Laporan Laba Rugi WOT - TTM - WOTSO - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WOTSO - Debt/Equity Composite Units 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	23	23	27	30	34	37	39	40	43	46	47	49	50	51	50	50	49	47	47	47
Change (%)		-2.44	16.42	14.10	10.75	9.71	4.41	4.23	6.83	6.39	3.12	3.03	2.62	2.56	-1.32	-1.34	-2.27	-2.32	-0.44	-0.44
% 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	9	9	12	15	18	20	21	22	24	27	28	29	31	32	32	31	30	29	29	28
Change (%)		-5.57	36.27	26.61	17.73	15.06	5.17	4.91	9.53	8.70	5.32	5.05	5.17	4.91	-2.33	-2.38	-3.04	-1.67	-1.65	-3.19
% of Revenue	39.05	37.79	44.23	49.08	52.18	54.72	55.12	55.48	56.89	58.12	59.36	60.53	62.03	63.46	62.81	62.15	61.66	62.07	61.31	59.62

Gross Operating Profit	14	14	15	15	16	17	17	18	19	19	19	19	19	19	19	19	19	18	18	19
Change (%)		-0.43	4.36	4.18	4.02	3.87	3.50	3.38	3.46	3.34	0.07	0.07	-1.28	-1.30	0.43	0.43	-1.01	-3.37	1.54	3.91
% of Revenue	60.95	62.21	55.77	50.92	47.82	45.28	44.88	44.52	43.11	41.88	40.64	39.47	37.97	36.54	37.19	37.85	38.34	37.93	38.69	40.38

SG&A	-0	-0	0	1	1	2	2	2	3	3	3	3	2	1	3	5	6	7	7	7
Change (%)		100.00	-186.95	215.01	61.21	37.97	11.62	10.41	32.05	24.27	-4.36	-4.56	-28.69	-40.22	125.42	55.64	29.53	15.41	0.09	6.49
% of Revenue	-0.58	-1.19	0.89	2.45	3.57	4.49	4.80	5.08	6.28	7.34	6.81	6.30	4.38	2.55	5.83	9.20	12.20	14.41	14.49	15.49

R&D
Change (%)
% of Revenue

OpEx	17	17	20	24	29	35	33	30	31	31	35	40	41	41	43	44	44	45	44	44
Change (%)		0.11	22.41	18.31	22.63	18.45	-6.44	-6.89	0.90	0.90	14.39	12.58	1.99	1.95	3.16	3.06	1.02	1.01	-1.32	-1.34
% of Revenue	70.54	72.39	76.11	78.91	87.38	94.34	84.54	75.52	71.34	67.65	75.05	82.01	81.50	81.02	84.69	88.47	91.45	94.57	93.73	92.88

Operating Income	7	6	6	6	4	2	6	10	12	15	12	9	9	10	8	6	4	3	3	3
Change (%)		-8.54	0.72	0.72	-33.70	-50.83	185.42	64.96	25.10	20.07	-20.45	-25.71	5.52	5.23	-20.42	-25.65	-27.52	-37.96	14.91	12.97
% of Revenue	29.46	27.61	23.89	21.09	12.62	5.66	15.46	24.48	28.66	32.35	24.95	17.99	18.50	18.98	15.31	11.53	8.55	5.43	6.27	7.12

Interest Expense	-2	-2	-3	-3	-3	-4	-4	-4	-5	-6	-7	-8	-9	-10	-10	-10	-9	-9	-8	-8
Change (%)		-7.84	13.91	12.22	15.84	13.67	0.52	0.52	23.16	18.81	25.45	20.29	8.51	7.85	-1.51	-1.54	-4.78	-5.02	-1.50	-1.53
% of Revenue	-10.34	-9.77	-9.56	-9.40	-9.83	-10.19	-9.81	-9.46	-10.91	-12.18	-14.82	-17.30	-18.29	-19.23	-19.20	-19.16	-18.67	-18.15	-17.96	-17.76

Net Income	2	-4	1	6	5	4	17	31	32	34	14	-6	-8	-9	-4	1	-1	-2	-3	-4
Change (%)		-381.42	-116.22	716.39	-18.70	-23.00	376.35	79.01	5.57	5.27	-59.14	-144.72	23.66	19.14	-54.79	-121.19	-174.43	234.36	50.23	33.44
% of Revenue	6.55	-18.90	2.63	18.84	13.83	9.71	44.29	76.07	75.17	74.38	29.48	-12.79	-15.42	-17.91	-8.21	1.76	-1.34	-4.59	-6.93	-9.29

Source: Capital IQ

WOTSO - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)