Laporan Laba Rugi 3303 - TTM - Univacco Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Univacco Technology Inc. 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	2,422	2,368	2,432	2,567	2,656	2,848	2,963	3,039	3,018	2,808	2,611	2,432	2,376	2,459	2,547	2,719	2,928	2,993	3,093	3,090
Change (%)		-2.24	2.68	5.55	3.48	7.22	4.07	2.54	-0.69	-6.94	-7.02	-6.85	-2.32	3.49	3.58	6.75	7.68	2.23	3.34	-0.08
% 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	1,703	1,663	1,709	1,815	1,873	2,006	2,093	2,127	2,149	2,034	1,900	1,803	1,717	1,707	1,714	1,734	1,814	1,841	1,869	1,866
Change (%)		-2.37	2.76	6.19	3.22	7.12	4.31	1.62	1.06	-5.37	-6.59	-5.10	-4.78	-0.56	0.43	1.12	4.66	1.45	1.54	-0.17
% of Revenue	70.31	70.22	70.28	70.70	70.53	70.46	70.63	69.99	71.22	72.42	72.75	74.13	72.26	69.43	67.32	63.77	61.98	61.50	60.43	60.38

Gross Operating Profit	719	705	723	752	783	841	870	912	869	775	711	629	659	752	832	985	1,113	1,152	1,224	1,224
Change (%)		-1.93	2.48	4.06	4.08	7.47	3.48	4.77	-4.76	-10.83	-8.15	-11.54	4.74	14.05	10.73	18.34	13.01	3.50	6.22	0.06
% of Revenue	29.69	29.78	29.72	29.30	29.47	29.54	29.37	30.01	28.78	27.58	27.25	25.87	27.74	30.57	32.68	36.23	38.02	38.50	39.57	39.62

SG&A	344	342	346	348	360	377	391	409	413	403	392	388	388	411	419	437	479	497	533	545
Change (%)		-0.46	1.22	0.41	3.59	4.84	3.68	4.53	1.07	-2.57	-2.74	-0.89	-0.03	5.83	1.90	4.45	9.45	3.76	7.35	2.34
% of Revenue	14.18	14.44	14.23	13.54	13.56	13.25	13.20	13.46	13.70	14.34	15.00	15.96	16.34	16.71	16.44	16.08	16.35	16.59	17.23	17.65

R&D	68	73	77	78	83	84	82	85	83	81	83	88	100	112	127	130	130	126	120	117
Change (%)		6.75	6.21	1.63	5.51	1.79	-1.99	2.91	-1.75	-2.38	2.32	5.79	14.03	11.98	12.52	2.91	-0.08	-2.91	-4.73	-2.39
% of Revenue	2.81	3.06	3.17	3.05	3.11	2.95	2.78	2.79	2.76	2.90	3.19	3.62	4.23	4.57	4.97	4.79	4.44	4.22	3.89	3.80

OpEx	2,115	2,077	2,132	2,240	2,316	2,468	2,567	2,621	2,646	2,518	2,375	2,279	2,205	2,230	2,259	2,301	2,423	2,464	2,522	2,529
Change (%)		-1.77	2.63	5.08	3.36	6.57	4.00	2.10	0.97	-4.84	-5.69	-4.02	-3.25	1.14	1.31	1.84	5.30	1.67	2.39	0.25
% of Revenue	87.30	87.72	87.68	87.29	87.19	86.67	86.61	86.24	87.68	89.66	90.94	93.71	92.82	90.71	88.72	84.64	82.77	82.32	81.56	81.83

Operating Income	308	291	300	326	340	380	397	418	372	290	236	153	171	228	287	418	504	529	570	562
Change (%)		-5.48	3.04	8.89	4.26	11.63	4.49	5.39	-11.07	-21.89	-18.58	-35.29	11.47	33.97	25.72	45.37	20.81	4.91	7.77	-1.54
% of Revenue	12.70	12.28	12.32	12.71	12.81	13.33	13.39	13.76	12.32	10.34	9.06	6.29	7.18	9.29	11.28	15.36	17.23	17.68	18.44	18.17

Interest Expense	-9	-9	-9	-10	-10	-10	-10	-10	-11	-11	-12	-12	-13	-14	-14	-13	-13	-13	-13	-14
Change (%)		2.57	2.71	3.85	0.28	0.62	1.09	4.25	4.79	3.18	6.17	4.52	5.78	3.69	0.10	-3.54	-5.10	2.65	3.84	8.33
% of Revenue	-0.37	-0.39	-0.39	-0.38	-0.37	-0.35	-0.34	-0.34	-0.36	-0.40	-0.46	-0.51	-0.56	-0.56	-0.54	-0.49	-0.43	-0.43	-0.43	-0.47

Net Income	192	144	140	45	79	151	183	326	330	274	220	162	158	208	268	294	349	366	392	396
Change (%)		-24.89	-2.77	-68.05	75.40	91.86	21.39	78.08	1.31	-16.84	-19.82	-26.38	-2.56	32.03	28.51	10.01	18.39	5.10	7.04	0.96
% of Revenue	7.92	6.08	5.76	1.74	2.96	5.29	6.17	10.71	10.93	9.77	8.42	6.66	6.64	8.47	10.51	10.83	11.91	12.24	12.68	12.81

Source: Capital IQ

Univacco Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)