Laporan Laba Rugi 0S2 - TTM - United Urban Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Urban Investment Corporation 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	47,510	47,827	48,144	47,575	47,006	46,998	46,991	47,804	48,618	49,052	49,486	49,948	50,409	50,874	51,339	52,765	54,191	54,891	55,590
Change (%)		0.67	0.66	-1.18	-1.20	-0.02	-0.02	1.73	1.70	0.89	0.89	0.93	0.92	0.92	0.91	2.78	2.70	1.29	1.27
% 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	25,590	25,828	26,066	26,117	26,169	26,235	26,302	26,518	26,734	27,020	27,305	27,354	27,404	27,197	26,990	27,233	27,476	27,755	27,994
Change (%)		0.93	0.92	0.20	0.20	0.25	0.25	0.82	0.82	1.07	1.06	0.18	0.18	-0.76	-0.76	0.90	0.89	1.01	0.86
% of Revenue	53.86	54.00	54.14	54.90	55.67	55.82	55.97	55.47	54.99	55.08	55.18	54.77	54.36	53.46	52.57	51.61	50.70	50.56	50.36

Gross Operating Profit	21,920	21,999	22,078	21,458	20,837	20,763	20,689	21,286	21,884	22,033	22,182	22,594	23,006	23,677	24,349	25,532	26,715	27,136	27,595
Change (%)		0.36	0.36	-2.81	-2.89	-0.35	-0.36	2.89	2.81	0.68	0.68	1.86	1.82	2.92	2.84	4.86	4.63	1.58	1.69
% of Revenue	46.14	46.00	45.86	45.10	44.33	44.18	44.03	44.53	45.01	44.92	44.82	45.23	45.64	46.54	47.43	48.39	49.30	49.44	49.64

SG&A	170	172	173	173	173	174	174	174	175	175	175	175	176	176	177	182	187	156	153
Change (%)		0.97	0.96	-0.02	-0.02	0.13	0.13	0.31	0.31	-0.07	-0.07	0.35	0.35	0.28	0.28	2.85	2.77	-16.46	-2.21
% of Revenue	0.36	0.36	0.36	0.36	0.37	0.37	0.37	0.36	0.36	0.36	0.35	0.35	0.35	0.35	0.34	0.34	0.34	0.28	0.27

R&D
Change (%)
% of Revenue

OpEx	26,243	26,479	26,715	26,765	26,816	26,890	26,964	27,167	27,369	27,663	27,956	28,027	28,098	27,903	27,709	27,942	28,174	28,398	28,622
Change (%)		0.90	0.89	0.19	0.19	0.28	0.28	0.75	0.75	1.07	1.06	0.25	0.25	-0.69	-0.70	0.84	0.83	0.80	0.79
% of Revenue	55.24	55.36	55.49	56.26	57.05	57.21	57.38	56.83	56.29	56.39	56.49	56.11	55.74	54.85	53.97	52.96	51.99	51.74	51.49

Operating Income	21,267	21,348	21,429	20,810	20,190	20,108	20,027	20,638	21,249	21,390	21,530	21,921	22,312	22,971	23,629	24,823	26,017	26,492	26,968
Change (%)		0.38	0.38	-2.89	-2.98	-0.40	-0.41	3.05	2.96	0.66	0.66	1.81	1.78	2.95	2.87	5.05	4.81	1.83	1.80
% of Revenue	44.76	44.64	44.51	43.74	42.95	42.79	42.62	43.17	43.71	43.61	43.51	43.89	44.26	45.15	46.03	47.04	48.01	48.26	48.51

Interest Expense	-1,995	-1,964	-1,932	-1,907	-1,882	-1,884	-1,886	-1,898	-1,909	-1,920	-1,931	-1,959	-1,987	-2,063	-2,139	-2,230	-2,320	-2,422	-2,522
Change (%)		-1.59	-1.62	-1.30	-1.32	0.13	0.13	0.60	0.59	0.59	0.58	1.44	1.42	3.84	3.70	4.22	4.05	4.40	4.14
% of Revenue	-4.20	-4.11	-4.01	-4.01	-4.00	-4.01	-4.01	-3.97	-3.93	-3.91	-3.90	-3.92	-3.94	-4.06	-4.17	-4.23	-4.28	-4.41	-4.54

Net Income	19,283	19,390	19,497	18,335	17,173	17,064	16,955	18,125	19,294	19,445	19,596	19,948	20,300	20,920	21,540	22,695	23,850	24,183	24,516
Change (%)		0.55	0.55	-5.96	-6.34	-0.64	-0.64	6.90	6.46	0.78	0.78	1.80	1.76	3.05	2.96	5.36	5.09	1.40	1.38
% of Revenue	40.59	40.54	40.50	38.54	36.53	36.31	36.08	37.91	39.69	39.64	39.60	39.94	40.27	41.12	41.96	43.01	44.01	44.06	44.10

Source: Capital IQ

United Urban Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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