Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unith Ltd - Equity Warrant 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 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 | 6 | 3 | 7 | 6 | 6 | 6 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 |
| Change (%) | -40.06 | 110.77 | -8.81 | -9.66 | -3.61 | -3.74 | -5.56 | -5.88 | -7.87 | -8.54 | 2.18 | 2.14 | 3.81 | 3.67 | -1.33 | -1.35 | 11.03 | 9.94 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -45.41 | 182.82 | -15.54 | -18.40 | 5.73 | 5.42 | 1.93 | 1.89 | -24.05 | -31.66 | -9.25 | -10.20 | -8.47 | -9.26 | -4.31 | -4.50 | 20.42 | 16.96 | |
| % of Revenue | 25.00 | 22.77 | 30.55 | 28.30 | 25.56 | 28.03 | 30.70 | 33.13 | 35.87 | 29.57 | 22.09 | 19.62 | 17.25 | 15.21 | 13.31 | 12.91 | 12.50 | 13.55 | 14.42 |
| Gross Operating Profit | 4 | 3 | 5 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -38.27 | 89.53 | -5.84 | -6.20 | -6.81 | -7.31 | -8.87 | -9.74 | 1.18 | 1.17 | 5.43 | 5.15 | 6.38 | 5.99 | -0.87 | -0.88 | 9.69 | 8.84 | |
| % of Revenue | 75.00 | 77.23 | 69.45 | 71.70 | 74.44 | 71.97 | 69.30 | 66.87 | 64.13 | 70.43 | 77.91 | 80.38 | 82.75 | 84.79 | 86.69 | 87.09 | 87.50 | 86.45 | 85.58 |
| SG&A | 5 | 3 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -33.97 | 101.30 | -10.11 | -11.25 | -2.82 | -2.90 | 0.18 | 0.18 | 11.05 | 9.95 | 10.32 | 9.35 | -3.27 | -3.38 | -1.99 | -2.03 | 2.03 | 1.99 | |
| % of Revenue | 83.20 | 91.65 | 87.53 | 86.28 | 84.76 | 85.45 | 86.20 | 91.43 | 97.32 | 117.30 | 141.00 | 152.23 | 162.98 | 151.87 | 141.54 | 140.59 | 139.61 | 128.29 | 119.01 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | |||||||||
| Change (%) | 16.94 | 57.80 | -23.05 | -29.97 | -24.90 | -33.14 | -51.09 | -104.39 | -50.00 | ||||||||||
| % of Revenue | 0.11 | 0.22 | 0.16 | 0.14 | 0.11 | 0.08 | 0.06 | 0.03 | -0.00 | -0.00 | |||||||||
| OpEx | 7 | 4 | 9 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 8 | 8 | 9 |
| Change (%) | -33.74 | 104.25 | -10.64 | -11.90 | -0.29 | -0.29 | 1.38 | 1.36 | 2.33 | 2.27 | 7.81 | 7.25 | -2.07 | -2.12 | -0.87 | -0.88 | 3.91 | 3.76 | |
| % of Revenue | 117.76 | 130.17 | 126.14 | 123.61 | 120.54 | 124.69 | 129.16 | 138.64 | 149.31 | 165.83 | 185.43 | 195.65 | 205.44 | 193.79 | 182.97 | 183.81 | 184.68 | 172.84 | 163.14 |
| Operating Income | -1 | -1 | -2 | -2 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -3 |
| Change (%) | 1.80 | 82.64 | -17.64 | -21.41 | 15.87 | 13.70 | 25.15 | 20.09 | 23.00 | 18.70 | 14.40 | 12.59 | -7.65 | -8.29 | -0.32 | -0.32 | -4.50 | -4.71 | |
| % of Revenue | -17.76 | -30.17 | -26.14 | -23.61 | -20.54 | -24.69 | -29.16 | -38.64 | -49.31 | -65.83 | -85.43 | -95.65 | -105.44 | -93.79 | -82.97 | -83.81 | -84.68 | -72.84 | -63.14 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -11.35 | -33.38 | -16.53 | -19.81 | -20.01 | -25.02 | -18.86 | -23.25 | -2.28 | -31.28 | -0.39 | 36.29 | -19.96 | -24.30 | -16.37 | -19.57 | -12.15 | -13.84 | |
| % of Revenue | -13.86 | -20.50 | -6.48 | -5.93 | -5.26 | -4.37 | -3.40 | -2.92 | -2.38 | -2.53 | -1.90 | -1.85 | -2.47 | -1.91 | -1.39 | -1.18 | -0.96 | -0.76 | -0.60 |
| Net Income | -2 | -3 | -6 | -5 | -4 | -4 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -1 | -2 | -4 | -5 | -5 | -5 |
| Change (%) | 21.53 | 110.29 | -16.17 | -19.29 | -12.42 | -14.18 | -6.59 | -7.06 | -36.70 | -57.98 | 24.60 | 19.74 | 36.46 | 26.72 | 88.00 | 46.81 | -2.52 | -2.58 | |
| % of Revenue | -43.87 | -88.95 | -88.75 | -81.58 | -72.88 | -66.21 | -59.03 | -58.38 | -57.66 | -39.61 | -18.20 | -22.19 | -26.02 | -34.20 | -41.80 | -79.64 | -118.51 | -104.05 | -92.20 |
Source: Capital IQ
