Laporan Laba Rugi WHLM - TTM - Wilhelmina International, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wilhelmina International, Inc. 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	48	12	39	49	54	16	9	-1	-12	18	18	18	18	17	17	17	17	18	18	18
Change (%)		-75.53	233.05	25.58	9.31	-69.94	-46.13	-113.11	938.17	-250.63	-0.36	-1.16	0.17	-1.87	-1.82	0.58	0.57	3.02	2.59	-0.21
% 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	35		28	35	38		-9	-19	-30
Change (%)				25.13	9.14			120.52	56.35
% of Revenue	72.32		71.54	71.28	71.16		-99.60	1,675.55	252.35

Gross Operating Profit	13	12	11	14	15	16	17	18	18	18	18	18	18	17	17	17	17	18	18	18
Change (%)		-11.59	-5.20	26.71	9.75	4.23	7.52	3.47	0.39	-1.13	-0.36	-1.16	0.17	-1.87	-1.82	0.58	0.57	3.02	2.59	-0.21
% of Revenue	27.68	100.00	28.46	28.72	28.84	100.00	199.60	-1,575.55	-152.35	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	16	14	12	11	12	13	13	14	14	15	16	16	17	16	16	16	16	17	17	17
Change (%)		-13.36	-11.15	-8.33	4.78	7.51	5.15	4.92	4.38	5.25	3.88	4.29	1.34	-2.27	-0.92	-0.86	1.49	3.12	2.24	1.48
% of Revenue	32.87	116.39	31.05	22.67	21.73	77.72	151.69	-1,214.25	-122.09	85.31	88.94	93.85	94.95	94.56	95.43	94.06	94.93	95.02	94.70	96.30

R&D
Change (%)
% of Revenue

OpEx	52	15	41	47	51	13	5	-5	-15	15	16	17	17	16	16	16	16	17	17	18
Change (%)		-71.13	177.13	14.42	7.75	-73.72	-61.35	-192.76	215.31	-201.64	3.78	4.30	1.41	-2.24	-0.95	-0.92	1.42	3.07	2.22	1.49
% of Revenue	107.69	127.04	105.71	96.33	94.95	83.03	59.57	421.55	128.03	86.39	89.99	94.96	96.13	95.77	96.62	95.18	95.98	96.02	95.68	97.31

Operating Income	-4	-3	-2	2	3	3	4	4	3	2	2	1	1	1	1	1	1	1	1	0
Change (%)		-13.89	-29.63	-180.76	50.19	1.04	28.32	4.25	-9.49	-26.90	-26.66	-50.23	-23.10	7.22	-21.43	43.36	-16.10	1.74	11.43	-37.82
% of Revenue	-7.69	-27.04	-5.71	3.67	5.05	16.97	40.43	-321.55	-28.03	13.61	10.01	5.04	3.87	4.23	3.38	4.82	4.02	3.98	4.32	2.69

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-13.13	2.33	-11.36	-17.95	-20.31	-50.98	-44.00	-35.71	-11.11	-25.00	-0.00	-66.67	250.00	28.57	11.11	40.00	-21.43	-9.09	-0.00
% of Revenue	-0.21	-0.73	-0.23	-0.16	-0.12	-0.32	-0.29	1.23	0.08	-0.04	-0.03	-0.03	-0.01	-0.04	-0.05	-0.06	-0.08	-0.06	-0.06	-0.06

Net Income	-10	-5	-0	4	5	5	3	3	4	4	3	2	0	0	0	1	1	1	1	1
Change (%)		-52.03	-98.79	-6,368.33	30.07	-7.65	-32.80	-6.59	25.88	-1.15	-16.44	-31.71	-75.87	-10.91	-15.70	71.51	-7.83	6.41	10.75	-20.00
% of Revenue	-21.51	-42.17	-0.15	7.67	9.13	28.06	35.00	-249.43	-30.24	19.85	16.65	11.50	2.77	2.52	2.16	3.68	3.38	3.49	3.76	3.02

Source: Capital IQ

Wilhelmina International, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)