Laporan Laba Rugi 335 - TTM - Upbest Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Upbest Group Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	119	111	102	107	112	109	107	102	96	79	61	69	77	82	68	54	60	66
Change (%)		-7.21	-7.77	4.79	4.57	-2.18	-2.23	-5.06	-5.33	-18.26	-22.34	13.04	11.54	6.01	-17.10	-20.69	11.61	10.47
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	119	111	102	107	112	109	107	102	96	79	61	69	77	82	68	54	60	66
Change (%)		-7.21	-7.77	4.79	4.57	-2.18	-2.23	-5.06	-5.33	-18.26	-22.34	13.04	11.54	6.01	-17.10	-20.69	11.61	10.47
% 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

SG&A	26	26	26	27	27	27	26	26	26	26	26	26	25	28	29	29	29	29
Change (%)		-0.01	-0.01	1.75	1.72	-1.55	-1.57	-0.79	-0.79	-0.35	-0.36	-0.90	-0.91	9.74	2.83	2.75	-0.54	-0.54
% of Revenue	22.08	23.79	25.79	25.04	24.36	24.52	24.68	25.79	27.03	32.95	42.28	37.07	32.93	34.09	42.29	54.79	48.83	43.96

R&D
Change (%)
% of Revenue

OpEx	26	26	26	27	27	27	26	26	26	26	26	26	25	28	29	29	29	29
Change (%)		0.03	0.03	1.79	1.76	-1.59	-1.61	-0.79	-0.79	-0.35	-0.36	-0.90	-0.91	9.74	2.83	2.75	-0.54	-0.54
% of Revenue	22.06	23.78	25.79	25.05	24.38	24.53	24.68	25.79	27.03	32.95	42.28	37.07	32.93	34.09	42.29	54.79	48.83	43.96

Operating Income	93	84	76	80	85	83	81	75	70	53	35	43	52	54	39	24	31	37
Change (%)		-9.25	-10.20	5.84	5.51	-2.38	-2.43	-6.46	-6.91	-24.89	-33.14	23.25	18.86	4.18	-27.41	-37.87	26.32	20.97
% of Revenue	77.94	76.22	74.21	74.95	75.62	75.47	75.32	74.21	72.97	67.05	57.72	62.93	67.07	65.91	57.71	45.21	51.17	56.04

Interest Expense
Change (%)
% of Revenue

Net Income	44	45	46	50	54	71	87	83	78	89	100	108	115	86	73	61	65	69
Change (%)		2.64	2.57	8.66	7.97	30.24	23.22	-5.04	-5.31	14.09	12.35	7.33	6.83	-25.46	-14.68	-17.21	7.36	6.85
% of Revenue	36.81	40.71	45.28	46.95	48.47	64.54	81.35	81.37	81.39	113.59	164.33	156.03	149.45	105.08	108.15	112.89	108.59	105.04

Source: Capital IQ

Upbest Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)