Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unick Fix-A-Form and Printers 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 | 505 | 532 | 560 | 609 | 639 | 666 | 694 | 686 | 691 | 672 | 662 | 634 | 579 | 567 | 558 | 563 | 579 | 574 | 560 | 575 |
| Change (%) | 5.34 | 5.38 | 8.77 | 4.92 | 4.24 | 4.19 | -1.16 | 0.75 | -2.75 | -1.59 | -4.26 | -8.62 | -1.97 | -1.64 | 0.84 | 2.83 | -0.82 | -2.48 | 2.80 | |
| % 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 | 333 | 348 | 367 | 349 | 415 | 437 | 474 | 394 | 464 | 447 | 433 | 347 | 377 | 368 | 341 | 289 | 345 | 338 | 273 | 289 |
| Change (%) | 4.54 | 5.35 | -4.92 | 18.97 | 5.47 | 8.44 | -16.91 | 17.76 | -3.62 | -3.22 | -19.80 | 8.69 | -2.54 | -7.21 | -15.29 | 19.33 | -2.11 | -19.27 | 5.89 | |
| % of Revenue | 65.95 | 65.45 | 65.44 | 57.20 | 64.86 | 65.62 | 68.30 | 57.42 | 67.11 | 66.51 | 65.41 | 54.79 | 65.17 | 64.79 | 61.12 | 51.35 | 59.59 | 58.81 | 48.69 | 50.15 |
| Gross Operating Profit | 172 | 184 | 194 | 261 | 225 | 229 | 220 | 292 | 227 | 225 | 229 | 286 | 202 | 200 | 217 | 274 | 234 | 236 | 287 | 287 |
| Change (%) | 6.88 | 5.43 | 34.69 | -13.84 | 1.97 | -3.93 | 32.77 | -22.20 | -0.96 | 1.66 | 25.12 | -29.61 | -0.90 | 8.61 | 26.18 | -14.59 | 1.10 | 21.49 | -0.12 | |
| % of Revenue | 34.05 | 34.55 | 34.56 | 42.80 | 35.14 | 34.38 | 31.70 | 42.58 | 32.89 | 33.49 | 34.59 | 45.21 | 34.83 | 35.21 | 38.88 | 48.65 | 40.41 | 41.19 | 51.31 | 49.85 |
| SG&A | 71 | 74 | 80 | 82 | 89 | 94 | 97 | 95 | 100 | 101 | 104 | 100 | 105 | 105 | 106 | 98 | 105 | 106 | 92 | 91 |
| Change (%) | 4.45 | 7.46 | 3.03 | 8.19 | 5.23 | 3.22 | -1.78 | 5.03 | 1.09 | 2.80 | -3.83 | 5.44 | -0.39 | 0.84 | -7.60 | 7.01 | 1.26 | -13.30 | -0.70 | |
| % of Revenue | 14.13 | 14.01 | 14.29 | 13.53 | 13.96 | 14.09 | 13.96 | 13.87 | 14.46 | 15.03 | 15.70 | 15.77 | 18.20 | 18.49 | 18.96 | 17.37 | 18.08 | 18.46 | 16.41 | 15.85 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 463 | 488 | 513 | 560 | 583 | 613 | 646 | 640 | 644 | 628 | 613 | 588 | 548 | 534 | 516 | 517 | 527 | 524 | 506 | 519 |
| Change (%) | 5.35 | 5.08 | 9.19 | 4.11 | 5.05 | 5.40 | -0.91 | 0.70 | -2.58 | -2.30 | -4.08 | -6.86 | -2.45 | -3.47 | 0.22 | 1.94 | -0.54 | -3.51 | 2.57 | |
| % of Revenue | 91.82 | 91.83 | 91.57 | 91.93 | 91.21 | 91.92 | 92.99 | 93.22 | 93.18 | 93.34 | 92.66 | 92.83 | 94.63 | 94.17 | 92.42 | 91.85 | 91.05 | 91.30 | 90.35 | 90.13 |
| Operating Income | 41 | 43 | 47 | 49 | 56 | 54 | 49 | 47 | 47 | 45 | 49 | 45 | 31 | 33 | 42 | 46 | 52 | 50 | 54 | 57 |
| Change (%) | 5.20 | 8.73 | 4.22 | 14.24 | -4.22 | -9.60 | -4.44 | 1.40 | -4.98 | 8.44 | -6.55 | -31.51 | 6.38 | 27.92 | 8.41 | 12.89 | -3.62 | 8.28 | 5.05 | |
| % of Revenue | 8.18 | 8.17 | 8.43 | 8.07 | 8.79 | 8.08 | 7.01 | 6.78 | 6.82 | 6.66 | 7.34 | 7.17 | 5.37 | 5.83 | 7.58 | 8.15 | 8.95 | 8.70 | 9.65 | 9.87 |
| Interest Expense | -18 | -21 | -22 | -21 | -22 | -21 | -21 | -22 | -23 | -24 | -24 | -24 | -22 | -22 | -22 | -21 | -22 | -21 | -21 | -23 |
| Change (%) | 12.56 | 7.32 | -4.07 | 3.93 | -6.44 | 0.40 | 5.84 | 5.32 | 5.89 | -2.35 | 1.48 | -8.17 | 0.06 | 0.19 | -3.72 | 1.40 | -2.45 | -2.51 | 11.41 | |
| % of Revenue | -3.62 | -3.87 | -3.94 | -3.47 | -3.44 | -3.09 | -2.98 | -3.19 | -3.33 | -3.63 | -3.60 | -3.81 | -3.83 | -3.91 | -3.99 | -3.81 | -3.75 | -3.69 | -3.69 | -4.00 |
| Net Income | 21 | 21 | 23 | 25 | 29 | 28 | 26 | 23 | 24 | 21 | 22 | 20 | 11 | 12 | 20 | 23 | 28 | 27 | 26 | 26 |
| Change (%) | -0.59 | 12.31 | 8.60 | 13.79 | -1.86 | -6.32 | -11.35 | 0.94 | -11.98 | 7.73 | -11.44 | -43.72 | 8.83 | 60.88 | 19.45 | 18.35 | -1.76 | -3.90 | -0.11 | |
| % of Revenue | 4.13 | 3.89 | 4.15 | 4.14 | 4.49 | 4.23 | 3.80 | 3.41 | 3.42 | 3.09 | 3.39 | 3.13 | 1.93 | 2.14 | 3.50 | 4.15 | 4.78 | 4.73 | 4.66 | 4.53 |
Source: Capital IQ
