Laporan Laba Rugi WGSH - TTM - PT Wira Global Solusi Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Wira Global Solusi Tbk 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 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	1,174	6,049	10,924	16,522	22,121	24,291	26,462	26,577	26,693	26,660	26,627	29,887	33,147	35,743	38,339	36,784	35,230	32,795	30,360
Change (%)		415.19	80.59	51.25	33.88	9.81	8.93	0.44	0.44	-0.12	-0.12	12.24	10.91	7.83	7.26	-4.05	-4.23	-6.91	-7.43
% 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

Cost Of Sales	673	2,868	5,062	7,920	10,778	11,824	12,871	13,202	13,534	14,050	14,566	17,127	19,689	22,629	25,570	23,429	21,288	18,784	16,280
Change (%)		325.82	76.52	56.46	36.09	9.71	8.85	2.58	2.51	3.81	3.67	17.59	14.96	14.93	12.99	-8.37	-9.14	-11.76	-13.33
% of Revenue	57.36	47.41	46.34	47.93	48.72	48.68	48.64	49.67	50.70	52.70	54.70	57.31	59.40	63.31	66.69	63.69	60.43	57.28	53.62

Gross Operating Profit	501	3,181	5,862	8,603	11,343	12,467	13,591	13,375	13,159	12,610	12,061	12,760	13,458	13,114	12,769	13,355	13,942	14,011	14,080
Change (%)		535.42	84.26	46.75	31.86	9.91	9.02	-1.59	-1.61	-4.17	-4.35	5.79	5.47	-2.56	-2.63	4.59	4.39	0.49	0.49
% of Revenue	42.64	52.59	53.66	52.07	51.28	51.32	51.36	50.33	49.30	47.30	45.30	42.69	40.60	36.69	33.31	36.31	39.57	42.72	46.38

SG&A	354	1,375	2,397	3,875	5,354	5,885	6,415	7,427	8,440	8,860	9,281	8,906	8,531	8,463	8,396	8,605	8,830	8,650	8,470
Change (%)		288.70	74.27	61.69	38.15	9.91	9.02	15.78	13.63	4.98	4.75	-4.04	-4.21	-0.79	-0.80	2.49	2.62	-2.04	-2.08
% of Revenue	30.14	22.74	21.94	23.46	24.20	24.23	24.24	27.95	31.62	33.23	34.86	29.80	25.74	23.68	21.90	23.39	25.06	26.38	27.90

R&D
Change (%)
% of Revenue

OpEx	1,027	4,243	7,459	11,795	16,132	17,746	19,361	20,667	21,974	22,881	23,789	26,014	28,240	31,104	33,969	32,080	30,192	27,512	24,831
Change (%)		313.03	75.79	58.14	36.76	10.01	9.10	6.75	6.32	4.13	3.97	9.36	8.56	10.14	9.21	-5.56	-5.89	-8.88	-9.74
% of Revenue	87.49	70.14	68.28	71.39	72.93	73.06	73.17	77.76	82.32	85.83	89.34	87.04	85.20	87.02	88.60	87.21	85.70	83.89	81.79

Operating Income	147	1,806	3,465	4,727	5,989	6,545	7,100	5,910	4,720	3,779	2,838	3,873	4,907	4,639	4,370	4,704	5,038	5,283	5,529
Change (%)		1,129.99	91.87	36.42	26.70	9.28	8.49	-16.76	-20.14	-19.93	-24.89	36.45	26.71	-5.47	-5.79	7.64	7.10	4.87	4.64
% of Revenue	12.51	29.86	31.72	28.61	27.07	26.94	26.83	22.24	17.68	14.17	10.66	12.96	14.80	12.98	11.40	12.79	14.30	16.11	18.21

Interest Expense												-42	-85	-85	-85	-172	-260	-336	-413
Change (%)													100.00	-0.00	-0.00	103.45	50.85	29.58	22.83
% of Revenue												-0.14	-0.26	-0.24	-0.22	-0.47	-0.74	-1.03	-1.36

Net Income	144	924	1,705	2,828	3,950	5,213	6,476	5,621	4,767	4,067	3,368	3,910	4,453	3,954	3,454	3,872	4,289	4,780	5,271
Change (%)		541.18	84.40	65.86	39.71	31.97	24.23	-13.20	-15.21	-14.67	-17.20	16.12	13.88	-11.22	-12.64	12.09	10.79	11.45	10.27
% of Revenue	12.28	15.28	15.61	17.11	17.86	21.46	24.47	21.15	17.86	15.26	12.65	13.08	13.43	11.06	9.01	10.53	12.18	14.58	17.36

Source: Capital IQ

PT Wira Global Solusi Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)