Laporan Laba Rugi 3979 - TTM - Uluru.Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Uluru.Co.,Ltd. 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	2,707	2,946	3,219	3,509	3,730	3,929	4,029	4,166	4,367	4,575	4,862	5,092	5,243	5,468	5,938	6,130	6,336	6,583	6,701	6,915
Change (%)		8.83	9.27	9.01	6.30	5.34	2.55	3.40	4.82	4.76	6.27	4.73	2.97	4.29	8.59	3.23	3.36	3.90	1.79	3.19
% 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	852	908	976	1,059	1,114	1,179	1,190	1,207	1,253	1,284	1,368	1,406	1,427	1,488	1,689	1,803	1,913	2,026	2,026	2,047
Change (%)		6.57	7.49	8.50	5.19	5.83	0.93	1.43	3.81	2.47	6.54	2.78	1.49	4.27	13.54	6.72	6.10	5.91	0.00	1.01
% of Revenue	31.47	30.82	30.32	30.18	29.87	30.01	29.54	28.97	28.69	28.07	28.14	27.61	27.22	27.21	28.45	29.41	30.19	30.78	30.23	29.60

Gross Operating Profit	1,855	2,038	2,243	2,450	2,616	2,750	2,839	2,959	3,114	3,291	3,494	3,686	3,816	3,980	4,248	4,327	4,423	4,557	4,675	4,868
Change (%)		9.87	10.06	9.23	6.78	5.12	3.24	4.23	5.24	5.68	6.17	5.50	3.53	4.30	6.75	1.85	2.22	3.03	2.59	4.13
% of Revenue	68.53	69.18	69.68	69.82	70.13	69.99	70.46	71.03	71.31	71.93	71.86	72.39	72.78	72.79	71.55	70.59	69.81	69.22	69.77	70.40

SG&A	2,025	2,054	2,108	2,292	2,506	2,743	3,080	3,267	3,414	3,470	3,485	3,392	3,255	3,152	2,924	3,182	3,449	3,675	3,912	4,036
Change (%)		1.43	2.63	8.73	9.34	9.46	12.29	6.07	4.50	1.64	0.43	-2.67	-4.04	-3.16	-7.23	8.82	8.39	6.55	6.45	3.17
% of Revenue	74.81	69.72	65.49	65.32	67.18	69.81	76.45	78.42	78.18	75.85	71.68	66.61	62.08	57.64	49.25	51.91	54.43	55.83	58.38	58.37

R&D
Change (%)
% of Revenue

OpEx	2,877	2,962	3,084	3,351	3,620	3,922	4,270	4,474	4,667	4,754	4,853	4,798	4,682	4,640	4,614	4,985	5,362	5,701	5,938	6,082
Change (%)		2.95	4.12	8.66	8.03	8.34	8.87	4.78	4.31	1.86	2.08	-1.13	-2.42	-0.90	-0.57	8.05	7.56	6.32	4.16	2.43
% of Revenue	106.28	100.54	95.81	95.50	97.05	99.82	105.98	107.39	106.87	103.91	99.81	94.23	89.30	84.86	77.70	81.32	84.63	86.60	88.61	87.97

Operating Income	-170	-16	135	158	110	7	-241	-308	-300	-179	9	294	561	828	1,324	1,145	974	882	763	832
Change (%)		-90.59	-943.75	17.04	-30.38	-93.64	-3,542.86	27.80	-2.60	-40.33	-105.03	3,166.67	90.82	47.59	59.94	-13.54	-14.93	-9.45	-13.49	9.06
% of Revenue	-6.28	-0.54	4.19	4.50	2.95	0.18	-5.98	-7.39	-6.87	-3.91	0.19	5.77	10.70	15.14	22.30	18.68	15.37	13.40	11.39	12.03

Interest Expense															-1				-1	-1
Change (%)																				41.70
% of Revenue															-0.01				-0.01	-0.02

Net Income	-187	-81	42	29	-43	-116	-64	-102	-59	33	-45	158	330	517	720	612	511	451	458	602
Change (%)		-56.68	-151.85	-30.95	-248.28	169.77	-44.83	59.38	-42.16	-155.93	-236.36	-451.11	108.86	56.67	39.29	-15.01	-16.50	-11.74	1.55	31.53
% of Revenue	-6.91	-2.75	1.30	0.83	-1.15	-2.95	-1.59	-2.45	-1.35	0.72	-0.93	3.10	6.29	9.46	12.13	9.98	8.07	6.85	6.83	8.71

Source: Capital IQ

Uluru.Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)