Laporan Laba Rugi 1201 - TTM - Wei Chuan Foods Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wei Chuan Foods Corporation 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	18,738	18,651	19,048	19,373	19,565	19,818	19,997	19,967	20,176	19,973	20,211	20,544	20,749	21,476	22,022	22,683	23,232	23,474	23,346	22,965
Change (%)		-0.47	2.13	1.70	0.99	1.29	0.90	-0.15	1.05	-1.01	1.19	1.64	1.00	3.51	2.54	3.00	2.42	1.04	-0.54	-1.63
% 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	13,335	13,207	13,443	13,643	13,827	14,035	14,191	14,240	14,473	14,475	14,717	15,035	15,230	15,672	16,029	16,447	16,845	17,051	16,950	16,690
Change (%)		-0.96	1.79	1.48	1.35	1.51	1.11	0.34	1.64	0.01	1.68	2.16	1.29	2.91	2.27	2.61	2.42	1.22	-0.59	-1.54
% of Revenue	71.16	70.81	70.57	70.42	70.67	70.82	70.97	71.32	71.73	72.47	72.82	73.19	73.40	72.97	72.79	72.51	72.51	72.64	72.60	72.67

Gross Operating Profit	5,404	5,444	5,605	5,730	5,738	5,783	5,806	5,728	5,703	5,498	5,494	5,508	5,519	5,804	5,993	6,236	6,387	6,423	6,396	6,276
Change (%)		0.75	2.96	2.23	0.13	0.78	0.40	-1.35	-0.43	-3.59	-0.07	0.26	0.20	5.16	3.25	4.06	2.43	0.56	-0.42	-1.88
% of Revenue	28.84	29.19	29.43	29.58	29.33	29.18	29.03	28.68	28.27	27.53	27.18	26.81	26.60	27.03	27.21	27.49	27.49	27.36	27.40	27.33

SG&A	4,645	4,593	4,696	4,763	4,820	4,850	4,856	4,828	4,907	4,954	4,961	5,007	5,118	5,240	5,372	5,584	5,564	5,579	5,540	5,445
Change (%)		-1.14	2.25	1.42	1.21	0.62	0.13	-0.58	1.63	0.95	0.15	0.93	2.22	2.38	2.51	3.96	-0.36	0.26	-0.71	-1.71
% of Revenue	24.79	24.62	24.65	24.58	24.64	24.47	24.29	24.18	24.32	24.80	24.55	24.37	24.67	24.40	24.39	24.62	23.95	23.77	23.73	23.71

R&D	226	229	236	230	229	226	220	213	212	210	208	223	232	243	251	251	253	259	268	275
Change (%)		1.31	2.91	-2.31	-0.58	-1.52	-2.63	-3.13	-0.45	-0.71	-1.07	7.12	4.12	4.70	3.31	-0.05	0.89	2.14	3.65	2.61
% of Revenue	1.21	1.23	1.24	1.19	1.17	1.14	1.10	1.07	1.05	1.05	1.03	1.09	1.12	1.13	1.14	1.11	1.09	1.10	1.15	1.20

OpEx	18,206	18,028	18,375	18,636	18,876	19,111	19,267	19,280	19,592	19,639	19,887	20,265	20,580	21,155	21,652	22,282	22,663	22,888	22,757	22,409
Change (%)		-0.98	1.92	1.42	1.29	1.24	0.82	0.07	1.62	0.24	1.26	1.90	1.55	2.80	2.35	2.91	1.71	0.99	-0.57	-1.53
% of Revenue	97.16	96.66	96.46	96.19	96.48	96.43	96.35	96.56	97.10	98.33	98.39	98.65	99.19	98.51	98.32	98.23	97.55	97.50	97.48	97.58

Operating Income	532	622	674	737	689	707	730	687	584	334	325	278	169	321	370	401	570	586	589	556
Change (%)		16.99	8.21	9.48	-6.58	2.68	3.17	-5.93	-14.89	-42.80	-2.77	-14.33	-39.25	89.86	15.23	8.33	42.18	2.79	0.54	-5.58
% of Revenue	2.84	3.34	3.54	3.81	3.52	3.57	3.65	3.44	2.90	1.67	1.61	1.35	0.81	1.49	1.68	1.77	2.45	2.50	2.52	2.42

Interest Expense	-159	-150	-136	-125	-119	-116	-114	-116	-119	-120	-133	-144	-155	-166	-162	-152	-141	-129	-123	-116
Change (%)		-5.51	-9.79	-7.57	-5.12	-2.46	-1.55	2.04	1.76	1.58	10.24	8.19	8.25	6.66	-2.51	-5.86	-7.55	-8.38	-4.21	-5.81
% of Revenue	-0.85	-0.81	-0.71	-0.65	-0.61	-0.59	-0.57	-0.58	-0.59	-0.60	-0.66	-0.70	-0.75	-0.77	-0.73	-0.67	-0.61	-0.55	-0.53	-0.51

Net Income	382	535	594	610	598	507	519	510	447	240	272	218	140	268	272	339	417	443	421	344
Change (%)		40.24	10.98	2.76	-2.03	-15.21	2.31	-1.72	-12.23	-46.30	13.17	-19.86	-35.87	92.00	1.31	24.70	23.14	6.05	-4.87	-18.28
% of Revenue	2.04	2.87	3.12	3.15	3.06	2.56	2.59	2.55	2.22	1.20	1.35	1.06	0.67	1.25	1.23	1.49	1.80	1.89	1.80	1.50

Source: Capital IQ

Wei Chuan Foods Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)