Laporan Laba Rugi (TTM)
Laporan Laba Rugi Wan Kei Group Holdings Limited - Equity Right 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 278 | 286 | 294 | 303 | 313 | 288 | 263 | 279 | 294 | 305 | 315 | 303 | 291 | 289 | 300 | 311 | 306 | 301 |
| Change (%) | 2.87 | 2.79 | 3.28 | 3.18 | -7.93 | -8.62 | 5.82 | 5.50 | 3.68 | 3.55 | -3.80 | -3.95 | -0.97 | 3.94 | 3.79 | -1.65 | -1.67 | |
| % 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 |
| Cost Of Sales | 233 | 235 | 237 | 242 | 246 | 228 | 210 | 229 | 248 | 255 | 262 | 242 | 223 | 236 | 248 | 261 | 255 | 248 |
| Change (%) | 0.75 | 0.74 | 2.06 | 2.02 | -7.30 | -7.88 | 9.04 | 8.29 | 2.66 | 2.59 | -7.48 | -8.08 | 5.87 | 5.39 | 5.11 | -2.45 | -2.51 | |
| % of Revenue | 83.97 | 82.24 | 80.60 | 79.64 | 78.75 | 79.29 | 79.94 | 82.37 | 84.55 | 83.72 | 82.95 | 79.77 | 76.34 | 81.61 | 82.75 | 83.80 | 83.12 | 82.41 |
| Gross Operating Profit | 44 | 51 | 57 | 62 | 66 | 60 | 53 | 49 | 45 | 50 | 54 | 61 | 69 | 53 | 52 | 50 | 52 | 53 |
| Change (%) | 14.02 | 12.30 | 8.35 | 7.70 | -10.28 | -11.46 | -7.02 | -7.55 | 9.24 | 8.46 | 14.10 | 12.36 | -23.04 | -2.49 | -2.56 | 2.51 | 2.45 | |
| % of Revenue | 16.03 | 17.76 | 19.40 | 20.36 | 21.25 | 20.71 | 20.06 | 17.63 | 15.45 | 16.28 | 17.05 | 20.23 | 23.66 | 18.39 | 17.25 | 16.20 | 16.88 | 17.59 |
| SG&A | 63 | 63 | 62 | 62 | 62 | 61 | 60 | 59 | 59 | 62 | 66 | 65 | 65 | 53 | 65 | 77 | 93 | 108 |
| Change (%) | -0.85 | -0.86 | 0.20 | 0.20 | -2.23 | -2.28 | -0.77 | -0.77 | 5.81 | 5.49 | -0.62 | -0.62 | -18.18 | 22.57 | 18.42 | 20.22 | 16.82 | |
| % of Revenue | 22.81 | 21.98 | 21.20 | 20.57 | 19.98 | 21.21 | 22.69 | 21.27 | 20.01 | 20.42 | 20.81 | 21.49 | 22.24 | 18.37 | 21.67 | 24.72 | 30.22 | 35.90 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 295 | 292 | 289 | 294 | 299 | 284 | 269 | 287 | 306 | 316 | 326 | 306 | 287 | 288 | 313 | 337 | 345 | 354 |
| Change (%) | -1.06 | -1.07 | 1.69 | 1.67 | -5.04 | -5.31 | 6.95 | 6.50 | 3.32 | 3.21 | -6.09 | -6.48 | 0.55 | 8.49 | 7.82 | 2.47 | 2.41 | |
| % of Revenue | 106.34 | 102.28 | 98.43 | 96.92 | 95.50 | 98.50 | 102.06 | 103.16 | 104.14 | 103.78 | 103.44 | 100.98 | 98.32 | 99.82 | 104.19 | 108.25 | 112.78 | 117.46 |
| Operating Income | -18 | -7 | 5 | 9 | 14 | 4 | -5 | -9 | -12 | -12 | -11 | -3 | 5 | 1 | -13 | -26 | -39 | -53 |
| Change (%) | -63.09 | -170.94 | 102.68 | 50.66 | -69.28 | -225.55 | 62.13 | 38.32 | -5.41 | -5.72 | -72.59 | -264.80 | -89.59 | -2,563.47 | 104.06 | 52.38 | 34.38 | |
| % of Revenue | -6.34 | -2.28 | 1.57 | 3.08 | 4.50 | 1.50 | -2.06 | -3.16 | -4.14 | -3.78 | -3.44 | -0.98 | 1.68 | 0.18 | -4.19 | -8.25 | -12.78 | -17.46 |
| Interest Expense | -10 | -10 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -11 | -10 | -10 | -9 | -9 | -10 | -10 | -11 |
| Change (%) | 4.91 | 4.68 | 1.10 | 1.09 | 0.32 | 0.31 | -0.27 | -0.27 | -0.84 | -0.85 | -3.75 | -3.90 | -7.03 | 2.87 | 2.79 | 4.55 | 4.35 | |
| % of Revenue | -3.47 | -3.54 | -3.61 | -3.53 | -3.46 | -3.77 | -4.14 | -3.90 | -3.68 | -3.52 | -3.37 | -3.38 | -3.38 | -3.17 | -3.14 | -3.11 | -3.30 | -3.51 |
| Net Income | -47 | -30 | -12 | -9 | -5 | -9 | -13 | -13 | -14 | -30 | -47 | -38 | -29 | -21 | -35 | -50 | -50 | -51 |
| Change (%) | -37.03 | -58.80 | -29.85 | -42.54 | 79.28 | 44.22 | 4.40 | 4.21 | 119.31 | 54.40 | -19.05 | -23.53 | -29.11 | 70.17 | 41.24 | 1.88 | 1.85 | |
| % of Revenue | -16.99 | -10.40 | -4.17 | -2.83 | -1.58 | -3.07 | -4.85 | -4.78 | -4.72 | -9.99 | -14.90 | -12.54 | -9.98 | -7.14 | -11.70 | -15.92 | -16.49 | -17.08 |
Source: Capital IQ
