Laporan Laba Rugi 531390 - TTM - Upsurge Investment & Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Upsurge Investment & Finance 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	244	258	283	306	347	343	382	422	411	370	326	323	302	426	580	665	962	971	1,137	1,184
Change (%)		5.95	9.47	8.29	13.42	-1.37	11.33	10.61	-2.61	-9.89	-11.87	-1.02	-6.52	41.15	36.11	14.67	44.58	0.91	17.10	4.14
% 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	219	214	176	189	226	226	237	278	267	257	278	262	237	320	429	494	698	719	911	881
Change (%)		-2.10	-18.01	7.74	19.59	0.08	4.80	17.07	-3.85	-3.83	8.11	-5.72	-9.66	35.35	34.06	15.11	41.23	3.00	26.71	-3.30
% of Revenue	89.70	82.88	62.08	61.77	65.12	66.08	62.20	65.84	65.00	69.37	85.10	81.06	78.34	75.12	73.98	74.26	72.54	74.04	80.12	74.39

Gross Operating Profit	25	44	107	117	121	116	144	144	144	113	49	61	65	106	151	171	264	252	226	303
Change (%)		76.08	142.49	9.18	3.47	-4.08	24.05	-0.02	-0.23	-21.16	-57.12	25.81	6.91	62.13	42.33	13.44	54.25	-4.60	-10.31	34.11
% of Revenue	10.30	17.12	37.92	38.23	34.88	33.92	37.80	34.16	35.00	30.63	14.90	18.94	21.66	24.88	26.02	25.74	27.46	25.96	19.88	25.61

SG&A	5	5	5	5	5	6	7	6	8	8	8	6	8	7	8	7	7	8	10	8
Change (%)		-4.10	8.40	-9.78	19.63	8.75	13.83	-7.23	18.91	6.90	-3.79	-17.69	20.62	-5.23	3.46	-10.49	10.85	12.15	17.91	-19.24
% of Revenue	2.01	1.82	1.80	1.50	1.58	1.74	1.78	1.50	1.83	2.17	2.37	1.97	2.54	1.70	1.30	1.01	0.78	0.86	0.87	0.67

R&D
Change (%)
% of Revenue

OpEx	227	222	186	201	238	239	254	295	287	278	296	278	251	338	444	512	725	744	933	906
Change (%)		-2.27	-16.02	7.83	18.67	0.31	6.15	16.42	-2.92	-2.99	6.53	-6.03	-9.76	34.48	31.35	15.41	41.61	2.53	25.48	-2.88
% of Revenue	92.98	85.76	65.79	65.52	68.55	69.71	66.47	69.96	69.74	75.09	90.76	86.17	83.18	79.25	76.48	76.97	75.39	76.60	82.08	76.54

Operating Income	17	37	97	106	109	104	128	127	124	92	30	45	51	88	136	153	237	227	204	278
Change (%)		114.84	162.89	9.16	3.46	-5.02	23.27	-0.90	-1.91	-25.82	-67.32	48.18	13.67	74.14	54.30	12.28	54.51	-4.04	-10.35	36.32
% of Revenue	7.02	14.24	34.21	34.48	31.45	30.29	33.53	30.04	30.26	24.91	9.24	13.83	16.82	20.75	23.52	23.03	24.61	23.40	17.92	23.46

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-2	-1	-1	-2	-2	-2	-2	-1	-2	-2	-5	-6	-6
Change (%)		83.12	6.78	-7.02	23.18	-0.67	1.79	4.79	-12.54	-15.00	41.57	-1.78	9.02	-2.03	-19.43	13.27	23.55	156.40	27.08	0.02
% of Revenue	-0.27	-0.47	-0.46	-0.39	-0.43	-0.43	-0.39	-0.37	-0.33	-0.32	-0.51	-0.50	-0.59	-0.41	-0.24	-0.24	-0.20	-0.52	-0.56	-0.54

Net Income	5	22	91	96	98	93	93	92	86	56	5	19	24	57	113	123	191	184	160	191
Change (%)		306.32	318.71	5.76	1.95	-5.46	0.92	-1.50	-6.13	-35.13	-91.02	281.45	23.46	141.58	96.84	9.57	54.85	-3.80	-13.24	19.97
% of Revenue	2.19	8.39	32.09	31.34	28.17	27.00	24.48	21.80	21.01	15.12	1.54	5.94	7.84	13.43	19.41	18.55	19.87	18.94	14.03	16.17

Source: Capital IQ

Upsurge Investment & Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)