Laporan Laba Rugi (TTM)
Laporan Laba Rugi U Power 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 12-31 |
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 | 1 | 8 | 10 | 12 | 10 | 8 | 7 | 5 | 13 | 20 | 25 | 31 | 38 | 44 |
| Change (%) | 447.13 | 22.97 | 18.68 | -16.65 | -19.98 | -15.27 | -18.02 | 132.49 | 56.99 | 28.57 | 22.22 | 21.30 | 17.56 | |
| % 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 |
| Cost Of Sales | 5 | 6 | 8 | 6 | 5 | 4 | 3 | 5 | 8 | 13 | 19 | 26 | 34 | |
| Change (%) | 24.77 | 19.85 | -16.56 | -19.85 | -20.94 | -26.48 | 77.13 | 43.54 | 74.45 | 42.68 | 39.50 | 28.32 | ||
| % of Revenue | 64.13 | 65.07 | 65.72 | 65.79 | 65.89 | 61.49 | 55.14 | 42.01 | 38.41 | 52.12 | 60.84 | 69.97 | 76.38 | |
| Gross Operating Profit | 1 | 3 | 3 | 4 | 3 | 3 | 3 | 2 | 7 | 12 | 12 | 12 | 11 | 10 |
| Change (%) | 96.24 | 19.74 | 16.48 | -16.82 | -20.22 | -4.32 | -4.52 | 200.56 | 66.73 | -0.05 | -0.05 | -6.98 | -7.51 | |
| % of Revenue | 100.00 | 35.87 | 34.93 | 34.28 | 34.21 | 34.11 | 38.51 | 44.86 | 57.99 | 61.59 | 47.88 | 39.16 | 30.03 | 23.62 |
| SG&A | 17 | 42 | 40 | 37 | 43 | 50 | 53 | 57 | 51 | 45 | 49 | 52 | 54 | 55 |
| Change (%) | 144.46 | -6.00 | -6.39 | 16.34 | 14.04 | 7.57 | 7.03 | -10.66 | -11.93 | 8.04 | 7.44 | 2.73 | 2.66 | |
| % of Revenue | 1,186.13 | 529.96 | 405.11 | 319.55 | 446.03 | 635.66 | 806.99 | 1,053.65 | 404.90 | 227.16 | 190.88 | 167.80 | 142.11 | 124.10 |
| R&D | 0 | 5 | 7 | 8 | 9 | 9 | 9 | 8 | 5 | 2 | 2 | 1 | 2 | 3 |
| Change (%) | 4,741.44 | 22.50 | 18.37 | 10.01 | 9.10 | -4.65 | -4.87 | -37.13 | -59.05 | -31.27 | -45.50 | 132.46 | 56.98 | |
| % of Revenue | 7.58 | 67.09 | 66.84 | 66.66 | 87.99 | 119.96 | 135.00 | 156.66 | 42.36 | 11.05 | 5.91 | 2.63 | 5.05 | 6.74 |
| OpEx | 17 | 53 | 53 | 53 | 58 | 64 | 66 | 69 | 62 | 55 | 63 | 72 | 82 | 92 |
| Change (%) | 203.05 | -0.13 | -0.13 | 10.62 | 9.60 | 3.50 | 3.38 | -10.11 | -11.24 | 15.69 | 13.56 | 13.88 | 12.19 | |
| % of Revenue | 1,193.72 | 661.19 | 537.02 | 451.93 | 599.80 | 821.51 | 1,003.47 | 1,265.45 | 489.28 | 276.62 | 248.91 | 231.27 | 217.13 | 207.21 |
| Operating Income | -16 | -45 | -43 | -41 | -49 | -56 | -60 | -63 | -49 | -35 | -38 | -41 | -44 | -47 |
| Change (%) | 180.73 | -4.24 | -4.43 | 18.37 | 15.52 | 6.10 | 5.75 | -22.34 | -28.77 | 8.40 | 7.75 | 8.23 | 7.61 | |
| % of Revenue | -1,093.72 | -561.19 | -437.02 | -351.93 | -499.80 | -721.51 | -903.47 | -1,165.45 | -389.28 | -176.62 | -148.91 | -131.27 | -117.13 | -107.21 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | 30.83 | 4.67 | 4.46 | 21.16 | -17.14 | 86.71 | 49.88 | -19.64 | 8.27 | 10.22 | 9.27 | -18.71 | -23.01 | |
| % of Revenue | -36.34 | -8.69 | -7.40 | -6.51 | -9.46 | -9.80 | -21.60 | -39.48 | -13.65 | -9.41 | -8.07 | -7.21 | -4.83 | -3.17 |
| Net Income | -6 | -41 | -40 | -38 | -42 | -46 | -42 | -38 | -29 | -19 | -29 | -39 | -44 | -48 |
| Change (%) | 651.34 | -3.73 | -3.87 | 9.93 | 9.03 | -8.16 | -8.88 | -24.84 | -33.05 | 51.86 | 34.15 | 10.82 | 9.76 | |
| % of Revenue | -376.37 | -516.84 | -404.64 | -327.75 | -432.29 | -589.03 | -638.50 | -709.71 | -229.43 | -97.84 | -115.57 | -126.85 | -115.89 | -108.20 |
Source: Capital IQ
