Laporan Laba Rugi UBS.I0000 - TTM - United Bus Service Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Bus Service 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	597	642	691	778	760	742	736	806	833	857	854	916	920	929	962	907	915	920	923
Change (%)		7.45	7.64	12.69	-2.33	-2.37	-0.80	9.57	3.28	2.90	-0.37	7.23	0.43	1.03	3.59	-5.77	0.89	0.56	0.30
% 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	468	468	468	682	682	682	682	714		714	714	792	883	792	792	777	561	777	777
Change (%)		0.00	0.00	45.60	0.00	0.00	0.00	4.63			0.00	10.92	11.51	-10.32	0.00	-1.91	-27.79	38.48	0.00
% of Revenue	78.46	73.02	67.84	87.65	89.74	91.93	92.67	88.50		83.27	83.59	86.46	96.00	85.21	82.25	85.63	61.29	84.40	84.15

Gross Operating Profit	129	173	222	96	78	60	54	93	833	143	140	124	37	137	171	130	354	144	146
Change (%)		34.60	28.32	-56.73	-18.89	-23.15	-9.97	72.02	797.71	-82.79	-2.24	-11.53	-70.32	273.35	24.28	-23.67	171.71	-59.48	1.91
% of Revenue	21.54	26.98	32.16	12.35	10.26	8.07	7.33	11.50	100.00	16.73	16.41	13.54	4.00	14.79	17.75	14.37	38.71	15.60	15.85

SG&A	63	63	63	66	66	66	66	62		62	62	73		73	73	83	83	83	83
Change (%)		0.00	0.00	4.98	0.00	0.00	0.00	-5.31			0.00	16.86			0.00	14.33	0.00	0.00	0.00
% of Revenue	10.52	9.79	9.09	8.47	8.67	8.88	8.95	7.74		7.28	7.31	7.97		7.85	7.58	9.19	9.11	9.06	9.04

R&D
Change (%)
% of Revenue

OpEx	581	634	680	751	722	688	668	779	803	851	842	883	883	890	947	885	910	918	914
Change (%)		9.25	7.25	10.39	-3.81	-4.71	-2.97	16.63	3.10	5.98	-1.02	4.80	-0.00	0.84	6.42	-6.53	2.74	0.96	-0.47
% of Revenue	97.23	98.85	98.49	96.48	95.03	92.76	90.73	96.58	96.41	99.29	98.65	96.41	96.00	95.81	98.43	97.64	99.43	99.83	99.07

Operating Income	17	7	10	27	38	54	68	28	30	6	12	33	37	39	15	21	5	2	9
Change (%)		-55.55	41.54	162.97	38.21	42.16	26.89	-59.53	8.35	-79.76	90.56	184.68	12.08	5.68	-61.18	41.75	-75.59	-70.60	458.79
% of Revenue	2.77	1.15	1.51	3.52	4.97	7.24	9.27	3.42	3.59	0.71	1.35	3.59	4.00	4.19	1.57	2.36	0.57	0.17	0.93

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-2	-3	-4	-5	-6	-6	-6	-7
Change (%)		-19.52	-14.74	-3.55	-0.18	11.34	-13.95	10.90	-5.47	-10.21	-0.27	11.47	57.66	53.95	29.89	19.95	3.85	-2.01	3.84
% of Revenue	-0.42	-0.31	-0.25	-0.21	-0.22	-0.25	-0.21	-0.22	-0.20	-0.17	-0.17	-0.18	-0.28	-0.43	-0.54	-0.69	-0.71	-0.69	-0.72

Net Income	21	15	18	56	67	81	95	77	78	62	70	57	61	58	30	33	17	11	19
Change (%)		-26.59	14.95	218.73	20.09	20.71	17.95	-19.75	1.89	-20.24	13.24	-18.97	6.70	-5.47	-48.05	10.13	-49.38	-32.54	64.70
% of Revenue	3.48	2.38	2.54	7.17	8.82	10.91	12.97	9.50	9.37	7.26	8.26	6.24	6.63	6.20	3.11	3.64	1.82	1.22	2.01

Source: Capital IQ

United Bus Service Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)