Laporan Laba Rugi 3984 - TTM - User Local, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi User Local, 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	1,758	1,864	1,970	2,088	2,233	2,378	2,528	2,683	2,835	2,989	3,140	3,288	3,442	3,595	3,754	3,907	4,058	4,224	4,394	4,582
Change (%)		6.03	5.69	5.99	6.94	6.49	6.31	6.13	5.67	5.43	5.05	4.71	4.68	4.45	4.42	4.08	3.86	4.09	4.02	4.28
% 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	169	177	183	196	194	196	201	205	212	226	225	237	261	281	313	339	357	388	425	462
Change (%)		4.73	3.39	7.10	-1.02	1.03	2.55	1.99	3.41	6.60	-0.44	5.33	10.13	7.66	11.39	8.31	5.20	8.80	9.53	8.76
% of Revenue	9.61	9.50	9.29	9.39	8.69	8.24	7.95	7.64	7.48	7.56	7.17	7.21	7.58	7.82	8.34	8.68	8.79	9.19	9.67	10.09

Gross Operating Profit	1,589	1,687	1,787	1,892	2,039	2,182	2,327	2,478	2,623	2,763	2,915	3,051	3,181	3,314	3,441	3,568	3,701	3,836	3,969	4,120
Change (%)		6.17	5.93	5.88	7.77	7.01	6.65	6.49	5.85	5.34	5.50	4.67	4.26	4.18	3.83	3.69	3.73	3.64	3.46	3.81
% of Revenue	90.39	90.50	90.71	90.61	91.31	91.76	92.05	92.36	92.52	92.44	92.83	92.79	92.42	92.18	91.66	91.32	91.21	90.81	90.33	89.91

SG&A	861	910	950	1,037	1,135	1,207	1,338	1,454	1,544	1,640	1,671	1,679	1,712	1,753	1,767	1,840	1,892	1,964	2,063	2,154
Change (%)		5.69	4.40	9.16	9.45	6.34	10.85	8.67	6.19	6.22	1.89	0.48	1.97	2.39	0.80	4.13	2.84	3.80	5.04	4.42
% of Revenue	48.98	48.82	48.22	49.66	50.83	50.76	52.93	54.19	54.46	54.87	53.22	51.06	49.74	48.76	47.07	47.09	46.63	46.50	46.95	47.02

R&D
Change (%)
% of Revenue

OpEx	1,030	1,087	1,133	1,233	1,329	1,403	1,539	1,659	1,756	1,866	1,896	1,916	1,973	2,034	2,080	2,179	2,249	2,352	2,488	2,616
Change (%)		5.53	4.23	8.83	7.79	5.57	9.69	7.80	5.85	6.26	1.61	1.05	2.97	3.09	2.26	4.76	3.20	4.59	5.78	5.16
% of Revenue	58.59	58.32	57.51	59.05	59.52	59.00	60.88	61.83	61.94	62.43	60.38	58.27	57.32	56.58	55.41	55.77	55.42	55.68	56.63	57.10

Operating Income	728	777	837	855	904	975	989	1,024	1,079	1,123	1,244	1,372	1,469	1,561	1,674	1,728	1,809	1,872	1,906	1,966
Change (%)		6.73	7.72	2.15	5.73	7.85	1.44	3.54	5.37	4.08	10.77	10.29	7.07	6.26	7.24	3.23	4.69	3.48	1.80	3.14
% of Revenue	41.41	41.68	42.49	40.95	40.48	41.00	39.12	38.17	38.06	37.57	39.62	41.73	42.68	43.42	44.59	44.23	44.58	44.32	43.37	42.90

Interest Expense
Change (%)
% of Revenue

Net Income	445	492	524	615	661	727	754	721	758	788	796	954	1,024	1,089	1,220	1,185	1,248	1,284	1,333	1,429
Change (%)		10.56	6.50	17.37	7.48	9.98	3.71	-4.38	5.13	3.96	1.02	19.85	7.34	6.35	12.03	-2.87	5.35	2.85	3.85	7.20
% of Revenue	25.31	26.39	26.60	29.45	29.60	30.57	29.83	26.87	26.74	26.36	25.35	29.01	29.75	30.29	32.50	30.33	30.77	30.40	30.35	31.20

Source: Capital IQ

User Local, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)