Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ubis (Asia) Public Company Limited - Depositary Receipt (Common Stock) 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 | 956 | 1,023 | 1,082 | 1,157 | 1,176 | 1,159 | 1,151 | 1,092 | 1,084 | 1,043 | 976 | 967 | 915 | 888 | 915 | 870 | 869 | 904 | 873 | 851 |
| Change (%) | 6.97 | 5.74 | 6.94 | 1.65 | -1.42 | -0.65 | -5.15 | -0.77 | -3.72 | -6.48 | -0.92 | -5.35 | -2.93 | 2.96 | -4.90 | -0.15 | 4.09 | -3.39 | -2.52 | |
| % 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 | 617 | 667 | 726 | 814 | 880 | 907 | 927 | 894 | 878 | 825 | 764 | 758 | 716 | 694 | 695 | 646 | 632 | 651 | 630 | 610 |
| Change (%) | 8.15 | 8.80 | 12.15 | 8.10 | 3.04 | 2.23 | -3.63 | -1.77 | -5.99 | -7.44 | -0.73 | -5.59 | -3.06 | 0.19 | -7.15 | -2.03 | 2.85 | -3.22 | -3.09 | |
| % of Revenue | 64.53 | 65.24 | 67.13 | 70.41 | 74.87 | 78.26 | 80.53 | 81.82 | 80.99 | 79.08 | 78.27 | 78.42 | 78.23 | 78.13 | 76.02 | 74.22 | 72.82 | 71.95 | 72.08 | 71.66 |
| Gross Operating Profit | 339 | 356 | 356 | 342 | 295 | 252 | 224 | 199 | 206 | 218 | 212 | 209 | 199 | 194 | 219 | 224 | 236 | 254 | 244 | 241 |
| Change (%) | 4.82 | 0.00 | -3.71 | -13.70 | -14.69 | -11.05 | -11.40 | 3.76 | 5.93 | -2.87 | -1.60 | -4.50 | -2.49 | 12.86 | 2.24 | 5.29 | 7.41 | -3.83 | -1.05 | |
| % of Revenue | 35.47 | 34.76 | 32.87 | 29.59 | 25.13 | 21.74 | 19.47 | 18.18 | 19.01 | 20.92 | 21.73 | 21.58 | 21.77 | 21.87 | 23.98 | 25.78 | 27.18 | 28.05 | 27.92 | 28.34 |
| SG&A | 204 | 231 | 246 | 252 | 258 | 222 | 224 | 220 | 217 | 226 | 220 | 235 | 260 | 256 | 255 | 244 | 225 | 241 | 239 | 239 |
| Change (%) | 13.66 | 6.41 | 2.45 | 2.29 | -13.99 | 0.77 | -1.61 | -1.36 | 4.03 | -2.63 | 7.02 | 10.67 | -1.78 | -0.34 | -4.47 | -7.63 | 7.23 | -0.80 | -0.16 | |
| % of Revenue | 21.29 | 22.63 | 22.77 | 21.81 | 21.95 | 19.15 | 19.43 | 20.15 | 20.03 | 21.64 | 22.53 | 24.34 | 28.46 | 28.80 | 27.87 | 28.00 | 25.90 | 26.68 | 27.40 | 28.06 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 809 | 891 | 964 | 1,056 | 1,124 | 1,121 | 1,140 | 1,103 | 1,082 | 1,046 | 983 | 996 | 984 | 943 | 942 | 879 | 848 | 868 | 846 | 826 |
| Change (%) | 10.09 | 8.18 | 9.51 | 6.48 | -0.30 | 1.75 | -3.25 | -1.94 | -3.30 | -6.01 | 1.24 | -1.11 | -4.22 | -0.12 | -6.65 | -3.54 | 2.30 | -2.54 | -2.29 | |
| % of Revenue | 84.64 | 87.11 | 89.12 | 91.26 | 95.60 | 96.68 | 99.02 | 101.01 | 99.82 | 100.25 | 100.76 | 102.96 | 107.58 | 106.15 | 102.97 | 101.08 | 97.64 | 95.97 | 96.81 | 97.04 |
| Operating Income | 147 | 132 | 118 | 101 | 52 | 38 | 11 | -11 | 2 | -3 | -7 | -29 | -69 | -55 | -27 | -9 | 20 | 36 | 28 | 25 |
| Change (%) | -10.22 | -10.73 | -14.11 | -48.83 | -25.65 | -70.72 | -197.72 | -117.95 | -234.68 | 179.25 | 285.27 | 142.39 | -21.25 | -50.33 | -65.54 | -318.93 | 78.15 | -23.61 | -9.54 | |
| % of Revenue | 15.36 | 12.89 | 10.88 | 8.74 | 4.40 | 3.32 | 0.98 | -1.01 | 0.18 | -0.25 | -0.76 | -2.96 | -7.58 | -6.15 | -2.97 | -1.08 | 2.36 | 4.03 | 3.19 | 2.96 |
| Interest Expense | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -7 | -7 | -8 | -9 | -10 | -11 | -11 | -10 | -10 | -11 |
| Change (%) | -1.38 | -13.70 | -3.52 | -13.65 | 6.93 | 14.82 | 23.19 | 26.40 | 14.88 | 11.58 | 1.62 | 11.81 | 13.92 | 9.20 | 8.09 | -1.94 | -3.86 | 2.44 | 4.25 | |
| % of Revenue | -0.42 | -0.39 | -0.32 | -0.29 | -0.24 | -0.26 | -0.31 | -0.40 | -0.51 | -0.60 | -0.72 | -0.74 | -0.87 | -1.02 | -1.09 | -1.23 | -1.21 | -1.12 | -1.19 | -1.27 |
| Net Income | 129 | 120 | 107 | 109 | 70 | 55 | 26 | 2 | 12 | -20 | -29 | -56 | -103 | -74 | -34 | -11 | -9 | 22 | 3 | -13 |
| Change (%) | -6.87 | -10.67 | 2.03 | -36.02 | -21.84 | -52.38 | -92.19 | 472.01 | -272.96 | 44.44 | 92.98 | 83.52 | -28.30 | -54.04 | -67.26 | -23.12 | -357.76 | -85.49 | -510.84 | |
| % of Revenue | 13.48 | 11.73 | 9.91 | 9.46 | 5.95 | 4.72 | 2.26 | 0.19 | 1.07 | -1.93 | -2.98 | -5.80 | -11.24 | -8.30 | -3.71 | -1.28 | -0.98 | 2.43 | 0.37 | -1.54 |
Source: Capital IQ
