Laporan Laba Rugi (TTM)
Laporan Laba Rugi A G Universal 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384 | 705 | 593 | 677 | 760 | 772 | 784 | 733 | 683 |
| Change (%) | 83.29 | -15.80 | 14.05 | 12.32 | 1.56 | 1.53 | -6.46 | -6.90 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 372 | 683 | 573 | 649 | 725 | 719 | 713 | 662 | 610 |
| Change (%) | 83.70 | -16.12 | 13.23 | 11.68 | -0.80 | -0.80 | -7.20 | -7.76 | |
| % of Revenue | 96.72 | 96.94 | 96.57 | 95.87 | 95.33 | 93.12 | 90.98 | 90.26 | 89.43 |
| Gross Operating Profit | 13 | 22 | 20 | 28 | 35 | 53 | 71 | 71 | 72 |
| Change (%) | 71.00 | -5.52 | 37.18 | 27.10 | 49.58 | 33.15 | 1.02 | 1.01 | |
| % of Revenue | 3.28 | 3.06 | 3.43 | 4.13 | 4.67 | 6.88 | 9.02 | 9.74 | 10.57 |
| SG&A | 3 | 6 | 6 | 9 | 11 | 12 | 12 | 12 | 12 |
| Change (%) | 126.01 | 2.69 | 43.12 | 30.49 | 3.57 | 3.18 | 2.07 | 2.03 | |
| % of Revenue | 0.67 | 0.82 | 1.00 | 1.26 | 1.46 | 1.49 | 1.52 | 1.65 | 1.81 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 376 | 690 | 584 | 666 | 747 | 748 | 748 | 698 | 648 |
| Change (%) | 83.51 | -15.36 | 13.98 | 12.27 | 0.05 | 0.05 | -6.70 | -7.18 | |
| % of Revenue | 97.79 | 97.90 | 98.42 | 98.35 | 98.31 | 96.85 | 95.43 | 95.19 | 94.90 |
| Operating Income | 9 | 15 | 9 | 11 | 13 | 24 | 36 | 35 | 35 |
| Change (%) | 73.37 | -36.38 | 18.60 | 15.41 | 89.13 | 47.26 | -1.42 | -1.44 | |
| % of Revenue | 2.21 | 2.10 | 1.58 | 1.65 | 1.69 | 3.15 | 4.57 | 4.81 | 5.10 |
| Interest Expense | -8 | -7 | -9 | -10 | -10 | -12 | -15 | -15 | -14 |
| Change (%) | -10.82 | 34.28 | 7.90 | 3.86 | 20.09 | 19.51 | -1.62 | -1.65 | |
| % of Revenue | -2.01 | -0.98 | -1.56 | -1.48 | -1.37 | -1.61 | -1.90 | -2.00 | -2.11 |
| Net Income | 1 | 7 | 12 | 12 | 13 | 16 | 19 | 20 | 21 |
| Change (%) | 383.42 | 63.82 | 4.91 | 4.68 | 25.26 | 20.17 | 3.55 | 3.43 | |
| % of Revenue | 0.38 | 1.01 | 1.96 | 1.80 | 1.68 | 2.07 | 2.45 | 2.71 | 3.01 |
Source: Capital IQ
