Laporan Laba Rugi 532539 - TTM - Uno Minda Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Uno Minda 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	45,480	50,227	63,737	75,084	79,902	81,362	83,130	92,656	100,285	107,626	112,365	117,740	125,184	131,258	140,309	147,557	153,792	160,403	167,746	174,462
Change (%)		10.44	26.90	17.80	6.42	1.83	2.17	11.46	8.23	7.32	4.40	4.78	6.32	4.85	6.90	5.17	4.23	4.30	4.58	4.00
% 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	27,768	30,604	39,866	46,923	50,376	51,962	53,537	59,462	65,441	69,850	73,323	75,551	81,738	86,215	92,029	96,764	100,534	105,026	110,253	114,010
Change (%)		10.21	30.26	17.70	7.36	3.15	3.03	11.07	10.06	6.74	4.97	3.04	8.19	5.48	6.74	5.15	3.90	4.47	4.98	3.41
% of Revenue	61.06	60.93	62.55	62.49	63.05	63.87	64.40	64.17	65.26	64.90	65.25	64.17	65.29	65.68	65.59	65.58	65.37	65.48	65.73	65.35

Gross Operating Profit	17,711	19,623	23,871	28,161	29,526	29,400	29,593	33,194	34,844	37,776	39,042	42,189	43,447	45,043	48,280	50,793	53,258	55,377	57,493	60,452
Change (%)		10.79	21.65	17.97	4.85	-0.43	0.66	12.17	4.97	8.41	3.35	8.06	2.98	3.67	7.18	5.21	4.85	3.98	3.82	5.15
% of Revenue	38.94	39.07	37.45	37.51	36.95	36.13	35.60	35.83	34.74	35.10	34.75	35.83	34.71	34.32	34.41	34.42	34.63	34.52	34.27	34.65

SG&A	8,308	8,684	10,158	11,061	11,817	12,046	12,493	12,713	13,764	14,523	15,102	15,434	16,771	17,600	18,268	19,191	19,987	20,780	22,284	23,361
Change (%)		4.53	16.96	8.89	6.83	1.94	3.71	1.76	8.27	5.51	3.99	2.19	8.66	4.94	3.79	5.05	4.15	3.97	7.24	4.83
% of Revenue	18.27	17.29	15.94	14.73	14.79	14.81	15.03	13.72	13.72	13.49	13.44	13.11	13.40	13.41	13.02	13.01	13.00	12.95	13.28	13.39

R&D
Change (%)
% of Revenue

OpEx	43,856	47,754	60,166	69,334	74,221	76,060	78,110	86,618	93,362	99,880	104,154	109,172	115,877	121,699	129,718	136,418	142,099	148,187	155,193	160,730
Change (%)		8.89	25.99	15.24	7.05	2.48	2.70	10.89	7.79	6.98	4.28	4.82	6.14	5.02	6.59	5.16	4.16	4.28	4.73	3.57
% of Revenue	96.43	95.08	94.40	92.34	92.89	93.48	93.96	93.48	93.10	92.80	92.69	92.72	92.57	92.72	92.45	92.45	92.40	92.38	92.52	92.13

Operating Income	1,624	2,473	3,572	5,750	5,681	5,302	5,020	6,038	6,923	7,746	8,211	8,567	9,307	9,559	10,590	11,140	11,693	12,216	12,554	13,732
Change (%)		52.29	44.44	60.99	-1.21	-6.66	-5.33	20.29	14.65	11.89	6.00	4.34	8.63	2.71	10.79	5.19	4.97	4.47	2.76	9.39
% of Revenue	3.57	4.92	5.60	7.66	7.11	6.52	6.04	6.52	6.90	7.20	7.31	7.28	7.43	7.28	7.55	7.55	7.60	7.62	7.48	7.87

Interest Expense	-751	-729	-692	-679	-668	-595	-504	-606	-502	-501	-591	-779	-755	-916	-1,019	-1,129	-1,318	-1,504	-1,637	-1,714
Change (%)		-2.89	-5.07	-1.91	-1.53	-10.96	-15.26	20.16	-17.13	-0.18	17.85	31.80	-3.04	21.27	11.24	10.87	16.67	14.16	8.84	4.73
% of Revenue	-1.65	-1.45	-1.09	-0.90	-0.84	-0.73	-0.61	-0.65	-0.50	-0.47	-0.53	-0.66	-0.60	-0.70	-0.73	-0.77	-0.86	-0.94	-0.98	-0.98

Net Income	145	782	2,066	3,566	3,649	3,518	3,558	4,792	5,546	6,153	6,536	6,875	7,424	7,738	8,754	9,066	9,268	9,660	9,430	10,352
Change (%)		438.20	164.23	72.55	2.35	-3.61	1.15	34.67	15.74	10.95	6.22	5.20	7.98	4.24	13.13	3.56	2.22	4.24	-2.39	9.78
% of Revenue	0.32	1.56	3.24	4.75	4.57	4.32	4.28	5.17	5.53	5.72	5.82	5.84	5.93	5.90	6.24	6.14	6.03	6.02	5.62	5.93

Source: Capital IQ

Uno Minda Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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