Laporan Laba Rugi 522091 - TTM - United Van Der Horst Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Van Der Horst 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	73	79	90	98	106	107	116	132	141	155	168	186	211	227	229	230	249	264	300	334
Change (%)		8.38	13.58	9.51	7.23	1.06	9.04	13.33	6.88	10.10	7.98	11.06	13.47	7.49	0.83	0.37	8.31	6.16	13.76	11.29
% 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	22	27	38	11	23	21	61	53	73	76	80	86	102	104	123	78	115	122	87	91
Change (%)		20.54	40.77	-70.95	110.50	-9.73	194.15	-12.94	36.32	5.27	4.20	8.02	17.99	2.11	18.13	-36.59	47.51	6.33	-28.25	3.78
% of Revenue	30.42	33.83	41.93	11.12	21.84	19.50	52.62	40.42	51.56	49.29	47.57	46.27	48.11	45.70	53.54	33.83	46.07	46.14	29.10	27.14

Gross Operating Profit	51	52	52	88	83	86	55	79	68	79	88	100	110	123	106	152	134	142	213	244
Change (%)		3.06	-0.32	67.60	-5.69	4.08	-35.82	42.51	-13.10	15.25	11.65	13.82	9.59	12.47	-13.74	42.97	-11.74	6.02	49.77	14.37
% of Revenue	69.58	66.17	58.07	88.88	78.16	80.50	47.38	59.58	48.44	50.71	52.43	53.73	51.89	54.30	46.46	66.17	53.93	53.86	70.90	72.86

SG&A	8	8	8	8	9	9	9	9	9	10	11	12	12	13	11	11	12	12	15	16
Change (%)		-3.04	2.30	4.38	3.46	-0.88	2.00	-2.07	6.22	5.73	12.70	6.85	7.30	5.12	-16.20	0.97	6.82	4.96	23.09	5.23
% of Revenue	10.99	9.83	8.86	8.44	8.14	7.99	7.47	6.46	6.42	6.16	6.43	6.19	5.85	5.72	4.76	4.78	4.72	4.67	5.05	4.77

R&D
Change (%)
% of Revenue

OpEx	68	72	67	68	69	68	96	116	117	127	119	134	159	167	174	180	176	187	215	221
Change (%)		5.75	-6.94	1.25	1.54	-1.58	41.31	21.21	0.70	8.84	-6.45	12.35	19.05	5.10	3.86	3.37	-1.89	6.37	14.55	2.91
% of Revenue	93.20	90.94	74.51	68.89	65.23	63.53	82.33	88.05	82.96	82.01	71.05	71.88	75.41	73.74	75.96	78.23	70.86	71.00	71.49	66.11

Operating Income	5	7	23	31	37	39	21	16	24	28	48	52	52	60	55	50	72	77	86	113
Change (%)		44.38	219.61	33.65	19.85	6.01	-47.18	-23.36	52.41	16.26	73.75	7.89	-0.79	14.82	-7.69	-9.14	44.96	5.66	11.83	32.29
% of Revenue	6.80	9.06	25.49	31.11	34.77	36.47	17.67	11.95	17.04	17.99	28.95	28.12	24.59	26.26	24.04	21.77	29.14	29.00	28.51	33.89

Interest Expense	-12	-12	-13	-14	-15	-15	-14	-14	-15	-16	-18	-21	-24	-27	-28	-30	-29	-29	-28	-26
Change (%)		2.75	11.70	8.07	5.02	0.42	-9.46	-0.01	6.30	5.84	15.83	18.83	11.70	12.72	4.34	6.92	-3.85	0.10	-2.87	-5.98
% of Revenue	-15.95	-15.12	-14.87	-14.67	-14.37	-14.28	-11.86	-10.46	-10.40	-10.00	-10.73	-11.48	-11.30	-11.85	-12.26	-13.06	-11.60	-10.94	-9.34	-7.89

Net Income	-3	-10	4	12	20	31	17	13	16	16	23	25	21	26	18	15	30	35	44	62
Change (%)		189.76	-135.65	221.19	68.29	58.33	-43.43	-27.00	27.55	-0.40	44.21	7.89	-18.02	25.55	-29.26	-19.27	103.49	14.74	25.84	42.89
% of Revenue	-4.79	-12.80	4.02	11.78	18.49	28.97	15.03	9.68	11.55	10.45	13.96	13.56	9.80	11.44	8.03	6.46	12.13	13.11	14.51	18.62

Source: Capital IQ

United Van Der Horst Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)