Laporan Laba Rugi (TTM)
Laporan Laba Rugi iWIN CO.,LTD - 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86,443 | 85,168 | 88,016 | 92,193 | 89,282 | 90,626 | 90,294 | 91,935 | 94,463 | 94,425 | 97,993 | 104,919 | 106,748 | 108,275 | 110,089 | 111,019 | 115,913 | 119,319 | 120,990 | 120,494 |
| Change (%) | -1.48 | 3.34 | 4.75 | -3.16 | 1.51 | -0.37 | 1.82 | 2.75 | -0.04 | 3.78 | 7.07 | 1.74 | 1.43 | 1.67 | 0.84 | 4.41 | 2.94 | 1.40 | -0.41 | |
| % 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 | 67,649 | 65,461 | 67,291 | 70,301 | 66,990 | 68,518 | 67,841 | 68,551 | 70,835 | 69,368 | 71,851 | 77,526 | 78,713 | 80,207 | 81,793 | 81,843 | 85,442 | 87,572 | 90,448 | 89,673 |
| Change (%) | -3.23 | 2.80 | 4.47 | -4.71 | 2.28 | -0.99 | 1.05 | 3.33 | -2.07 | 3.58 | 7.90 | 1.53 | 1.90 | 1.98 | 0.06 | 4.40 | 2.49 | 3.28 | -0.86 | |
| % of Revenue | 78.26 | 76.86 | 76.45 | 76.25 | 75.03 | 75.61 | 75.13 | 74.57 | 74.99 | 73.46 | 73.32 | 73.89 | 73.74 | 74.08 | 74.30 | 73.72 | 73.71 | 73.39 | 74.76 | 74.42 |
| Gross Operating Profit | 18,794 | 19,707 | 20,725 | 21,892 | 22,292 | 22,108 | 22,453 | 23,383 | 23,628 | 25,057 | 26,142 | 27,393 | 28,035 | 28,068 | 28,296 | 29,175 | 30,471 | 31,747 | 30,542 | 30,821 |
| Change (%) | 4.86 | 5.17 | 5.63 | 1.83 | -0.83 | 1.56 | 4.14 | 1.05 | 6.05 | 4.33 | 4.78 | 2.34 | 0.12 | 0.81 | 3.11 | 4.44 | 4.19 | -3.80 | 0.91 | |
| % of Revenue | 21.74 | 23.14 | 23.55 | 23.75 | 24.97 | 24.39 | 24.87 | 25.43 | 25.01 | 26.54 | 26.68 | 26.11 | 26.26 | 25.92 | 25.70 | 26.28 | 26.29 | 26.61 | 25.24 | 25.58 |
| SG&A | 12,526 | 13,131 | 13,451 | 13,661 | 14,955 | 16,064 | 16,372 | 19,608 | 19,213 | 19,189 | 20,556 | 18,344 | 17,482 | 17,844 | 17,470 | 18,198 | 18,745 | 21,359 | 21,059 | 20,629 |
| Change (%) | 4.83 | 2.44 | 1.56 | 9.47 | 7.41 | 1.92 | 19.77 | -2.01 | -0.12 | 7.12 | -10.76 | -4.70 | 2.07 | -2.10 | 4.17 | 3.00 | 13.95 | -1.41 | -2.04 | |
| % of Revenue | 14.49 | 15.42 | 15.28 | 14.82 | 16.75 | 17.73 | 18.13 | 21.33 | 20.34 | 20.32 | 20.98 | 17.48 | 16.38 | 16.48 | 15.87 | 16.39 | 16.17 | 17.90 | 17.41 | 17.12 |
| R&D | 1,769 | 1,849 | 2,079 | 2,206 | 2,206 | 2,050 | 1,766 | 1,200 | 1,833 | 1,969 | 1,535 | 2,000 | 1,813 | 1,922 | 2,083 | 2,182 | 2,378 | 2,461 | 2,433 | 2,545 |
| Change (%) | 4.51 | 12.45 | 6.10 | 0.00 | -7.06 | -13.84 | -32.06 | 52.72 | 7.45 | -22.06 | 30.28 | -9.32 | 6.01 | 8.35 | 4.75 | 8.99 | 3.49 | -1.14 | 4.58 | |
| % of Revenue | 2.05 | 2.17 | 2.36 | 2.39 | 2.47 | 2.26 | 1.96 | 1.31 | 1.94 | 2.09 | 1.57 | 1.91 | 1.70 | 1.78 | 1.89 | 1.97 | 2.05 | 2.06 | 2.01 | 2.11 |
| OpEx | 83,774 | 81,967 | 84,279 | 87,607 | 85,590 | 88,137 | 87,541 | 90,497 | 93,518 | 92,167 | 95,228 | 99,670 | 99,883 | 101,930 | 103,366 | 104,224 | 108,525 | 113,363 | 115,963 | 114,881 |
| Change (%) | -2.16 | 2.82 | 3.95 | -2.30 | 2.98 | -0.68 | 3.38 | 3.34 | -1.44 | 3.32 | 4.66 | 0.21 | 2.05 | 1.41 | 0.83 | 4.13 | 4.46 | 2.29 | -0.93 | |
| % of Revenue | 96.91 | 96.24 | 95.75 | 95.02 | 95.86 | 97.25 | 96.95 | 98.44 | 99.00 | 97.61 | 97.18 | 95.00 | 93.57 | 94.14 | 93.89 | 93.88 | 93.63 | 95.01 | 95.85 | 95.34 |
| Operating Income | 2,669 | 3,200 | 3,736 | 4,587 | 3,693 | 2,489 | 2,754 | 1,438 | 945 | 2,259 | 2,765 | 5,249 | 6,866 | 6,345 | 6,723 | 6,795 | 7,388 | 5,955 | 5,027 | 5,614 |
| Change (%) | 19.92 | 16.75 | 22.76 | -19.50 | -32.59 | 10.63 | -47.79 | -34.24 | 138.89 | 22.44 | 89.82 | 30.79 | -7.58 | 5.95 | 1.07 | 8.73 | -19.39 | -15.59 | 11.67 | |
| % of Revenue | 3.09 | 3.76 | 4.25 | 4.98 | 4.14 | 2.75 | 3.05 | 1.56 | 1.00 | 2.39 | 2.82 | 5.00 | 6.43 | 5.86 | 6.11 | 6.12 | 6.37 | 4.99 | 4.15 | 4.66 |
| Interest Expense | -1,318 | -906 | -831 | -1,545 | -1,825 | -1,339 | -2,149 | -1,698 | -2,347 | -2,906 | -2,995 | -4,028 | -4,017 | -3,959 | -3,773 | -3,807 | -3,872 | -3,893 | -3,892 | -3,670 |
| Change (%) | -31.28 | -8.26 | 85.90 | 18.10 | -26.61 | 60.44 | -20.98 | 38.20 | 23.85 | 3.06 | 34.47 | -0.27 | -1.44 | -4.71 | 0.92 | 1.71 | 0.53 | -0.04 | -5.70 | |
| % of Revenue | -1.53 | -1.06 | -0.94 | -1.68 | -2.04 | -1.48 | -2.38 | -1.85 | -2.48 | -3.08 | -3.06 | -3.84 | -3.76 | -3.66 | -3.43 | -3.43 | -3.34 | -3.26 | -3.22 | -3.05 |
| Net Income | 1,893 | 1,732 | 2,541 | 3,225 | 2,469 | 2,013 | 288 | -664 | -1,222 | -3,848 | -3,498 | -4,042 | -3,416 | -35,506 | -34,557 | -32,830 | -34,318 | -3,903 | -4,019 | -5,051 |
| Change (%) | -8.49 | 46.69 | 26.90 | -23.43 | -18.46 | -85.71 | -330.97 | 83.88 | 214.95 | -9.08 | 15.54 | -15.48 | 939.40 | -2.67 | -5.00 | 4.54 | -88.63 | 2.98 | 25.68 | |
| % of Revenue | 2.19 | 2.03 | 2.89 | 3.50 | 2.77 | 2.22 | 0.32 | -0.72 | -1.29 | -4.07 | -3.57 | -3.85 | -3.20 | -32.79 | -31.39 | -29.57 | -29.61 | -3.27 | -3.32 | -4.19 |
Source: Capital IQ
