Laporan Laba Rugi UCOBANK - TTM - UCO Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UCO Bank 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	10,220	21,852	49,218	38,975	46,081	47,750	65,267	57,517	63,803	68,901	84,160	88,539	89,314	89,951	93,589	102,030	107,824	112,498	118,330	119,871
Change (%)		113.82	125.24	-20.81	18.23	3.62	36.68	-11.87	10.93	7.99	22.15	5.20	0.88	0.71	4.04	9.02	5.68	4.34	5.18	1.30
% 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			98					144	144	144
Change (%)									0.00	0.00
% of Revenue			0.20					0.25	0.23	0.21

Gross Operating Profit	10,220	21,852	49,120	38,975	46,081	47,750	65,267	57,373	63,659	68,756	84,160	88,539	89,314	89,951	93,589	102,030	107,824	112,498	118,330	119,871
Change (%)		113.82	124.79	-20.66	18.23	3.62	36.68	-12.09	10.96	8.01	22.40	5.20	0.88	0.71	4.04	9.02	5.68	4.34	5.18	1.30
% of Revenue	100.00	100.00	99.80	100.00	100.00	100.00	100.00	99.75	99.77	99.79	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	26,402	28,059	41,672	32,802	34,052	28,211	40,847	40,778	41,587	44,016	47,685	49,743	50,910	52,973	59,283	61,083	63,503	64,196	67,445	68,127
Change (%)		6.27	48.52	-21.28	3.81	-17.15	44.79	-0.17	1.98	5.84	8.33	4.32	2.35	4.05	11.91	3.04	3.96	1.09	5.06	1.01
% of Revenue	258.35	128.41	84.67	84.16	73.90	59.08	62.59	70.90	65.18	63.88	56.66	56.18	57.00	58.89	63.34	59.87	58.90	57.06	57.00	56.83

R&D
Change (%)
% of Revenue

OpEx	31,680	33,355	47,548	38,592	40,291	34,952	47,763	47,880	49,481	52,281	55,109	57,952	60,169	63,253	67,901	71,184	73,987	76,469	79,994	80,698
Change (%)		5.29	42.55	-18.84	4.40	-13.25	36.66	0.24	3.34	5.66	5.41	5.16	3.83	5.12	7.35	4.84	3.94	3.35	4.61	0.88
% of Revenue	309.99	152.65	96.61	99.02	87.44	73.20	73.18	83.25	77.55	75.88	65.48	65.45	67.37	70.32	72.55	69.77	68.62	67.97	67.60	67.32

Operating Income	-21,460	-11,504	1,670	383	5,789	12,799	17,504	9,637	14,322	16,620	29,051	30,586	29,144	26,699	25,689	30,847	33,836	36,029	38,336	39,173
Change (%)		-46.39	-114.52	-77.08	1,412.21	121.07	36.76	-44.94	48.61	16.04	74.80	5.29	-4.71	-8.39	-3.78	20.08	9.69	6.48	6.40	2.18
% of Revenue	-209.99	-52.65	3.39	0.98	12.56	26.80	26.82	16.75	22.45	24.12	34.52	34.55	32.63	29.68	27.45	30.23	31.38	32.03	32.40	32.68

Interest Expense
Change (%)
% of Revenue

Net Income	-8,918	1,038	1,670	2,474	4,227	6,976	9,298	9,596	12,556	15,992	18,623	19,698	18,760	17,272	16,716	19,976	21,874	23,223	24,680	25,245
Change (%)		-111.64	60.95	48.10	70.85	65.06	33.28	3.21	30.85	27.37	16.45	5.77	-4.76	-7.93	-3.22	19.50	9.50	6.17	6.27	2.29
% of Revenue	-87.27	4.75	3.39	6.35	9.17	14.61	14.25	16.68	19.68	23.21	22.13	22.25	21.00	19.20	17.86	19.58	20.29	20.64	20.86	21.06

Source: Capital IQ

UCO Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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