Laporan Laba Rugi UAB - TTM - United Arab Bank P.J.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Arab Bank P.J.S.C. 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	-351	-301	-182	-83	85	314	333	363	388	409	440	464	525	540	578	591	583	649	696	754
Change (%)		-14.25	-39.63	-54.51	-202.45	270.89	6.06	9.03	6.96	5.22	7.69	5.46	13.17	2.85	7.01	2.34	-1.46	11.28	7.26	8.35
% 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
Change (%)
% of Revenue

Gross Operating Profit	-351	-301	-182	-83	85	314	333	363	388	409	440	464	525	540	578	591	583	649	696	754
Change (%)		-14.25	-39.63	-54.51	-202.45	270.89	6.06	9.03	6.96	5.22	7.69	5.46	13.17	2.85	7.01	2.34	-1.46	11.28	7.26	8.35
% 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

SG&A	195	178	174	166	166	165	163	159	162	169	179	190	198	204	211	215	220	227	231	239
Change (%)		-8.63	-2.04	-4.76	-0.14	-0.25	-1.74	-1.96	1.78	4.49	5.35	6.28	4.36	2.91	3.62	2.02	2.14	3.02	2.10	3.45
% of Revenue	-55.55	-59.19	-96.04	-201.06	195.98	52.71	48.83	43.91	41.78	41.49	40.59	40.90	37.71	37.73	36.54	36.43	37.75	34.95	33.27	31.76

R&D
Change (%)
% of Revenue

OpEx	274	259	255	248	241	241	240	237	245	252	259	270	278	284	296	298	297	313	323	342
Change (%)		-5.50	-1.52	-3.07	-2.64	0.05	-0.48	-1.06	3.08	2.89	2.81	4.31	3.12	2.08	4.26	0.71	-0.39	5.43	3.18	5.75
% of Revenue	-78.23	-86.21	-140.63	-299.63	284.74	76.81	72.08	65.41	63.03	61.64	58.84	58.20	53.02	52.63	51.28	50.46	51.01	48.32	46.49	45.37

Operating Income	-625	-560	-437	-330	-156	73	93	126	144	157	181	194	247	256	282	293	286	335	372	412
Change (%)		-10.41	-21.99	-24.45	-52.64	-146.55	27.74	35.07	14.31	9.18	15.55	7.12	27.17	3.72	10.07	4.05	-2.55	17.37	11.07	10.62
% of Revenue	178.23	186.21	240.63	399.63	-184.74	23.19	27.92	34.59	36.97	38.36	41.16	41.80	46.98	47.37	48.72	49.54	48.99	51.68	53.51	54.63

Interest Expense
Change (%)
% of Revenue

Net Income	-773	-667	-537	-431	-258	70	90	127	145	155	179	192	245	255	269	273	259	301	334	370
Change (%)		-13.63	-19.50	-19.68	-40.28	-127.24	28.76	40.01	14.20	7.06	15.75	7.20	27.46	4.34	5.29	1.67	-5.40	16.40	11.07	10.74
% of Revenue	220.25	221.84	295.79	522.23	-304.41	22.36	27.15	34.86	37.22	37.87	40.71	41.37	46.59	47.27	46.51	46.21	44.36	46.40	48.05	49.11

Source: Capital IQ

United Arab Bank P.J.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)