Laporan Laba Rugi (TTM)
Laporan Laba Rugi U & I Financial Corp. 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 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17 | 18 | 18 | 20 | 21 | 22 | 27 | -1 | -3 | -8 | -30 | -11 | -17 |
| Change (%) | 5.46 | 5.25 | 7.30 | 8.37 | 3.63 | 19.53 | -104.74 | 168.07 | 134.70 | 275.60 | -61.54 | 43.97 | |
| % 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 |
| Cost Of Sales | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Gross Operating Profit | 17 | 18 | 18 | 20 | 21 | 22 | 27 | -1 | -3 | -8 | -30 | -11 | -17 |
| Change (%) | 5.46 | 5.25 | 7.30 | 8.37 | 3.63 | 19.53 | -104.74 | 168.07 | 134.70 | 275.60 | -61.54 | 43.97 | |
| % 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 |
| SG&A | 8 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 9 | 11 | 10 |
| Change (%) | 5.64 | 4.72 | 3.74 | 6.86 | 0.99 | 5.91 | -1.84 | -5.87 | -9.24 | -4.68 | 23.25 | -3.26 | |
| % of Revenue | 50.19 | 50.28 | 50.02 | 48.36 | 47.69 | 46.47 | 41.18 | -852.61 | -299.38 | -115.77 | -29.38 | -94.14 | -63.26 |
| R&D | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| OpEx | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 12 | 12 | 12 | 13 | 13 |
| Change (%) | 5.07 | 4.56 | 3.66 | 6.48 | 1.60 | 8.60 | -0.83 | -3.15 | -2.95 | 0.15 | 8.68 | -2.21 | |
| % of Revenue | 57.41 | 57.20 | 56.82 | 54.89 | 53.93 | 52.87 | 48.04 | -1,004.91 | -363.08 | -150.14 | -40.03 | -113.11 | -76.83 |
| Operating Income | 7 | 8 | 8 | 9 | 10 | 10 | 14 | -14 | -16 | -20 | -42 | -24 | -29 |
| Change (%) | 5.98 | 6.17 | 12.11 | 10.66 | 6.02 | 31.79 | -200.80 | 12.35 | 26.78 | 110.27 | -41.46 | 19.46 | |
| % of Revenue | 42.59 | 42.80 | 43.18 | 45.11 | 46.07 | 47.13 | 51.96 | 1,104.91 | 463.08 | 250.14 | 140.03 | 213.11 | 176.83 |
| Interest Expense | |||||||||||||
| Change (%) | |||||||||||||
| % of Revenue | |||||||||||||
| Net Income | 6 | 6 | 6 | 7 | 8 | 9 | 11 | -11 | -12 | -15 | -33 | -31 | -34 |
| Change (%) | 6.61 | 4.02 | 12.18 | 10.59 | 6.04 | 30.90 | -197.12 | 13.01 | 26.17 | 112.31 | -5.05 | 10.76 | |
| % of Revenue | 35.00 | 35.38 | 34.97 | 36.56 | 37.31 | 38.18 | 41.81 | 856.42 | 361.04 | 194.09 | 109.71 | 270.84 | 208.36 |
Source: Capital IQ
