Laporan Laba Rugi (TTM)
Laporan Laba Rugi Y.B Urban Renewal - Residential Development 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 3 | 10 | 16 | 25 | 34 | 36 | 38 | 36 | 34 | 31 | 27 | 19 | 11 | 6 | 1 |
| Change (%) | 86.91 | 183.27 | 64.70 | 54.28 | 35.18 | 5.80 | 5.48 | -5.52 | -5.84 | -9.59 | -10.60 | -29.86 | -42.57 | -47.55 | -90.67 | |
| % 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 | 11 | 18 | 25 | 32 | 36 | 40 | 39 | 38 | 34 | 30 | 26 | 22 | 15 | 8 | 4 | 1 |
| Change (%) | 67.97 | 40.92 | 29.04 | 12.52 | 11.13 | -2.69 | -2.76 | -10.51 | -11.74 | -14.17 | -16.51 | -32.23 | -47.23 | -45.45 | -83.32 | |
| % of Revenue | 562.13 | 505.18 | 251.31 | 196.89 | 143.60 | 118.05 | 108.58 | 100.09 | 94.80 | 88.86 | 84.36 | 78.79 | 76.12 | 69.95 | 72.75 | 130.11 |
| Gross Operating Profit | -9 | -14 | -15 | -16 | -11 | -6 | -3 | -0 | 2 | 4 | 5 | 6 | 5 | 3 | 2 | -0 |
| Change (%) | 63.87 | 5.78 | 5.47 | -30.57 | -44.04 | -49.73 | -98.93 | -5,750.00 | 101.77 | 26.98 | 21.25 | -21.05 | -27.72 | -52.45 | -110.31 | |
| % of Revenue | -462.13 | -405.18 | -151.31 | -96.89 | -43.60 | -18.05 | -8.58 | -0.09 | 5.20 | 11.14 | 15.64 | 21.21 | 23.88 | 30.05 | 27.25 | -30.11 |
| SG&A | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 2 | 1 | 2 | 3 |
| Change (%) | 1.19 | 1.00 | 0.99 | -5.93 | -6.30 | -15.29 | -18.06 | -11.14 | -12.53 | -13.81 | -16.02 | -29.29 | -41.42 | 69.67 | 41.06 | |
| % of Revenue | 386.80 | 209.41 | 74.67 | 45.79 | 27.92 | 19.35 | 15.49 | 12.03 | 11.32 | 10.51 | 10.02 | 9.42 | 9.49 | 9.68 | 31.33 | 473.79 |
| R&D | 9 | 6 | 4 | 1 | 2 | 2 | 3 | 4 | 3 | 2 | 2 | 1 | 1 | 1 | 0 | 0 |
| Change (%) | -31.01 | -41.09 | -69.75 | 64.60 | 39.25 | 21.73 | 17.85 | -16.27 | -19.44 | -23.52 | -30.75 | -28.40 | -39.67 | -50.00 | -100.00 | |
| % of Revenue | 470.31 | 173.61 | 36.10 | 6.63 | 7.08 | 7.29 | 8.39 | 9.37 | 8.30 | 7.10 | 6.01 | 4.65 | 4.75 | 4.99 | 4.76 | 0.00 |
| OpEx | 27 | 31 | 36 | 41 | 45 | 50 | 48 | 47 | 42 | 36 | 31 | 26 | 18 | 9 | 6 | 3 |
| Change (%) | 16.41 | 15.27 | 13.24 | 10.57 | 9.56 | -3.03 | -3.12 | -11.13 | -12.52 | -14.71 | -17.24 | -31.73 | -46.21 | -32.13 | -47.34 | |
| % of Revenue | 1,445.75 | 900.49 | 366.42 | 251.95 | 180.57 | 146.35 | 134.13 | 123.19 | 115.88 | 107.66 | 101.56 | 94.02 | 91.51 | 85.72 | 110.94 | 626.39 |
| Operating Income | -25 | -28 | -26 | -25 | -20 | -16 | -12 | -9 | -6 | -3 | -0 | 2 | 2 | 2 | -1 | -3 |
| Change (%) | 11.18 | -5.72 | -6.07 | -18.19 | -22.24 | -22.08 | -28.34 | -35.31 | -54.58 | -81.56 | -442.35 | -0.46 | -3.41 | -140.19 | 348.81 | |
| % of Revenue | -1,345.75 | -800.49 | -266.42 | -151.95 | -80.57 | -46.35 | -34.13 | -23.19 | -15.88 | -7.66 | -1.56 | 5.98 | 8.49 | 14.28 | -10.94 | -526.39 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -0 | |
| Change (%) | -37.21 | -38.38 | -62.27 | 415.05 | 80.58 | 51.91 | 34.17 | 5.28 | 3.72 | 13.45 | 11.86 | -15.25 | -49.38 | -82.01 | ||
| % of Revenue | -34.05 | -11.44 | -2.49 | -0.57 | -1.90 | -2.54 | -3.65 | -4.64 | -5.17 | -5.70 | -7.15 | -8.95 | -10.81 | -9.53 | -3.27 | |
| Net Income | -26 | -29 | -27 | -25 | -21 | -17 | -13 | -10 | -8 | -5 | -4 | -2 | -2 | -2 | -1 | -1 |
| Change (%) | 10.21 | -6.15 | -6.55 | -17.00 | -20.48 | -18.44 | -22.61 | -23.75 | -31.15 | -27.88 | -38.65 | -13.13 | -15.11 | -30.68 | -44.26 | |
| % of Revenue | -1,383.91 | -816.04 | -270.36 | -153.40 | -82.53 | -48.55 | -37.42 | -27.46 | -22.16 | -16.20 | -12.93 | -8.87 | -10.99 | -16.24 | -21.46 | -128.25 |
Source: Capital IQ
