Laporan Laba Rugi (TTM)
Laporan Laba Rugi U Consumer Finance S.A.E. 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.
|
2023 12-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|
| Revenue | 720 | 544 | 478 |
| Change (%) | -24.47 | -12.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8 | 17 | 32 |
| Change (%) | 113.12 | 89.73 | |
| % of Revenue | 1.11 | 3.13 | 6.78 |
| Gross Operating Profit | 712 | 527 | 445 |
| Change (%) | -26.01 | -15.54 | |
| % of Revenue | 98.89 | 96.87 | 93.22 |
| SG&A | 681 | 1,047 | 1,140 |
| Change (%) | 53.79 | 8.88 | |
| % of Revenue | 94.47 | 192.33 | 238.60 |
| R&D | |||
| Change (%) | |||
| % of Revenue | |||
| OpEx | 435 | 340 | 259 |
| Change (%) | -21.94 | -23.86 | |
| % of Revenue | 60.44 | 62.46 | 54.19 |
| Operating Income | 285 | 204 | 219 |
| Change (%) | -28.32 | 7.09 | |
| % of Revenue | 39.56 | 37.54 | 45.81 |
| Interest Expense | |||
| Change (%) | |||
| % of Revenue | |||
| Net Income | 237 | 423 | 437 |
| Change (%) | 78.53 | 3.41 | |
| % of Revenue | 32.87 | 77.68 | 91.53 |
Source: Capital IQ
