Laporan Laba Rugi 2028 - TTM - Wei Chih Steel Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wei Chih Steel Industrial Co., Ltd. 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	8,456	8,690	9,566	10,881	12,225	13,571	14,457	14,553	13,489	13,123	12,679	12,082	11,425	10,484	10,147	10,053	10,578	10,196	9,521	9,269
Change (%)		2.77	10.07	13.75	12.35	11.01	6.53	0.66	-7.31	-2.71	-3.39	-4.71	-5.44	-8.23	-3.21	-0.93	5.22	-3.61	-6.62	-2.64
% 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	8,024	7,965	8,581	9,469	10,328	11,300	12,115	12,299	11,845	11,999	11,704	11,332	10,779	9,800	9,522	9,490	9,928	9,639	9,087	8,874
Change (%)		-0.73	7.73	10.35	9.07	9.41	7.22	1.51	-3.69	1.30	-2.46	-3.18	-4.88	-9.08	-2.84	-0.33	4.61	-2.92	-5.72	-2.35
% of Revenue	94.89	91.66	89.70	87.02	84.48	83.26	83.80	84.51	87.81	91.43	92.31	93.79	94.35	93.47	93.84	94.40	93.86	94.53	95.44	95.73

Gross Operating Profit	432	725	985	1,412	1,897	2,271	2,342	2,255	1,644	1,124	975	750	646	684	626	563	650	557	434	396
Change (%)		67.74	35.82	43.42	34.34	19.71	3.13	-3.75	-27.06	-31.62	-13.27	-23.07	-13.92	5.96	-8.59	-10.02	15.48	-14.25	-22.14	-8.86
% of Revenue	5.11	8.34	10.30	12.98	15.52	16.74	16.20	15.49	12.19	8.57	7.69	6.21	5.65	6.53	6.16	5.60	6.14	5.47	4.56	4.27

SG&A	121	128	147	174	235	309	310	299	239	179	173	170	173	166	171	172	178	177	180	190
Change (%)		5.39	15.25	17.97	35.47	31.40	0.35	-3.46	-20.13	-25.14	-3.13	-1.79	1.34	-3.76	2.83	0.88	3.47	-0.98	2.08	5.54
% of Revenue	1.43	1.47	1.54	1.60	1.92	2.28	2.14	2.06	1.77	1.36	1.37	1.41	1.51	1.58	1.68	1.71	1.69	1.73	1.89	2.05

R&D								10	15	21	27	22	17	11	5	0	0
Change (%)									45.87	42.79	27.28	-18.58	-21.25	-36.72	-52.82	-100.00	NaN
% of Revenue								0.07	0.11	0.16	0.21	0.18	0.15	0.10	0.05	0.00	0.00

OpEx	8,145	8,093	8,728	9,642	10,563	11,609	12,425	12,608	12,099	12,199	11,904	11,524	10,969	9,977	9,698	9,663	10,110	9,819	9,271	9,068
Change (%)		-0.64	7.85	10.47	9.55	9.90	7.03	1.47	-4.04	0.83	-2.42	-3.19	-4.82	-9.04	-2.80	-0.36	4.63	-2.88	-5.58	-2.19
% of Revenue	96.32	93.13	91.24	88.61	86.40	85.54	85.94	86.63	89.69	92.96	93.89	95.38	96.01	95.16	95.57	96.11	95.58	96.30	97.38	97.83

Operating Income	311	597	838	1,239	1,662	1,962	2,032	1,945	1,391	924	775	558	456	507	450	391	468	377	250	201
Change (%)		92.02	40.22	47.89	34.18	18.05	3.57	-4.28	-28.51	-33.52	-16.16	-27.99	-18.28	11.24	-11.38	-13.13	19.78	-19.42	-33.71	-19.39
% of Revenue	3.68	6.87	8.76	11.39	13.60	14.46	14.06	13.37	10.31	7.04	6.11	4.62	3.99	4.84	4.43	3.89	4.42	3.70	2.62	2.17

Interest Expense	-65	-61	-56	-52	-49	-47	-44	-43	-45	-47	-49	-48	-41	-42	-42	-45	-52	-58	-67	-69
Change (%)		-6.19	-8.22	-7.67	-5.84	-3.70	-5.94	-3.46	5.22	4.08	4.34	-1.98	-14.15	3.19	-2.12	9.16	15.45	11.50	14.00	3.98
% of Revenue	-0.77	-0.71	-0.59	-0.48	-0.40	-0.35	-0.31	-0.29	-0.33	-0.36	-0.39	-0.40	-0.36	-0.41	-0.41	-0.45	-0.50	-0.57	-0.70	-0.75

Net Income	345	603	858	1,203	1,498	1,663	1,653	1,550	1,117	750	626	461	370	415	386	333	390	316	194	142
Change (%)		74.80	42.37	40.20	24.51	11.05	-0.57	-6.25	-27.95	-32.81	-16.52	-26.35	-19.87	12.31	-7.06	-13.82	17.24	-18.89	-38.74	-26.59
% of Revenue	4.08	6.93	8.97	11.05	12.25	12.25	11.44	10.65	8.28	5.72	4.94	3.82	3.24	3.96	3.80	3.31	3.69	3.10	2.03	1.53

Source: Capital IQ

Wei Chih Steel Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)