Laporan Laba Rugi WIK - TTM - Wikana S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wikana S.A. 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
Revenue	65	72	107	135	136	138	93	78	61	63	74	58	92	78	136	153	166	157	96
Change (%)		9.99	48.41	26.34	1.18	1.40	-33.08	-15.91	-22.12	4.54	16.40	-20.88	58.01	-14.98	74.02	11.96	8.61	-5.14	-39.27
% 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	51	54	74	88	85	84	57	52	42	42	47	37	62	53	96	106	112	104	58
Change (%)		6.43	35.42	19.18	-3.44	-0.35	-32.87	-8.70	-18.75	-1.18	14.07	-22.75	68.31	-13.31	79.38	10.99	4.93	-6.91	-43.82
% of Revenue	78.26	75.72	69.09	65.17	62.19	61.12	61.30	66.56	69.44	65.64	64.32	62.80	66.89	68.20	70.30	69.70	67.33	66.08	61.13

Gross Operating Profit	14	17	33	47	52	54	36	26	19	22	26	22	31	25	40	46	54	53	37
Change (%)		22.81	88.96	42.36	9.83	4.28	-33.39	-27.34	-28.82	17.55	20.86	-17.50	40.64	-18.34	62.52	14.25	17.07	-1.50	-30.41
% of Revenue	21.74	24.28	30.91	34.83	37.81	38.88	38.70	33.44	30.56	34.36	35.68	37.20	33.11	31.80	29.70	30.30	32.67	33.92	38.87

SG&A	5	5	7	6	6	7	5	8	6	6	7	6	7	7	7	8	8	8	8
Change (%)		-3.24	36.48	-18.01	9.41	6.34	-26.68	52.53	-23.93	11.71	13.17	-22.26	16.25	2.04	-2.34	17.47	4.44	-0.72	-0.86
% of Revenue	8.28	7.28	6.70	4.35	4.70	4.93	5.40	9.80	9.57	10.22	9.94	9.77	7.19	8.62	4.84	5.08	4.88	5.11	8.34

R&D
Change (%)
% of Revenue

OpEx	60	59	80	92	89	91	61	55	44	45	55	45	70	59	101	112	118	112	66
Change (%)		-1.86	35.62	14.11	-2.67	1.53	-32.73	-10.35	-20.17	2.10	23.13	-17.59	54.06	-16.07	72.39	11.37	5.14	-5.48	-40.84
% of Revenue	92.53	82.56	75.44	68.14	65.54	65.63	65.96	70.33	72.09	70.41	74.47	77.57	75.63	74.66	73.96	73.57	71.22	70.97	69.13

Operating Income	5	13	26	43	47	48	31	23	17	19	19	13	22	20	36	40	48	46	29
Change (%)		156.80	108.98	63.92	9.42	1.15	-33.73	-26.70	-26.74	10.85	0.41	-30.47	71.69	-11.59	78.83	13.62	18.27	-4.31	-35.43
% of Revenue	7.47	17.44	24.56	31.86	34.46	34.37	34.04	29.67	27.91	29.59	25.53	22.43	24.37	25.34	26.04	26.43	28.78	29.03	30.87

Interest Expense	-4	-4	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-3	-2	-2	-2	-2	-1
Change (%)		-10.05	-13.72	0.63	-7.56	-0.48	-24.68	-8.77	-9.52	-3.78	19.60	7.25	0.17	9.43	-5.29	-0.08	-23.07	-19.04	-14.49
% of Revenue	-6.61	-5.41	-3.14	-2.50	-2.29	-2.25	-2.53	-2.74	-3.19	-2.93	-3.01	-4.08	-2.59	-3.33	-1.81	-1.62	-1.15	-0.98	-1.38

Net Income	-1	5	15	32	35	36	25	16	10	16	14	9	17	16	30	34	55	52	38
Change (%)		-1,049.35	191.46	114.58	10.45	3.53	-32.42	-34.68	-35.45	55.43	-12.19	-37.26	95.95	-5.83	85.38	12.50	61.89	-5.46	-28.02
% of Revenue	-0.82	7.07	13.88	23.58	25.74	26.28	26.54	20.61	17.08	25.40	19.16	15.19	18.84	20.87	22.23	22.34	33.29	33.18	39.33

Source: Capital IQ

Wikana S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)