Laporan Laba Rugi UCAP - TTM - United Capital Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Capital Plc 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	10,571	12,569	13,752	14,832	16,494	16,502	17,133	16,876	17,644	24,367	28,072	30,580	32,207	21,460	20,632	21,890	23,951	37,491	43,692	46,905
Change (%)		18.90	9.41	7.85	11.21	0.05	3.83	-1.50	4.55	38.10	15.21	8.93	5.32	-33.37	-3.86	6.10	9.41	56.53	16.54	7.35
% 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
Change (%)
% of Revenue

Gross Operating Profit	10,571	12,569	13,752	14,832	16,494	16,502	17,133	16,876	17,644	24,367	28,072	30,580	32,207	21,460	20,632	21,890	23,951	37,491	43,692	46,905
Change (%)		18.90	9.41	7.85	11.21	0.05	3.83	-1.50	4.55	38.10	15.21	8.93	5.32	-33.37	-3.86	6.10	9.41	56.53	16.54	7.35
% 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

SG&A	1,924	2,236	2,348	2,326	2,543	2,887	2,994	3,219	3,123	4,194	6,903	8,883	8,857	11,977	9,223	8,591	9,218	6,416	7,542	7,441
Change (%)		16.20	5.01	-0.93	9.33	13.51	3.69	7.54	-2.98	34.30	64.58	28.69	-0.30	35.23	-23.00	-6.85	7.29	-30.39	17.54	-1.34
% of Revenue	18.20	17.79	17.08	15.68	15.42	17.50	17.47	19.08	17.70	17.21	24.59	29.05	27.50	55.81	44.70	39.25	38.49	17.11	17.26	15.86

R&D
Change (%)
% of Revenue

OpEx	4,110	4,644	4,972	5,196	5,670	5,636	6,113	6,441	6,677	8,060	11,262	13,938	14,777	20,272	19,293	18,451	20,410	17,981	20,812	21,462
Change (%)		12.99	7.07	4.50	9.13	-0.61	8.46	5.36	3.67	20.71	39.73	23.77	6.02	37.19	-4.83	-4.36	10.62	-11.90	15.74	3.12
% of Revenue	38.88	36.95	36.16	35.03	34.38	34.15	35.68	38.17	37.84	33.08	40.12	45.58	45.88	94.46	93.51	84.29	85.21	47.96	47.63	45.76

Operating Income	6,461	7,926	8,779	9,636	10,824	10,866	11,021	10,435	10,967	16,307	16,810	16,641	17,431	1,188	1,339	3,439	3,541	19,511	22,880	25,443
Change (%)		22.67	10.77	9.76	12.33	0.39	1.43	-5.31	5.10	48.69	3.09	-1.00	4.74	-93.18	12.74	156.80	2.96	450.97	17.27	11.20
% of Revenue	61.12	63.05	63.84	64.97	65.62	65.85	64.32	61.83	62.16	66.92	59.88	54.42	54.12	5.54	6.49	15.71	14.79	52.04	52.37	54.24

Interest Expense
Change (%)
% of Revenue

Net Income	5,690	7,811	8,479	9,040	10,313	11,259	11,909	12,553	13,009	9,653	9,785	9,907	10,408	11,420	12,565	14,467	18,934	24,103	26,410	28,255
Change (%)		37.27	8.54	6.62	14.08	9.17	5.77	5.41	3.63	-25.80	1.37	1.24	5.06	9.72	10.03	15.14	30.88	27.30	9.57	6.99
% of Revenue	53.83	62.14	61.65	60.95	62.52	68.23	69.51	74.38	73.73	39.62	34.86	32.40	32.32	53.21	60.90	66.09	79.05	64.29	60.45	60.24

Source: Capital IQ

United Capital Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)