Laporan Laba Rugi (TTM)
Laporan Laba Rugi Uni-Bio Science 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194 | 209 | 254 | 298 | 326 | 353 | 373 | 392 | 416 | 440 | 467 | 495 | 490 | 485 | 497 | 508 | 531 | 553 | 571 | 590 |
| Change (%) | 7.52 | 21.45 | 17.66 | 9.23 | 8.45 | 5.46 | 5.18 | 6.16 | 5.81 | 6.17 | 5.81 | -1.01 | -1.02 | 2.44 | 2.38 | 4.38 | 4.20 | 3.31 | 3.20 | |
| % 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 | 25 | 28 | 39 | 50 | 63 | 76 | 86 | 95 | 100 | 105 | 105 | 105 | 99 | 92 | 88 | 84 | 88 | 92 | 98 | 105 |
| Change (%) | 12.40 | 40.50 | 28.82 | 26.24 | 20.79 | 12.13 | 10.82 | 5.53 | 5.24 | 0.00 | 0.00 | -6.42 | -6.86 | -4.38 | -4.58 | 4.81 | 4.59 | 7.13 | 6.66 | |
| % of Revenue | 12.68 | 13.26 | 15.34 | 16.79 | 19.41 | 21.62 | 22.98 | 24.22 | 24.07 | 23.94 | 22.55 | 21.32 | 20.15 | 18.96 | 17.70 | 16.49 | 16.56 | 16.62 | 17.24 | 17.81 |
| Gross Operating Profit | 170 | 181 | 215 | 248 | 263 | 277 | 287 | 297 | 316 | 335 | 362 | 389 | 391 | 393 | 409 | 425 | 443 | 461 | 473 | 485 |
| Change (%) | 6.81 | 18.53 | 15.64 | 5.80 | 5.48 | 3.62 | 3.49 | 6.36 | 5.98 | 8.11 | 7.51 | 0.46 | 0.46 | 4.04 | 3.88 | 4.30 | 4.12 | 2.55 | 2.48 | |
| % of Revenue | 87.32 | 86.74 | 84.66 | 83.21 | 80.59 | 78.38 | 77.02 | 75.78 | 75.93 | 76.06 | 77.45 | 78.68 | 79.85 | 81.04 | 82.30 | 83.51 | 83.44 | 83.38 | 82.76 | 82.19 |
| SG&A | 183 | 192 | 210 | 228 | 232 | 237 | 241 | 245 | 252 | 259 | 279 | 300 | 294 | 289 | 284 | 280 | 296 | 312 | 323 | 334 |
| Change (%) | 5.29 | 9.28 | 8.49 | 1.95 | 1.91 | 1.68 | 1.65 | 2.88 | 2.80 | 7.91 | 7.33 | -1.86 | -1.89 | -1.56 | -1.58 | 5.86 | 5.53 | 3.38 | 3.27 | |
| % of Revenue | 94.03 | 92.08 | 82.85 | 76.39 | 71.30 | 67.00 | 64.60 | 62.43 | 60.50 | 58.79 | 59.75 | 60.60 | 60.08 | 59.55 | 57.23 | 55.01 | 55.79 | 56.50 | 56.54 | 56.57 |
| R&D | 39 | 41 | 47 | 54 | 52 | 50 | 52 | 53 | 44 | 36 | 29 | 23 | 29 | 36 | 40 | 45 | 49 | 52 | 49 | 45 |
| Change (%) | 3.26 | 16.32 | 14.03 | -3.52 | -3.65 | 2.94 | 2.85 | -16.35 | -19.55 | -17.57 | -21.32 | 26.66 | 21.05 | 12.86 | 11.39 | 8.45 | 7.79 | -6.94 | -7.46 | |
| % of Revenue | 20.31 | 19.51 | 18.68 | 18.11 | 15.99 | 14.21 | 13.87 | 13.56 | 10.69 | 8.13 | 6.31 | 4.69 | 6.00 | 7.34 | 8.09 | 8.80 | 9.14 | 9.45 | 8.52 | 7.64 |
| OpEx | 255 | 246 | 284 | 321 | 340 | 358 | 370 | 382 | 388 | 393 | 407 | 421 | 413 | 404 | 402 | 400 | 425 | 451 | 466 | 480 |
| Change (%) | -3.48 | 15.38 | 13.33 | 5.74 | 5.43 | 3.34 | 3.23 | 1.43 | 1.41 | 3.61 | 3.48 | -2.09 | -2.14 | -0.53 | -0.54 | 6.45 | 6.06 | 3.22 | 3.12 | |
| % of Revenue | 131.11 | 117.70 | 111.82 | 107.71 | 104.27 | 101.37 | 99.33 | 97.49 | 93.14 | 89.27 | 87.12 | 85.20 | 84.27 | 83.31 | 80.89 | 78.59 | 80.14 | 81.57 | 81.50 | 81.43 |
| Operating Income | -60 | -37 | -30 | -23 | -14 | -5 | 3 | 10 | 29 | 47 | 60 | 73 | 77 | 81 | 95 | 109 | 105 | 102 | 106 | 109 |
| Change (%) | -38.83 | -18.87 | -23.26 | -39.50 | -65.28 | -151.96 | 292.47 | 189.67 | 65.48 | 27.49 | 21.56 | 5.24 | 4.98 | 17.30 | 14.75 | -3.20 | -3.31 | 3.73 | 3.59 | |
| % of Revenue | -31.11 | -17.70 | -11.82 | -7.71 | -4.27 | -1.37 | 0.67 | 2.51 | 6.86 | 10.73 | 12.88 | 14.80 | 15.73 | 16.69 | 19.11 | 21.41 | 19.86 | 18.43 | 18.50 | 18.57 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -79.02 | 1.37 | 1.35 | 136.00 | 169.49 | -11.01 | -12.37 | 0.54 | 0.53 | 34.44 | 25.62 | 11.65 | 10.44 | -10.34 | -11.54 | 45.73 | 31.38 | 20.73 | 17.17 | |
| % of Revenue | -0.18 | -0.03 | -0.03 | -0.03 | -0.05 | -0.13 | -0.11 | -0.09 | -0.09 | -0.09 | -0.11 | -0.13 | -0.14 | -0.16 | -0.14 | -0.12 | -0.17 | -0.22 | -0.25 | -0.29 |
| Net Income | -63 | -71 | -65 | -58 | -39 | -20 | -13 | -7 | 16 | 39 | 51 | 63 | 67 | 71 | 85 | 99 | 91 | 83 | 87 | 91 |
| Change (%) | 13.92 | -9.38 | -10.35 | -33.09 | -49.47 | -32.47 | -48.08 | -330.33 | 143.42 | 32.15 | 24.33 | 6.01 | 5.67 | 19.74 | 16.49 | -8.13 | -8.85 | 5.18 | 4.92 | |
| % of Revenue | -32.24 | -34.16 | -25.49 | -19.42 | -11.90 | -5.54 | -3.55 | -1.75 | 3.80 | 8.75 | 10.89 | 12.79 | 13.70 | 14.62 | 17.09 | 19.44 | 17.11 | 14.97 | 15.24 | 15.49 |
Source: Capital IQ
