Laporan Laba Rugi UNIT - TTM - United Co. for Housing & Development - S.A.E.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Co. for Housing & Development - S.A.E. 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	199	186	201	158	117	133	169	176	190	264	216	237	283	402	502	538	552	379	301	302
Change (%)		-6.54	8.21	-21.43	-25.95	13.85	26.99	4.03	7.76	39.24	-18.18	9.71	19.14	42.22	24.84	7.20	2.59	-31.24	-20.78	0.35
% 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	65	59	66	40	27	32	67	64	73	101	62	77	83	117	194	199	198	104	19	2
Change (%)		-8.93	10.99	-39.85	-31.94	19.98	106.13	-3.64	13.33	37.86	-38.69	25.37	7.77	40.84	65.18	2.55	-0.37	-47.48	-81.49	-89.84
% of Revenue	32.79	31.95	32.78	25.09	23.06	24.31	39.45	36.54	38.43	38.05	28.51	32.58	29.47	29.19	38.62	36.95	35.88	27.41	6.40	0.65

Gross Operating Profit	134	127	135	118	90	101	102	112	117	164	155	160	199	285	308	339	354	275	281	300
Change (%)		-5.37	6.90	-12.45	-23.94	12.01	1.58	9.03	4.56	40.10	-5.58	3.47	24.63	42.80	8.21	10.12	4.33	-22.16	2.14	6.52
% of Revenue	67.21	68.05	67.22	74.91	76.94	75.69	60.55	63.46	61.57	61.95	71.49	67.42	70.53	70.81	61.38	63.05	64.12	72.59	93.60	99.35

SG&A	31	28	28	30	30	32	37	40	48	49	47	44	44	55	61	67	68	53	51	52
Change (%)		-11.23	0.60	9.85	-2.57	9.24	13.87	8.94	18.75	1.70	-2.76	-7.17	-0.21	26.45	10.65	9.27	2.13	-21.84	-4.39	1.50
% of Revenue	15.59	14.81	13.77	19.25	25.33	24.31	21.80	22.83	25.15	18.37	21.83	18.47	15.47	13.76	12.19	12.43	12.37	14.07	16.98	17.17

R&D
Change (%)
% of Revenue

OpEx	96	85	92	68	55	63	102	103	119	147	106	119	125	170	253	263	263	151	63	46
Change (%)		-10.69	7.94	-25.92	-19.95	15.74	61.25	0.91	15.55	23.74	-27.82	11.96	4.86	36.46	48.66	3.89	0.23	-42.70	-58.29	-26.26
% of Revenue	48.05	45.92	45.80	43.19	46.69	47.46	60.26	58.46	62.68	55.70	49.14	50.15	44.14	42.35	50.43	48.88	47.75	39.79	20.95	15.40

Operating Income	103	101	109	90	62	70	67	73	71	117	110	118	158	232	249	275	288	228	238	255
Change (%)		-2.70	8.44	-17.64	-30.51	12.19	-3.95	8.76	-3.19	65.27	-6.07	7.54	33.50	46.77	7.34	10.56	4.85	-20.77	4.01	7.40
% of Revenue	51.95	54.08	54.20	56.81	53.31	52.54	39.74	41.54	37.32	44.30	50.86	49.85	55.86	57.65	49.57	51.12	52.25	60.21	79.05	84.60

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-2	-7	-24	-29	-29	-94	-106	-136	-169	-131	-135	-132
Change (%)		12.90	11.19	10.55	47.63	552.76	13.45	19.43	32.08	277.18	233.34	18.92	2.21	219.27	13.07	28.64	23.83	-22.31	3.02	-2.05
% of Revenue	-0.04	-0.05	-0.05	-0.07	-0.14	-0.81	-0.72	-0.83	-1.01	-2.74	-11.17	-12.11	-10.39	-23.32	-21.12	-25.34	-30.59	-34.56	-44.95	-43.88

Net Income	112	106	114	101	78	81	78	73	76	98	78	74	107	111	117	129	120	130	155	216
Change (%)		-5.78	7.82	-11.21	-23.19	4.01	-4.07	-6.48	5.03	28.79	-21.04	-4.39	44.08	3.97	5.81	9.95	-7.04	8.49	19.25	39.25
% of Revenue	56.44	56.90	56.70	64.08	66.46	60.72	45.87	41.23	40.18	37.17	35.87	31.25	37.80	27.63	23.42	24.02	21.76	34.34	51.69	71.74

Source: Capital IQ

United Co. for Housing & Development - S.A.E. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)