Laporan Laba Rugi (TTM)
Laporan Laba Rugi Uni-Asia Group 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 46 | 48 | 51 | 56 | 60 | 67 | 73 | 75 | 77 | 71 | 64 | 55 | 46 | 36 | 26 | 17 | 9 |
| Change (%) | 86.93 | 5.45 | 5.17 | 9.17 | 8.40 | 10.84 | 9.78 | 2.80 | 2.72 | -8.52 | -9.31 | -14.29 | -16.68 | -21.95 | -28.13 | -32.19 | -47.48 | |
| % 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 |
| Cost Of Sales | 6 | 17 | 20 | 23 | 25 | 27 | 29 | 31 | 30 | 30 | 27 | 24 | 27 | 29 | 29 | 28 | 28 | 29 |
| Change (%) | 212.58 | 16.18 | 13.93 | 7.99 | 7.40 | 8.13 | 7.52 | -1.93 | -1.96 | -9.31 | -10.26 | 10.72 | 9.68 | -1.67 | -1.70 | 0.50 | 0.49 | |
| % of Revenue | 22.48 | 37.59 | 41.42 | 44.86 | 44.38 | 43.97 | 42.90 | 42.02 | 40.09 | 38.26 | 37.93 | 37.53 | 48.48 | 63.82 | 80.40 | 109.97 | 162.98 | 311.82 |
| Gross Operating Profit | 19 | 29 | 28 | 28 | 31 | 34 | 38 | 43 | 45 | 48 | 44 | 40 | 28 | 17 | 7 | -3 | -11 | -19 |
| Change (%) | 50.50 | -1.01 | -1.02 | 10.13 | 9.20 | 12.96 | 11.47 | 6.22 | 5.86 | -8.03 | -8.73 | -29.32 | -41.48 | -57.72 | -136.54 | 328.53 | 76.66 | |
| % of Revenue | 77.52 | 62.41 | 58.58 | 55.14 | 55.62 | 56.03 | 57.10 | 57.98 | 59.91 | 61.74 | 62.07 | 62.47 | 51.52 | 36.18 | 19.60 | -9.97 | -62.98 | -211.82 |
| SG&A | 6 | 8 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 11 | 10 | 9 | 8 | 7 | 8 | 8 | 7 | 7 |
| Change (%) | 37.87 | 6.70 | 6.28 | 9.77 | 8.90 | 6.42 | 6.03 | -0.87 | -0.88 | -11.21 | -12.62 | -7.67 | -8.31 | 0.21 | 0.21 | -2.59 | -2.66 | |
| % of Revenue | 22.39 | 16.51 | 16.71 | 16.88 | 16.98 | 17.05 | 16.37 | 15.82 | 15.25 | 14.72 | 14.28 | 13.76 | 14.83 | 16.31 | 20.95 | 29.20 | 41.95 | 77.75 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 20 | 40 | 43 | 45 | 48 | 50 | 53 | 56 | 56 | 55 | 51 | 47 | 49 | 51 | 50 | 49 | 48 | 47 |
| Change (%) | 100.47 | 6.62 | 6.21 | 5.23 | 4.97 | 6.10 | 5.75 | -1.02 | -1.03 | -7.19 | -7.75 | 3.99 | 3.84 | -2.21 | -2.26 | -1.41 | -1.43 | |
| % of Revenue | 81.40 | 87.29 | 88.26 | 89.13 | 85.91 | 83.19 | 79.64 | 76.72 | 73.87 | 71.17 | 72.20 | 73.44 | 89.11 | 111.05 | 139.15 | 189.23 | 275.13 | 516.31 |
| Operating Income | 5 | 6 | 6 | 6 | 8 | 10 | 14 | 17 | 20 | 22 | 20 | 17 | 6 | -5 | -14 | -23 | -31 | -38 |
| Change (%) | 27.69 | -2.54 | -2.61 | 41.46 | 29.31 | 34.25 | 25.51 | 15.38 | 13.33 | -11.79 | -13.36 | -64.86 | -184.58 | 176.45 | 63.83 | 33.09 | 24.86 | |
| % of Revenue | 18.60 | 12.71 | 11.74 | 10.87 | 14.09 | 16.81 | 20.36 | 23.28 | 26.13 | 28.83 | 27.80 | 26.56 | 10.89 | -11.05 | -39.15 | -89.23 | -175.13 | -416.31 |
| Interest Expense | -4 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 |
| Change (%) | 19.48 | -8.75 | -9.58 | -9.15 | -10.07 | -6.98 | -7.51 | 4.46 | 4.27 | 9.76 | 8.89 | 5.17 | 4.91 | -1.12 | -1.13 | -5.48 | -5.80 | |
| % of Revenue | -14.80 | -9.46 | -8.18 | -7.04 | -5.86 | -4.86 | -4.08 | -3.43 | -3.49 | -3.54 | -4.25 | -5.10 | -6.26 | -7.89 | -9.99 | -13.74 | -19.16 | -34.36 |
| Net Income | -7 | -8 | -2 | 3 | 11 | 18 | 23 | 27 | 28 | 28 | 22 | 16 | 10 | 5 | -3 | -11 | -20 | -28 |
| Change (%) | 16.50 | -71.17 | -246.85 | 227.96 | 69.51 | 25.34 | 20.22 | 0.65 | 0.65 | -21.97 | -28.16 | -33.92 | -51.34 | -159.35 | 268.50 | 79.23 | 44.21 | |
| % of Revenue | -27.01 | -16.83 | -4.60 | 6.43 | 19.30 | 30.18 | 34.13 | 37.38 | 36.60 | 35.86 | 30.59 | 24.23 | 18.68 | 10.91 | -8.29 | -42.52 | -112.40 | -308.59 |
Source: Capital IQ
