Laporan Laba Rugi WIIK-W3-R - TTM - WIIK Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WIIK Public Company Limited - 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	1,516	1,622	1,591	1,508	1,435	1,295	1,263	1,260	1,331	1,522	1,573	1,600	1,520	1,336	1,285	1,206	1,303	1,344	1,374	1,451
Change (%)		6.97	-1.89	-5.22	-4.87	-9.72	-2.46	-0.23	5.59	14.36	3.36	1.70	-4.97	-12.12	-3.81	-6.15	8.03	3.20	2.23	5.54
% 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	1,230	1,317	1,281	1,194	1,132	1,021	1,005	1,028	1,099	1,252	1,307	1,335	1,266	1,113	1,057	986	1,081	1,113	1,131	1,172
Change (%)		7.10	-2.71	-6.85	-5.12	-9.82	-1.62	2.32	6.95	13.89	4.40	2.12	-5.17	-12.09	-5.04	-6.67	9.60	3.01	1.59	3.64
% of Revenue	81.11	81.21	80.53	79.15	78.94	78.85	79.53	81.56	82.62	82.28	83.10	83.44	83.26	83.29	82.23	81.78	82.96	82.82	82.30	80.82

Gross Operating Profit	286	305	310	314	302	274	259	232	231	270	266	265	254	223	228	220	222	231	243	278
Change (%)		6.41	1.64	1.52	-3.93	-9.36	-5.57	-10.15	-0.44	16.60	-1.46	-0.32	-3.97	-12.26	2.30	-3.77	0.99	4.10	5.29	14.39
% of Revenue	18.89	18.79	19.47	20.85	21.06	21.15	20.47	18.44	17.38	17.72	16.90	16.56	16.74	16.71	17.77	18.22	17.04	17.18	17.70	19.18

SG&A	147	142	148	147	143	141	143	141	142	157	155	157	161	159	166	166	173	168	173	184
Change (%)		-3.62	4.42	-0.63	-2.75	-1.42	1.52	-1.40	0.55	10.80	-1.63	1.03	2.87	-0.93	3.77	0.34	4.31	-3.15	2.82	6.84
% of Revenue	9.71	8.75	9.31	9.77	9.98	10.90	11.35	11.22	10.68	10.35	9.85	9.78	10.59	11.94	12.88	13.77	13.30	12.48	12.55	12.71

R&D
Change (%)
% of Revenue

OpEx	1,377	1,459	1,430	1,341	1,276	1,162	1,148	1,169	1,242	1,410	1,462	1,491	1,427	1,272	1,222	1,152	1,254	1,281	1,304	1,357
Change (%)		5.95	-2.02	-6.21	-4.86	-8.88	-1.24	1.86	6.18	13.54	3.72	2.00	-4.33	-10.83	-3.93	-5.72	8.83	2.16	1.75	4.06
% of Revenue	90.82	89.96	89.85	88.91	88.92	89.76	90.88	92.78	93.30	92.62	92.95	93.22	93.85	95.23	95.11	95.55	96.26	95.29	94.85	93.52

Operating Income	139	163	162	167	159	133	115	91	89	112	111	108	93	64	63	54	49	63	71	94
Change (%)		17.03	-0.79	3.50	-4.96	-16.53	-13.12	-21.04	-1.97	25.85	-1.22	-2.21	-13.83	-31.78	-1.38	-14.61	-9.28	29.90	11.86	32.80
% of Revenue	9.18	10.04	10.15	11.09	11.08	10.24	9.12	7.22	6.70	7.38	7.05	6.78	6.15	4.77	4.89	4.45	3.74	4.71	5.15	6.48

Interest Expense	-34	-35	-33	-32	-29	-24	-19	-15	-12	-11	-12	-12	-12	-13	-13	-13	-13	-13	-14	-16
Change (%)		0.25	-4.48	-3.79	-8.18	-18.86	-17.86	-22.42	-22.19	-2.27	0.52	3.00	4.77	3.51	2.64	-0.57	-0.40	2.32	7.53	11.04
% of Revenue	-2.27	-2.13	-2.07	-2.10	-2.03	-1.82	-1.54	-1.19	-0.88	-0.75	-0.73	-0.74	-0.82	-0.96	-1.03	-1.09	-1.00	-0.99	-1.05	-1.10

Net Income	88	109	110	115	111	91	82	67	76	95	95	93	72	49	44	36	32	43	50	65
Change (%)		24.23	0.69	4.27	-3.35	-17.61	-9.85	-18.43	13.42	24.80	-0.22	-2.43	-22.04	-31.91	-9.67	-18.03	-10.76	33.58	14.06	31.86
% of Revenue	5.81	6.74	6.92	7.61	7.73	7.06	6.52	5.33	5.73	6.25	6.04	5.79	4.75	3.68	3.46	3.02	2.49	3.23	3.60	4.50

Source: Capital IQ

WIIK Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)