Laporan Laba Rugi (TTM)
Laporan Laba Rugi W-SCOPE 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 |
2024 01-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,190 | 18,479 | 20,046 | 24,245 | 26,961 | 29,966 | 32,778 | 37,478 | 42,081 | 45,100 | 47,725 | 48,422 | 48,921 | 44,347 | 31,047 | 17,332 |
| Change (%) | 14.14 | 8.48 | 20.95 | 11.20 | 11.15 | 9.38 | 14.34 | 12.28 | 7.17 | 5.82 | 1.46 | 1.03 | -9.35 | -29.99 | -44.17 | |
| % 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 |
| Cost Of Sales | 17,789 | 19,510 | 20,519 | 23,389 | 23,578 | 25,265 | 27,854 | 30,283 | 33,247 | 35,187 | 36,876 | 38,470 | 40,561 | 38,506 | 29,959 | 18,772 |
| Change (%) | 9.67 | 5.17 | 13.99 | 0.81 | 7.15 | 10.25 | 8.72 | 9.79 | 5.84 | 4.80 | 4.32 | 5.44 | -5.07 | -22.20 | -37.34 | |
| % of Revenue | 109.88 | 105.58 | 102.36 | 96.47 | 87.45 | 84.31 | 84.98 | 80.80 | 79.01 | 78.02 | 77.27 | 79.45 | 82.91 | 86.83 | 96.50 | 108.31 |
| Gross Operating Profit | -1,599 | -1,031 | -473 | 856 | 3,383 | 4,701 | 4,924 | 7,195 | 8,834 | 9,913 | 10,849 | 9,952 | 8,360 | 5,841 | 1,088 | -1,440 |
| Change (%) | -35.52 | -54.12 | -280.97 | 295.21 | 38.96 | 4.74 | 46.12 | 22.78 | 12.21 | 9.44 | -8.27 | -16.00 | -30.13 | -81.37 | -232.35 | |
| % of Revenue | -9.88 | -5.58 | -2.36 | 3.53 | 12.55 | 15.69 | 15.02 | 19.20 | 20.99 | 21.98 | 22.73 | 20.55 | 17.09 | 13.17 | 3.50 | -8.31 |
| SG&A | 1,831 | 1,744 | 1,775 | 1,939 | 2,381 | 2,802 | 2,747 | 2,433 | 2,130 | 2,076 | 2,195 | 2,139 | 2,123 | 2,273 | 2,080 | 1,601 |
| Change (%) | -4.75 | 1.78 | 9.24 | 22.80 | 17.68 | -1.96 | -11.43 | -12.45 | -2.54 | 5.73 | -2.55 | -0.75 | 7.05 | -8.48 | -23.03 | |
| % of Revenue | 11.31 | 9.44 | 8.85 | 8.00 | 8.83 | 9.35 | 8.38 | 6.49 | 5.06 | 4.60 | 4.60 | 4.42 | 4.34 | 5.12 | 6.70 | 9.24 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 19,620 | 21,315 | 22,355 | 25,389 | 26,020 | 28,067 | 30,601 | 32,716 | 35,377 | 37,271 | 39,079 | 40,617 | 42,692 | 40,779 | 32,054 | 20,388 |
| Change (%) | 8.64 | 4.88 | 13.57 | 2.49 | 7.87 | 9.03 | 6.91 | 8.13 | 5.35 | 4.85 | 3.94 | 5.11 | -4.48 | -21.40 | -36.39 | |
| % of Revenue | 121.19 | 115.35 | 111.52 | 104.72 | 96.51 | 93.66 | 93.36 | 87.29 | 84.07 | 82.64 | 81.88 | 83.88 | 87.27 | 91.95 | 103.24 | 117.63 |
| Operating Income | -3,430 | -2,836 | -2,309 | -1,144 | 941 | 1,899 | 2,177 | 4,762 | 6,704 | 7,829 | 8,646 | 7,805 | 6,229 | 3,569 | -1,007 | -3,056 |
| Change (%) | -17.32 | -18.58 | -50.45 | -182.26 | 101.81 | 14.64 | 118.74 | 40.78 | 16.78 | 10.44 | -9.73 | -20.19 | -42.71 | -128.22 | 203.48 | |
| % of Revenue | -21.19 | -15.35 | -11.52 | -4.72 | 3.49 | 6.34 | 6.64 | 12.71 | 15.93 | 17.36 | 18.12 | 16.12 | 12.73 | 8.05 | -3.24 | -17.63 |
| Interest Expense | -1,758 | -1,999 | -1,892 | -1,630 | -1,664 | -1,472 | -1,166 | -1,019 | -707 | -358 | -351 | -296 | -307 | -459 | -367 | -322 |
| Change (%) | 13.71 | -5.35 | -13.85 | 2.09 | -11.54 | -20.79 | -12.61 | -30.62 | -49.36 | -1.96 | -15.67 | 3.72 | 49.44 | -20.00 | -12.26 | |
| % of Revenue | -10.86 | -10.82 | -9.44 | -6.72 | -6.17 | -4.91 | -3.56 | -2.72 | -1.68 | -0.79 | -0.74 | -0.61 | -0.63 | -1.03 | -1.18 | -1.86 |
| Net Income | -4,720 | -11,174 | -10,338 | -8,901 | -10,253 | -2,943 | -2,612 | -467 | 4,233 | 4,413 | 4,487 | 2,759 | 1,520 | 867 | -3,713 | -7,283 |
| Change (%) | 136.74 | -7.48 | -13.90 | 15.19 | -71.30 | -11.25 | -82.12 | -1,006.42 | 4.25 | 1.68 | -38.51 | -44.91 | -42.98 | -528.37 | 96.15 | |
| % of Revenue | -29.15 | -60.47 | -51.57 | -36.71 | -38.03 | -9.82 | -7.97 | -1.25 | 10.06 | 9.78 | 9.40 | 5.70 | 3.11 | 1.95 | -11.96 | -42.02 |
Source: Capital IQ
