Laporan Laba Rugi UNC.PRC - TTM - United Corporations Limited - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Corporations Limited - Preferred Security 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	172	261	501	401	366	262	-8	-396	-464	-384	31	395	364	381	426	421	569	472	268	296
Change (%)		51.97	91.94	-19.86	-8.78	-28.37	-103.04	4,869.14	16.99	-17.15	-108.16	1,160.28	-7.84	4.66	11.80	-1.09	35.13	-17.08	-43.33	10.56
% 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	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	172	261	501	401	366	262	-8	-396	-464	-384	31	395	364	381	426	421	569	472	268	296
Change (%)		51.97	91.94	-19.86	-8.78	-28.37	-103.04	4,869.14	16.99	-17.15	-108.16	1,160.28	-7.84	4.66	11.80	-1.09	35.13	-17.08	-43.33	10.56
% 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	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	14	14	14	14	15	15	16	15	14	13	12	12	12	12	12	12	12	12	12	12
Change (%)		2.26	0.26	1.74	4.40	1.32	3.91	-4.52	-5.76	-7.42	-6.89	0.02	-0.66	-0.34	0.08	-1.95	0.32	2.68	0.93	0.32
% of Revenue	8.05	5.42	2.83	3.59	4.11	5.82	-198.63	-3.82	-3.07	-3.44	39.21	3.11	3.35	3.19	2.86	2.83	2.10	2.61	4.64	4.21

R&D
Change (%)
% of Revenue

OpEx	14	14	14	14	15	15	16	15	14	13	12	12	12	12	12	12	12	12	12	12
Change (%)		2.26	0.26	1.74	4.40	1.32	3.91	-4.52	-5.76	-7.42	-6.89	0.02	-0.66	-0.34	0.08	-1.95	0.32	2.68	0.93	0.32
% of Revenue	8.05	5.42	2.83	3.59	4.11	5.82	-198.63	-3.82	-3.07	-3.44	39.21	3.11	3.35	3.19	2.86	2.83	2.10	2.61	4.64	4.21

Operating Income	158	247	486	387	351	247	-24	-412	-478	-397	19	383	352	369	414	409	557	460	255	283
Change (%)		56.33	97.20	-20.49	-9.27	-29.64	-109.65	1,627.46	16.16	-16.86	-104.79	1,908.79	-8.07	4.83	12.19	-1.06	36.15	-17.51	-44.51	11.06
% of Revenue	91.95	94.58	97.17	96.41	95.89	94.18	298.63	103.82	103.07	103.44	60.79	96.89	96.65	96.81	97.14	97.17	97.90	97.39	95.36	95.79

Interest Expense										-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)											29.01	-0.00	-0.00	-63.81	-25.14	-0.00	-0.00	-50.58
% of Revenue										0.19	-3.05	-0.24	-0.26	-0.09	-0.06	-0.06	-0.05	-0.03

Net Income	134	212	423	336	305	215	-23	-359	-417	-348	14	330	303	317	354	350	479	397	221	246
Change (%)		58.41	99.50	-20.60	-9.00	-29.64	-110.75	1,454.28	16.29	-16.59	-103.98	2,276.21	-8.13	4.69	11.75	-1.18	36.70	-16.97	-44.36	11.16
% of Revenue	77.94	81.24	84.44	83.66	83.46	81.97	289.45	90.53	89.99	90.61	44.26	83.44	83.18	83.20	83.16	83.09	84.05	84.17	82.64	83.09

Source: Capital IQ

United Corporations Limited - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)