Laporan Laba Rugi 2816 - TTM - Union Insurance Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Insurance Co., Ltd. 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	8,068	8,225	8,722	8,764	8,677	8,800	8,591	8,246	8,432	8,063	8,628	9,565	9,950	10,553	10,731	10,661	10,685	11,000	10,711	10,685
Change (%)		1.95	6.04	0.48	-0.99	1.42	-2.38	-4.01	2.26	-4.38	7.01	10.86	4.02	6.07	1.68	-0.65	0.22	2.95	-2.63	-0.24
% 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	5,335	5,462	5,617	5,890	6,054	5,967	6,041	6,593	6,859	7,355	7,668	7,222	7,219	7,060	6,923	7,075	7,182	7,185	7,239	7,184
Change (%)		2.37	2.85	4.86	2.79	-1.44	1.24	9.14	4.04	7.23	4.25	-5.81	-0.05	-2.20	-1.95	2.20	1.51	0.05	0.75	-0.77
% of Revenue	66.13	66.40	64.40	67.21	69.78	67.81	70.32	79.95	81.34	91.22	88.87	75.51	72.55	66.90	64.51	66.36	67.21	65.32	67.59	67.23

Gross Operating Profit	2,733	2,764	3,105	2,874	2,622	2,833	2,550	1,653	1,573	708	960	2,343	2,731	3,493	3,808	3,587	3,503	3,815	3,472	3,501
Change (%)		1.13	12.35	-7.45	-8.74	8.04	-10.00	-35.18	-4.82	-55.02	35.65	144.01	16.57	27.92	9.02	-5.82	-2.33	8.90	-8.99	0.86
% of Revenue	33.87	33.60	35.60	32.79	30.22	32.19	29.68	20.05	18.66	8.78	11.13	24.49	27.45	33.10	35.49	33.64	32.78	34.68	32.41	32.77

SG&A	2,047	2,054	2,073	2,075	2,048	2,012	2,004	2,005	2,028	2,031	2,047	2,083	2,133	2,172	2,232	2,250	2,294	2,359	2,380	2,421
Change (%)		0.37	0.92	0.10	-1.31	-1.77	-0.40	0.06	1.18	0.15	0.78	1.76	2.37	1.85	2.75	0.82	1.93	2.83	0.93	1.71
% of Revenue	25.37	24.97	23.77	23.68	23.60	22.86	23.32	24.31	24.06	25.19	23.73	21.78	21.43	20.58	20.80	21.10	21.47	21.44	22.22	22.66

R&D
Change (%)
% of Revenue

OpEx	7,415	7,548	7,723	7,997	8,139	8,011	8,080	8,633	8,929	9,428	9,754	9,341	9,381	9,263	9,185	9,353	9,504	9,558	9,637	9,655
Change (%)		1.80	2.32	3.55	1.77	-1.57	0.86	6.85	3.43	5.59	3.45	-4.24	0.44	-1.27	-0.84	1.83	1.62	0.56	0.82	0.19
% of Revenue	91.91	91.77	88.55	91.26	93.80	91.03	94.05	104.70	105.89	116.94	113.05	97.66	94.29	87.77	85.59	87.73	88.95	86.89	89.97	90.36

Operating Income	653	677	999	766	538	789	511	-387	-497	-1,366	-1,126	224	568	1,291	1,547	1,308	1,181	1,442	1,074	1,030
Change (%)		3.67	47.53	-23.28	-29.81	46.69	-35.23	-175.79	28.29	174.83	-17.55	-119.91	153.51	127.07	19.82	-15.40	-9.77	22.19	-25.51	-4.15
% of Revenue	8.09	8.23	11.45	8.74	6.20	8.97	5.95	-4.70	-5.89	-16.94	-13.05	2.34	5.71	12.23	14.41	12.27	11.05	13.11	10.03	9.64

Interest Expense	-2	-2	-3	-4	-5	-5	-5	-6	-7	-8	-7	-7	-6	-7	-8	-9	-9	-9	-9	-9
Change (%)		-0.24	17.39	31.14	20.87	1.47	15.82	1.40	24.78	13.28	-4.96	-3.38	-9.44	12.20	13.61	12.01	2.33	0.30	-7.24	-1.64
% of Revenue	-0.03	-0.03	-0.03	-0.04	-0.05	-0.05	-0.06	-0.07	-0.08	-0.10	-0.09	-0.07	-0.07	-0.07	-0.08	-0.09	-0.09	-0.09	-0.08	-0.08

Net Income	675	702	982	719	474	697	423	-425	-499	-1,322	-1,061	258	533	1,200	1,406	1,136	999	1,222	847	746
Change (%)		4.00	39.87	-26.78	-34.06	46.93	-39.34	-200.59	17.46	164.80	-19.75	-124.34	106.35	125.22	17.12	-19.22	-12.02	22.25	-30.62	-11.95
% of Revenue	8.37	8.54	11.26	8.21	5.46	7.92	4.92	-5.16	-5.92	-16.40	-12.30	2.70	5.36	11.37	13.10	10.65	9.35	11.10	7.91	6.98

Source: Capital IQ

Union Insurance Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)