99	158	206	255	290	325	339	353	351	350	367	384	405	425	425	426	413	400	417	434
Change (%)		59.29	30.75	23.52	13.68	12.04	4.37	4.19	-0.51	-0.51	4.97	4.73	5.28	5.02	0.15	0.15	-3.04	-3.14	4.27	4.10
% of Revenue	53.50	50.73	49.72	49.11	47.08	45.60	45.80	45.99	51.06	57.46	60.95	64.51	64.37	64.25	62.69	61.22	57.94	54.82	52.39	50.34

Operating Income	86	153	209	264	326	387	401	415	337	259	235	211	224	236	253	270	300	330	379	429
Change (%)		77.97	36.15	26.55	23.34	18.92	3.51	3.39	-18.80	-23.15	-9.16	-10.08	5.93	5.60	7.08	6.61	11.10	9.99	14.96	13.01
% of Revenue	46.50	49.27	50.28	50.89	52.92	54.40	54.20	54.01	48.94	42.54	39.05	35.49	35.63	35.75	37.31	38.78	42.06	45.18	47.61	49.66

Interest Expense	-17	-26	-30	-33	-46	-59	-52	-45	-24	-2	-2	-2	-2	-2	-5	-8	-7	-3	-0
Change (%)		55.34	14.05	12.32	37.70	27.38	-11.75	-13.31	-47.65	-91.03	-0.95	-0.96	-7.25	-7.81	163.76	62.09	-4.98	-61.45	-87.21
% of Revenue	-9.08	-8.40	-7.18	-6.45	-7.49	-8.25	-7.00	-5.85	-3.42	-0.35	-0.35	-0.35	-0.31	-0.27	-0.69	-1.09	-1.01	-0.38	-0.04

Net Income	46	89	121	152	170	189	204	219	191	164	154	144	145	147	151	155	189	224	276	327
Change (%)		96.16	34.89	25.87	12.27	10.93	7.82	7.25	-12.37	-14.12	-6.21	-6.62	0.99	0.98	2.66	2.59	22.35	18.27	23.15	18.80
% of Revenue	24.59	28.72	29.04	29.23	27.67	26.53	27.53	28.46	27.83	27.04	25.62	24.18	23.15	22.21	22.22	22.23	26.55	30.66	34.61	37.95

Source: Capital IQ

West African Resources Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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