Laporan Laba Rugi 3800 - TTM - UNIRITA Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UNIRITA Inc. 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	10,095	9,976	10,061	10,156	10,192	10,269	10,441	10,635	10,914	11,171	11,549	11,795	12,036	12,091	11,982	11,908	11,802	11,731	11,687	11,786
Change (%)		-1.18	0.85	0.94	0.35	0.76	1.67	1.86	2.62	2.35	3.38	2.13	2.04	0.46	-0.90	-0.62	-0.89	-0.60	-0.38	0.85
% 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	4,441	4,387	4,292	4,311	4,195	4,232	4,341	4,429	4,614	4,783	4,972	5,184	5,263	5,278	5,167	5,115	5,066	5,021	5,023	4,995
Change (%)		-1.22	-2.17	0.44	-2.69	0.88	2.58	2.03	4.18	3.66	3.95	4.26	1.52	0.29	-2.10	-1.01	-0.96	-0.89	0.04	-0.56
% of Revenue	43.99	43.98	42.66	42.45	41.16	41.21	41.58	41.65	42.28	42.82	43.05	43.95	43.73	43.65	43.12	42.95	42.92	42.80	42.98	42.38

Gross Operating Profit	5,654	5,589	5,769	5,845	5,997	6,037	6,100	6,206	6,300	6,388	6,577	6,611	6,773	6,813	6,815	6,793	6,736	6,710	6,664	6,791
Change (%)		-1.15	3.22	1.32	2.60	0.67	1.04	1.74	1.51	1.40	2.96	0.52	2.45	0.59	0.03	-0.32	-0.84	-0.39	-0.69	1.91
% of Revenue	56.01	56.02	57.34	57.55	58.84	58.79	58.42	58.35	57.72	57.18	56.95	56.05	56.27	56.35	56.88	57.05	57.08	57.20	57.02	57.62

SG&A	4,375	4,392	4,402	4,479	4,614	4,831	5,004	5,075	5,089	5,080	5,136	5,107	5,195	5,228	5,359	5,413	5,411	5,472	5,334	5,365
Change (%)		0.39	0.23	1.75	3.01	4.70	3.58	1.42	0.28	-0.18	1.10	-0.56	1.72	0.64	2.51	1.01	-0.04	1.13	-2.52	0.58
% of Revenue	43.34	44.03	43.75	44.10	45.27	47.04	47.93	47.72	46.63	45.47	44.47	43.30	43.16	43.24	44.73	45.46	45.85	46.65	45.64	45.52

R&D	373	422	535	551	486	434	328	336	380	390	450	428	419	393	358	362	363	391	414	426
Change (%)		13.14	26.78	2.99	-11.80	-10.70	-24.42	2.44	13.10	2.63	15.38	-4.89	-2.10	-6.21	-8.91	1.12	0.28	7.71	5.88	2.90
% of Revenue	3.69	4.23	5.32	5.43	4.77	4.23	3.14	3.16	3.48	3.49	3.90	3.63	3.48	3.25	2.99	3.04	3.08	3.33	3.54	3.61

OpEx	9,264	9,276	9,304	9,416	9,370	9,572	9,748	9,915	10,158	10,328	10,633	10,794	10,952	10,974	10,959	10,965	10,915	10,959	10,846	10,861
Change (%)		0.13	0.30	1.20	-0.49	2.16	1.84	1.71	2.45	1.67	2.95	1.51	1.46	0.20	-0.14	0.05	-0.46	0.40	-1.03	0.14
% of Revenue	91.77	92.98	92.48	92.71	91.93	93.21	93.36	93.23	93.07	92.45	92.07	91.51	90.99	90.76	91.46	92.08	92.48	93.42	92.80	92.15

Operating Income	831	700	757	740	822	697	693	720	756	843	916	1,001	1,084	1,117	1,023	943	887	772	841	925
Change (%)		-15.76	8.14	-2.25	11.08	-15.21	-0.57	3.90	5.00	11.51	8.66	9.28	8.29	3.04	-8.42	-7.82	-5.94	-12.97	8.94	9.99
% of Revenue	8.23	7.02	7.52	7.29	8.07	6.79	6.64	6.77	6.93	7.55	7.93	8.49	9.01	9.24	8.54	7.92	7.52	6.58	7.20	7.85

Interest Expense	-1	-1				0
Change (%)		-0.00
% of Revenue	-0.01	-0.01				0.00

Net Income	874	929	840	688	733	421	522	558	611	663	752	789	843	878	815	783	693	605	716	760
Change (%)		6.29	-9.58	-18.10	6.54	-42.56	23.99	6.90	9.50	8.51	13.42	4.92	6.84	4.15	-7.18	-3.93	-11.49	-12.70	18.35	6.15
% of Revenue	8.66	9.31	8.35	6.77	7.19	4.10	5.00	5.25	5.60	5.94	6.51	6.69	7.00	7.26	6.80	6.58	5.87	5.16	6.13	6.45

Source: Capital IQ

UNIRITA Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)