Laporan Laba Rugi W05 - TTM - Wing Tai Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wing Tai Holdings 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	413	431	446	461	493	525	520	515	492	469	473	476	395	313	241	169	177	184	207	230
Change (%)		4.24	3.53	3.41	6.85	6.41	-0.95	-0.96	-4.45	-4.66	0.80	0.80	-17.12	-20.66	-22.99	-29.86	4.43	4.24	12.51	11.12
% 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	226	245	261	278	311	344	347	350	335	320	327	334	266	198	134	71	80	89	107	125
Change (%)		8.42	6.90	6.46	11.83	10.57	0.85	0.84	-4.24	-4.42	2.10	2.05	-20.34	-25.53	-32.15	-47.38	13.20	11.66	20.18	16.79
% of Revenue	54.56	56.75	58.60	60.32	63.13	65.61	66.80	68.02	68.17	68.34	69.22	70.08	67.36	63.22	55.71	41.79	45.30	48.52	51.83	54.48

Gross Operating Profit	188	186	185	183	182	180	172	165	156	148	145	142	129	115	107	98	97	95	100	105
Change (%)		-0.78	-0.89	-0.90	-0.72	-0.73	-4.40	-4.60	-4.92	-5.17	-1.99	-2.03	-9.58	-10.60	-7.25	-7.82	-1.87	-1.90	5.27	5.00
% of Revenue	45.44	43.25	41.40	39.68	36.87	34.39	33.20	31.98	31.83	31.66	30.78	29.92	32.64	36.78	44.29	58.21	54.70	51.48	48.17	45.52

SG&A	130	118	122	125	120	114	114	113	116	119	119	120	118	116	108	100	102	103	106	108
Change (%)		-9.18	2.96	2.87	-4.36	-4.55	-0.44	-0.45	2.39	2.33	0.55	0.55	-1.68	-1.71	-6.89	-7.40	1.58	1.55	2.59	2.53
% of Revenue	31.48	27.43	27.28	27.13	24.29	21.79	21.90	22.01	23.59	25.32	25.26	25.19	29.89	37.03	44.77	59.10	57.48	56.00	51.07	47.12

R&D
Change (%)
% of Revenue

OpEx	348	356	377	398	425	452	455	458	446	434	442	450	377	304	233	163	175	186	205	224
Change (%)		2.35	5.98	5.64	6.68	6.26	0.70	0.69	-2.61	-2.68	1.80	1.77	-16.19	-19.32	-23.22	-30.25	7.43	6.48	10.04	9.49
% of Revenue	84.11	82.58	84.53	86.36	86.22	86.10	87.53	88.99	90.71	92.59	93.51	94.42	95.48	97.08	96.79	96.26	99.02	101.15	98.93	97.48

Operating Income	66	75	69	63	68	73	65	57	46	35	31	27	18	9	8	6	2	-2	2	6
Change (%)		14.23	-8.06	-8.76	7.93	7.35	-11.18	-12.59	-19.34	-23.98	-11.73	-13.29	-32.81	-48.84	-15.33	-18.10	-72.68	-222.30	-204.65	161.43
% of Revenue	15.89	17.42	15.47	13.64	13.78	13.90	12.47	11.01	9.29	7.41	6.49	5.58	4.52	2.92	3.21	3.74	0.98	-1.15	1.07	2.52

Interest Expense	-31	-33	-32	-31	-29	-27	-26	-25	-25	-25	-26	-27	-29	-32	-33	-35	-38	-41	-42	-44
Change (%)		4.09	-3.15	-3.25	-5.88	-6.25	-3.27	-3.38	-1.52	-1.54	5.62	5.32	7.93	7.35	5.05	4.81	9.00	7.06	4.02	4.95
% of Revenue	-7.61	-7.60	-7.11	-6.65	-5.86	-5.16	-5.04	-4.92	-5.07	-5.23	-5.48	-5.73	-7.46	-10.09	-13.77	-20.57	-21.48	-22.06	-20.39	-19.26

Net Income	38	40	42	44	42	41	90	140	145	150	81	13	-8	-30	-54	-79	-84	-89	-75	-61
Change (%)		6.47	4.53	4.33	-3.45	-3.58	122.79	55.11	3.39	3.28	-45.55	-83.67	-160.89	264.24	83.31	45.45	6.61	6.20	-15.77	-18.72
% of Revenue	9.08	9.27	9.36	9.44	8.53	7.73	17.39	27.24	29.48	31.93	17.25	2.79	-2.05	-9.42	-22.43	-46.51	-47.48	-48.38	-36.22	-26.50

Source: Capital IQ

Wing Tai Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)