Laporan Laba Rugi UNISEM - TTM - Unisem (M) Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unisem (M) 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 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	2025 06-30
Revenue	1,211	1,282	1,401	1,493	1,502	1,566	1,617	1,679	1,752	1,779	1,709	1,624	1,540	1,440	1,450	1,466	1,522	1,581	1,640	1,720
Change (%)		5.92	9.26	6.58	0.58	4.31	3.22	3.82	4.37	1.55	-3.96	-5.00	-5.14	-6.51	0.74	1.10	3.82	3.84	3.72	4.91
% 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	100.00

Cost Of Sales	407	419	495	567	591	530	572	617	670	633	607	577	534	532	542	567	629	599	659	744
Change (%)		2.95	18.23	14.45	4.33	-10.33	7.89	7.84	8.60	-5.52	-4.05	-4.99	-7.50	-0.36	1.86	4.63	10.96	-4.74	9.98	12.96
% of Revenue	33.61	32.67	35.35	37.96	39.37	33.85	35.38	36.75	38.24	35.57	35.54	35.54	34.66	36.94	37.35	38.65	41.31	37.89	40.18	43.26

Gross Operating Profit	804	863	906	926	910	1,036	1,045	1,062	1,082	1,146	1,102	1,047	1,006	908	909	900	894	982	981	976
Change (%)		7.42	4.91	2.28	-1.71	13.81	0.84	1.63	1.91	5.93	-3.91	-5.00	-3.84	-9.78	0.09	-1.01	-0.67	9.88	-0.09	-0.49
% of Revenue	66.39	67.33	64.65	62.04	60.63	66.15	64.62	63.25	61.76	64.43	64.46	64.46	65.34	63.06	62.65	61.35	58.69	62.11	59.82	56.74

SG&A	307	316	317	319	319	388	391	392	395	405	405	406	405	380	380	381	383	417	419	421
Change (%)		2.90	0.16	0.75	-0.11	21.71	0.72	0.36	0.60	2.67	-0.11	0.23	-0.24	-6.07	0.08	0.07	0.69	8.74	0.47	0.56
% of Revenue	25.39	24.67	22.61	21.37	21.23	24.77	24.17	23.36	22.52	22.76	23.68	24.98	26.27	26.39	26.22	25.95	25.17	26.36	25.53	24.47

R&D
Change (%)
% of Revenue

OpEx	1,079	1,117	1,194	1,265	1,282	1,352	1,397	1,439	1,495	1,504	1,477	1,444	1,399	1,346	1,360	1,385	1,431	1,506	1,563	1,648
Change (%)		3.48	6.89	6.02	1.31	5.45	3.31	3.03	3.90	0.64	-1.80	-2.27	-3.08	-3.82	1.05	1.85	3.34	5.18	3.79	5.44
% of Revenue	89.14	87.10	85.20	84.76	85.37	86.30	86.37	85.71	85.32	84.55	86.45	88.94	90.87	93.48	93.76	94.46	94.02	95.24	95.30	95.77

Operating Income	131	165	207	228	220	215	220	240	257	275	232	180	141	94	90	81	91	75	77	73
Change (%)		25.88	25.29	9.79	-3.45	-2.35	2.70	8.87	7.18	6.88	-15.76	-22.42	-21.69	-33.31	-3.59	-10.23	12.06	-17.27	2.44	-5.67
% of Revenue	10.86	12.90	14.80	15.24	14.63	13.70	13.63	14.29	14.68	15.45	13.55	11.06	9.13	6.52	6.24	5.54	5.98	4.76	4.70	4.23

Interest Expense	-5	-4	-4	-3	-3	-2	-2	-3	-4	-5	-7	-9	-10	-9	-8	-6	-6	-7	-9	-11
Change (%)		-15.41	-19.30	-20.76	-8.69	-7.13	-6.76	13.01	40.36	48.96	38.07	21.92	11.03	-4.02	-18.13	-26.57	5.80	16.37	27.75	24.67
% of Revenue	-0.43	-0.34	-0.25	-0.19	-0.17	-0.15	-0.14	-0.15	-0.20	-0.29	-0.42	-0.54	-0.64	-0.65	-0.53	-0.39	-0.39	-0.44	-0.54	-0.65

Net Income	55	143	191	212	201	198	203	354	376	385	345	163	119	80	79	72	80	61	58	51
Change (%)		159.54	33.78	10.83	-4.95	-1.72	2.67	74.47	6.06	2.56	-10.60	-52.81	-26.89	-32.50	-1.73	-9.10	12.19	-24.55	-4.05	-13.10
% of Revenue	4.54	11.14	13.64	14.18	13.40	12.63	12.56	21.10	21.45	21.66	20.16	10.02	7.72	5.57	5.44	4.89	5.28	3.84	3.55	2.94

Source: Capital IQ

Unisem (M) Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)