Laporan Laba Rugi 504605 - TTM - Uni Abex Alloy Products Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Uni Abex Alloy Products 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	808	847	1,047	1,208	1,322	1,372	1,367	1,394	1,481	1,626	1,630	1,780	1,902	1,867	1,800	1,781	1,693	1,663	1,931	1,881
Change (%)		4.88	23.62	15.43	9.38	3.79	-0.38	2.02	6.23	9.76	0.28	9.18	6.87	-1.86	-3.60	-1.07	-4.94	-1.78	16.14	-2.58
% 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	235	261	630	748	846	881	891	876	987	1,082	1,059	1,112	1,092	1,020	988	952	951	951	1,100	1,040
Change (%)		11.21	141.47	18.69	13.14	4.15	1.15	-1.67	12.67	9.56	-2.11	5.07	-1.86	-6.53	-3.19	-3.59	-0.11	0.01	15.58	-5.38
% of Revenue	29.05	30.80	60.16	61.87	63.99	64.21	65.20	62.84	66.65	66.52	64.94	62.49	57.38	54.65	54.89	53.49	56.20	57.23	56.95	55.32

Gross Operating Profit	573	586	417	461	476	491	476	518	494	544	572	668	811	847	812	828	741	711	831	840
Change (%)		2.29	-28.84	10.50	3.30	3.14	-3.12	8.95	-4.66	10.17	5.04	16.80	21.42	4.43	-4.10	2.01	-10.50	-4.07	16.89	1.12
% of Revenue	70.95	69.20	39.84	38.13	36.01	35.79	34.80	37.16	33.35	33.48	35.06	37.51	42.62	45.35	45.11	46.51	43.80	42.77	43.05	44.68

SG&A	324	326	85	93	99	101	102	106	106	104	103	98	103	108	122	127	134	145	144	156
Change (%)		0.71	-73.81	9.14	5.86	2.57	1.14	3.43	0.44	-2.33	-0.59	-4.69	4.44	5.45	12.78	3.91	5.51	7.99	-0.25	8.06
% of Revenue	40.10	38.51	8.16	7.71	7.47	7.38	7.49	7.60	7.18	6.39	6.33	5.53	5.40	5.81	6.79	7.14	7.92	8.71	7.48	8.30

R&D
Change (%)
% of Revenue

OpEx	711	745	887	1,040	1,148	1,190	1,198	1,225	1,314	1,413	1,384	1,457	1,443	1,371	1,352	1,361	1,349	1,380	1,540	1,523
Change (%)		4.70	19.19	17.18	10.34	3.66	0.69	2.28	7.28	7.55	-2.11	5.32	-0.99	-4.99	-1.36	0.65	-0.88	2.33	11.56	-1.13
% of Revenue	88.07	87.92	84.77	86.06	86.81	86.71	87.64	87.86	88.73	86.94	84.86	81.86	75.84	73.41	75.12	76.42	79.69	83.03	79.75	80.95

Operating Income	96	102	159	169	174	182	169	169	167	212	247	323	460	496	448	420	344	282	391	358
Change (%)		6.23	55.81	5.67	3.46	4.60	-7.34	0.18	-1.35	27.16	16.24	30.81	42.36	7.99	-9.80	-6.24	-18.12	-17.93	38.56	-8.31
% of Revenue	11.93	12.08	15.23	13.94	13.19	13.29	12.36	12.14	11.27	13.06	15.14	18.14	24.16	26.59	24.88	23.58	20.31	16.97	20.25	19.05

Interest Expense	-18	-15	-14	-12	-9	-8	-5	-7	-5	-7	-7	-7	-6	-5	-5	-7	-6	-5	-5	-8
Change (%)		-15.49	-7.22	-18.41	-21.92	-15.89	-35.98	40.12	-23.36	33.97	5.32	-5.74	-10.90	-16.09	-11.18	43.90	-14.11	-5.69	0.43	45.32
% of Revenue	-2.24	-1.80	-1.35	-0.96	-0.68	-0.55	-0.36	-0.49	-0.35	-0.43	-0.45	-0.39	-0.33	-0.28	-0.26	-0.37	-0.34	-0.32	-0.28	-0.42

Net Income	25	33	107	116	119	126	123	127	124	159	185	246	351	386	355	341	295	244	336	319
Change (%)		29.62	225.70	8.83	2.66	5.36	-2.26	3.06	-1.87	27.80	16.58	32.63	42.94	9.87	-8.13	-3.74	-13.47	-17.50	37.79	-5.06
% of Revenue	3.14	3.88	10.21	9.63	9.03	9.17	9.00	9.09	8.40	9.78	11.36	13.81	18.46	20.67	19.70	19.17	17.45	14.66	17.39	16.95

Source: Capital IQ

Uni Abex Alloy Products Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)