Laporan Laba Rugi UWCSL - TTM - Ultra Wiring Connectivity System Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ultra Wiring Connectivity System Limited 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
Revenue	164	187	210	247	283	289	295	356	416	430	443	429	415	417	419	467	515	537	559
Change (%)		13.84	12.15	17.55	14.93	1.97	1.93	20.68	17.13	3.23	3.13	-3.14	-3.25	0.43	0.43	11.39	10.23	4.27	4.10
% 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

Cost Of Sales	96	113	131	158	186	190	193	229	270	286	298	284	269	265	260	291	321	347	373
Change (%)		18.01	15.26	21.39	17.62	1.82	1.79	18.64	17.79	6.10	4.09	-4.84	-5.09	-1.66	-1.68	11.66	10.44	8.09	7.48
% of Revenue	58.41	60.55	62.23	64.26	65.77	65.67	65.58	64.48	64.84	66.64	67.26	66.07	64.81	63.47	62.13	62.28	62.40	64.68	66.78

Gross Operating Profit	68	74	79	88	97	99	101	126	146	143	145	146	146	152	159	176	193	189	186
Change (%)		7.98	7.39	11.22	10.09	2.25	2.20	24.56	15.95	-2.06	1.22	0.35	0.35	4.28	4.10	10.95	9.87	-2.05	-2.09
% of Revenue	41.59	39.45	37.77	35.74	34.23	34.33	34.42	35.52	35.16	33.36	32.74	33.93	35.19	36.53	37.87	37.72	37.60	35.32	33.22

SG&A	22	23	24	27	30	22	35	90	101	76	51	52	53	63	72	74	76	104	131
Change (%)		6.44	6.05	11.89	10.62	-28.03	61.99	156.10	12.33	-25.01	-33.41	2.81	2.73	17.48	14.88	2.69	2.62	36.28	26.62
% of Revenue	13.16	12.30	11.63	11.07	10.66	7.52	11.95	25.37	24.33	17.67	11.41	12.11	12.86	15.04	17.21	15.86	14.77	19.30	23.48

R&D
Change (%)
% of Revenue

OpEx	150	173	195	230	265	270	274	326	379	394	409	397	385	386	387	419	451	483	516
Change (%)		14.63	12.77	18.10	15.33	1.84	1.52	19.14	16.02	3.99	3.88	-2.92	-3.07	0.17	0.23	8.29	7.65	7.26	6.77
% of Revenue	91.57	92.22	92.72	93.15	93.48	93.36	92.99	91.81	90.94	91.61	92.27	92.49	92.66	92.41	92.23	89.66	87.57	90.08	92.39

Operating Income	14	15	15	17	18	19	21	29	38	36	34	32	31	32	33	48	64	53	43
Change (%)		5.16	4.92	10.52	9.52	3.73	7.63	41.04	29.58	-4.40	-4.99	-5.84	-5.45	3.75	2.85	48.25	32.55	-16.77	-20.16
% of Revenue	8.43	7.78	7.28	6.85	6.52	6.64	7.01	8.19	9.06	8.39	7.73	7.51	7.34	7.59	7.77	10.34	12.43	9.92	7.61

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6	-5	-5	-5	-5	-5	-5
Change (%)		10.20	9.26	-3.90	-4.06	-4.04	-4.21	4.28	4.10	27.06	21.30	8.75	8.05	-7.20	-7.76	0.93	0.92	3.34	3.23
% of Revenue	-1.73	-1.67	-1.63	-1.33	-1.11	-1.05	-0.98	-0.85	-0.76	-0.93	-1.09	-1.23	-1.37	-1.27	-1.16	-1.05	-0.97	-0.96	-0.95

Net Income	8	9	9	10	12	13	15	20	25	24	22	21	20	20	19	31	42	35	28
Change (%)		4.24	4.07	15.58	13.48	13.08	11.56	34.65	25.73	-6.28	-6.69	-4.75	-4.99	-1.62	-1.64	57.75	36.61	-16.68	-20.01
% of Revenue	5.10	4.67	4.33	4.26	4.20	4.66	5.10	5.69	6.11	5.55	5.02	4.94	4.85	4.75	4.65	6.59	8.16	6.52	5.01

Source: Capital IQ

Ultra Wiring Connectivity System Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)