Laporan Laba Rugi UMCCA - TTM - United Malacca Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Malacca Berhad 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	358	378	398	426	472	513	554	607	603	617	604	573	577	559	596	624	663	700	711
Change (%)		5.44	5.34	7.05	10.77	8.65	8.01	9.49	-0.61	2.30	-1.97	-5.21	0.76	-3.11	6.47	4.69	6.24	5.69	1.58
% 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	322	329	329	331	346	357	372	414	431	464	501	498	503	480	480	491	514	531	536
Change (%)		2.19	-0.07	0.83	4.38	3.23	4.34	11.26	3.90	7.86	7.85	-0.62	0.98	-4.47	-0.05	2.25	4.76	3.37	0.82
% of Revenue	89.76	86.99	82.53	77.73	73.25	69.60	67.23	68.32	71.42	75.30	82.85	86.86	87.05	85.82	80.57	78.70	77.60	75.90	75.33

Gross Operating Profit	37	49	70	95	126	156	182	192	172	152	104	75	75	79	116	133	148	169	175
Change (%)		33.93	41.49	36.45	33.08	23.47	16.42	5.86	-10.35	-11.61	-31.92	-27.37	-0.69	6.06	45.90	14.79	11.73	13.71	3.97
% of Revenue	10.24	13.01	17.47	22.27	26.75	30.40	32.77	31.68	28.58	24.70	17.15	13.14	12.95	14.18	19.43	21.30	22.40	24.10	24.67

SG&A	27	27	27	26	24	24	25	26	26	26	24	25	25	26	26	26	27	26	27
Change (%)		-1.37	-0.62	-3.05	-5.58	-0.72	4.33	1.41	0.44	0.45	-5.27	0.97	1.08	2.48	2.93	0.49	0.61	-2.51	2.40
% of Revenue	7.58	7.09	6.69	6.06	5.16	4.72	4.56	4.22	4.27	4.19	4.05	4.31	4.33	4.58	4.42	4.25	4.02	3.71	3.74

R&D
Change (%)
% of Revenue

OpEx	346	353	353	357	365	384	399	447	469	506	520	516	522	492	502	517	534	557	559
Change (%)		2.02	0.05	0.96	2.18	5.33	3.80	12.02	4.90	8.10	2.74	-0.83	1.18	-5.70	2.02	2.85	3.34	4.23	0.47
% of Revenue	96.63	93.50	88.80	83.75	77.25	74.89	71.98	73.64	77.72	82.13	86.08	90.06	90.43	88.01	84.34	82.85	80.59	79.48	78.62

Operating Income	12	25	45	69	107	129	155	160	134	110	84	57	55	67	93	107	129	144	152
Change (%)		103.54	81.34	55.36	55.06	19.91	20.56	3.00	-16.01	-17.96	-23.64	-32.30	-3.01	21.38	39.13	14.59	20.27	11.73	5.86
% of Revenue	3.37	6.50	11.20	16.25	22.75	25.11	28.02	26.36	22.28	17.87	13.92	9.94	9.57	11.99	15.66	17.15	19.41	20.52	21.38

Interest Expense	-9	-8	-7	-6	-6	-6	-6	-6	-6	-7	-8	-8	-9	-9	-9	-8	-8	-7	-7
Change (%)		-11.57	-16.15	-9.93	-5.10	-3.86	2.04	2.21	6.12	10.32	10.96	9.04	5.01	1.05	-1.06	-2.21	-5.20	-7.58	-9.96
% of Revenue	-2.54	-2.13	-1.70	-1.43	-1.22	-1.08	-1.02	-0.95	-1.02	-1.10	-1.24	-1.43	-1.49	-1.56	-1.45	-1.35	-1.20	-1.05	-0.93

Net Income	-47	-36	13	30	59	75	108	112	91	74	61	40	38	44	50	61	78	88	96
Change (%)		-22.57	-136.11	132.86	94.58	28.00	43.33	3.20	-18.26	-19.21	-16.83	-35.27	-5.00	16.59	14.73	21.04	28.17	12.82	9.23
% of Revenue	-12.99	-9.54	3.27	7.11	12.49	14.72	19.53	18.41	15.14	11.96	10.14	6.93	6.53	7.86	8.47	9.79	11.81	12.61	13.56

Source: Capital IQ

United Malacca Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)