Laporan Laba Rugi (TTM)
Laporan Laba Rugi WHA Corporation Public Company Limited - Depositary Receipt (Common Stock) 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 | 7,596 | 8,123 | 8,186 | 8,100 | 8,155 | 10,742 | 11,353 | 11,501 | 12,128 | 14,314 | 15,032 | 16,086 | 16,823 | 16,370 | 17,499 | 17,585 | 17,931 | 13,071 | 14,714 | 15,535 |
| Change (%) | 6.94 | 0.77 | -1.06 | 0.68 | 31.73 | 5.69 | 1.30 | 5.46 | 18.02 | 5.01 | 7.01 | 4.59 | -2.69 | 6.90 | 0.49 | 1.96 | -27.10 | 12.57 | 5.58 | |
| % 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 | 3,710 | 3,841 | 3,858 | 3,992 | 4,080 | 5,663 | 5,899 | 6,120 | 6,652 | 7,592 | 7,862 | 8,210 | 8,214 | 7,967 | 8,369 | 8,073 | 8,018 | 5,215 | 5,682 | 6,344 |
| Change (%) | 3.54 | 0.45 | 3.46 | 2.21 | 38.79 | 4.17 | 3.75 | 8.68 | 14.14 | 3.55 | 4.43 | 0.04 | -3.00 | 5.04 | -3.54 | -0.68 | -34.96 | 8.96 | 11.66 | |
| % of Revenue | 48.84 | 47.29 | 47.14 | 49.29 | 50.03 | 52.72 | 51.96 | 53.22 | 54.85 | 53.04 | 52.30 | 51.04 | 48.82 | 48.67 | 47.82 | 45.91 | 44.72 | 39.90 | 38.62 | 40.84 |
| Gross Operating Profit | 3,886 | 4,282 | 4,327 | 4,108 | 4,075 | 5,079 | 5,454 | 5,380 | 5,476 | 6,722 | 7,169 | 7,876 | 8,610 | 8,403 | 9,131 | 9,513 | 9,913 | 7,856 | 9,032 | 9,191 |
| Change (%) | 10.19 | 1.07 | -5.08 | -0.80 | 24.66 | 7.37 | -1.35 | 1.79 | 22.74 | 6.66 | 9.85 | 9.32 | -2.40 | 8.66 | 4.18 | 4.20 | -20.75 | 14.96 | 1.76 | |
| % of Revenue | 51.16 | 52.71 | 52.86 | 50.71 | 49.97 | 47.28 | 48.04 | 46.78 | 45.15 | 46.96 | 47.70 | 48.96 | 51.18 | 51.33 | 52.18 | 54.09 | 55.28 | 60.10 | 61.38 | 59.16 |
| SG&A | 1,395 | 1,295 | 1,303 | 1,367 | 1,418 | 1,604 | 1,635 | 1,643 | 1,721 | 1,982 | 2,042 | 2,108 | 2,155 | 2,105 | 2,137 | 2,156 | 2,139 | 1,970 | 2,134 | 2,197 |
| Change (%) | -7.12 | 0.60 | 4.93 | 3.69 | 13.13 | 1.93 | 0.49 | 4.72 | 15.19 | 3.04 | 3.23 | 2.25 | -2.36 | 1.57 | 0.85 | -0.78 | -7.91 | 8.36 | 2.94 | |
| % of Revenue | 18.36 | 15.95 | 15.92 | 16.88 | 17.39 | 14.93 | 14.40 | 14.29 | 14.19 | 13.85 | 13.59 | 13.11 | 12.81 | 12.86 | 12.21 | 12.26 | 11.93 | 15.07 | 14.51 | 14.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,105 | 5,137 | 5,162 | 5,359 | 5,498 | 7,267 | 7,534 | 7,763 | 8,372 | 9,574 | 9,904 | 10,318 | 10,369 | 10,072 | 10,506 | 10,228 | 10,157 | 7,184 | 7,816 | 8,542 |
| Change (%) | 0.62 | 0.49 | 3.83 | 2.59 | 32.17 | 3.68 | 3.04 | 7.85 | 14.36 | 3.45 | 4.18 | 0.49 | -2.87 | 4.31 | -2.65 | -0.70 | -29.27 | 8.79 | 9.28 | |
| % of Revenue | 67.21 | 63.24 | 63.05 | 66.17 | 67.42 | 67.65 | 66.36 | 67.50 | 69.03 | 66.89 | 65.89 | 64.15 | 61.63 | 61.52 | 60.04 | 58.16 | 56.65 | 54.97 | 53.12 | 54.98 |
| Operating Income | 2,491 | 2,986 | 3,024 | 2,740 | 2,657 | 3,475 | 3,819 | 3,737 | 3,756 | 4,740 | 5,127 | 5,767 | 6,454 | 6,299 | 6,993 | 7,357 | 7,774 | 5,886 | 6,897 | 6,993 |
| Change (%) | 19.89 | 1.27 | -9.40 | -3.04 | 30.81 | 9.88 | -2.14 | 0.50 | 26.20 | 8.17 | 12.49 | 11.91 | -2.41 | 11.03 | 5.20 | 5.66 | -24.28 | 17.18 | 1.39 | |
| % of Revenue | 32.79 | 36.76 | 36.95 | 33.83 | 32.58 | 32.35 | 33.64 | 32.50 | 30.97 | 33.11 | 34.11 | 35.85 | 38.37 | 38.48 | 39.96 | 41.84 | 43.35 | 45.03 | 46.88 | 45.02 |
| Interest Expense | -1,072 | -1,083 | -1,109 | -1,102 | -1,128 | -1,110 | -1,096 | -1,093 | -1,092 | -1,107 | -1,131 | -1,153 | -1,174 | -1,215 | -1,266 | -1,250 | -1,329 | -1,351 | -1,343 | -1,392 |
| Change (%) | 1.02 | 2.37 | -0.63 | 2.40 | -1.63 | -1.22 | -0.30 | -0.06 | 1.37 | 2.11 | 1.95 | 1.82 | 3.49 | 4.20 | -1.20 | 6.26 | 1.65 | -0.61 | 3.65 | |
| % of Revenue | -14.12 | -13.33 | -13.55 | -13.60 | -13.84 | -10.33 | -9.66 | -9.50 | -9.01 | -7.74 | -7.52 | -7.17 | -6.98 | -7.42 | -7.23 | -7.11 | -7.41 | -10.33 | -9.12 | -8.96 |
| Net Income | 2,271 | 2,524 | 2,559 | 2,277 | 2,009 | 2,590 | 3,111 | 3,141 | 3,239 | 4,046 | 3,913 | 4,489 | 4,853 | 4,426 | 5,268 | 5,690 | 5,527 | 4,359 | 5,070 | 4,761 |
| Change (%) | 11.13 | 1.40 | -11.01 | -11.78 | 28.92 | 20.13 | 0.95 | 3.13 | 24.91 | -3.30 | 14.73 | 8.11 | -8.81 | 19.03 | 8.02 | -2.87 | -21.12 | 16.30 | -6.08 | |
| % of Revenue | 29.90 | 31.07 | 31.26 | 28.12 | 24.64 | 24.11 | 27.41 | 27.31 | 26.71 | 28.26 | 26.03 | 27.91 | 28.85 | 27.03 | 30.10 | 32.36 | 30.82 | 33.35 | 34.46 | 30.65 |
Source: Capital IQ
