Laporan Laba Rugi WENDT - TTM - Wendt (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wendt (India) 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	1,155	1,173	1,366	1,565	1,712	1,767	1,788	1,842	1,892	1,991	2,102	2,138	2,123	2,157	2,268	2,246	2,293	2,282	2,337	2,368
Change (%)		1.58	16.48	14.57	9.39	3.18	1.21	3.00	2.70	5.24	5.61	1.68	-0.68	1.59	5.17	-0.97	2.07	-0.48	2.42	1.33
% 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	435	439	520	589	628	648	650	664	676	703	739	734	732	761	860	867	874	870	878	890
Change (%)		0.94	18.42	13.23	6.59	3.30	0.26	2.06	1.90	3.93	5.15	-0.72	-0.16	3.85	13.07	0.80	0.88	-0.55	1.00	1.28
% of Revenue	37.68	37.44	38.07	37.62	36.66	36.70	36.36	36.03	35.74	35.30	35.15	34.32	34.50	35.26	37.91	38.59	38.14	38.11	37.58	37.56

Gross Operating Profit	720	734	846	976	1,085	1,118	1,138	1,178	1,215	1,288	1,363	1,404	1,391	1,396	1,448	1,379	1,418	1,412	1,459	1,479
Change (%)		1.96	15.32	15.40	11.08	3.12	1.75	3.53	3.16	5.97	5.87	2.98	-0.95	0.40	3.71	-4.74	2.83	-0.44	3.30	1.36
% of Revenue	62.32	62.56	61.93	62.38	63.34	63.30	63.64	63.97	64.26	64.70	64.85	65.68	65.50	64.74	63.84	61.41	61.86	61.89	62.42	62.44

SG&A	350	343	336	340	354	359	350	364	362	377	365	374	382	386	390	395	404	416	428	451
Change (%)		-2.00	-2.18	1.10	4.21	1.55	-2.48	3.79	-0.49	4.25	-3.26	2.44	2.09	1.02	1.15	1.33	2.18	3.02	2.81	5.49
% of Revenue	30.34	29.27	24.58	21.69	20.66	20.34	19.60	19.75	19.13	18.95	17.36	17.49	17.98	17.88	17.19	17.59	17.61	18.23	18.30	19.05

R&D
Change (%)
% of Revenue

OpEx	1,124	1,116	1,225	1,339	1,419	1,451	1,449	1,482	1,505	1,555	1,617	1,641	1,648	1,687	1,797	1,790	1,836	1,850	1,908	1,984
Change (%)		-0.75	9.78	9.31	5.95	2.31	-0.17	2.26	1.59	3.34	3.97	1.48	0.40	2.35	6.57	-0.39	2.56	0.74	3.12	4.00
% of Revenue	97.35	95.13	89.66	85.54	82.85	82.14	81.02	80.45	79.58	78.14	76.92	76.77	77.61	78.19	79.24	79.70	80.08	81.06	81.61	83.76

Operating Income	31	57	141	226	294	316	339	360	386	435	485	497	475	470	476	456	457	432	430	384
Change (%)		87.07	147.25	60.23	29.72	7.42	7.54	6.13	7.28	12.66	11.50	2.33	-4.25	-1.07	1.14	-4.16	0.18	-5.36	-0.58	-10.52
% of Revenue	2.65	4.87	10.34	14.46	17.15	17.86	18.98	19.55	20.42	21.86	23.08	23.23	22.39	21.81	20.97	20.30	19.92	18.94	18.39	16.24

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0					-0	-0	-0	-0	-0
Change (%)		-0.00	-45.82	-0.00	-37.59	60.24	-21.43	95.69	-24.45	-32.36	-7.66						200.00	33.33	25.00	-0.00
% of Revenue	-0.04	-0.04	-0.02	-0.02	-0.01	-0.02	-0.01	-0.02	-0.02	-0.01	-0.01					-0.00	-0.01	-0.02	-0.02	-0.02

Net Income	46	67	128	184	236	249	271	283	303	348	401	419	408	404	410	396	414	400	395	356
Change (%)		44.75	90.67	43.79	28.60	5.46	8.72	4.54	6.93	14.91	15.30	4.47	-2.51	-1.15	1.47	-3.27	4.39	-3.34	-1.23	-9.88
% of Revenue	4.01	5.71	9.34	11.73	13.79	14.09	15.14	15.36	16.00	17.47	19.07	19.59	19.23	18.71	18.05	17.63	18.03	17.52	16.89	15.02

Source: Capital IQ

Wendt (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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