Laporan Laba Rugi 9888 - TTM - UEX, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UEX, 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	53,958	50,694	49,379	46,969	46,345	46,200	45,524	49,127	51,524	52,776	53,829	53,593	53,456	53,232	52,113	51,194	50,706	50,605	50,280	50,204
Change (%)		-6.05	-2.59	-4.88	-1.33	-0.31	-1.46	7.91	4.88	2.43	2.00	-0.44	-0.26	-0.42	-2.10	-1.76	-0.95	-0.20	-0.64	-0.15
% 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	46,236	43,477	42,321	39,782	38,635	37,657	36,300	38,762	40,357	41,123	41,880	42,113	42,487	42,760	42,164	41,587	41,213	41,060	40,767	40,744
Change (%)		-5.97	-2.66	-6.00	-2.88	-2.53	-3.60	6.78	4.11	1.90	1.84	0.56	0.89	0.64	-1.39	-1.37	-0.90	-0.37	-0.71	-0.06
% of Revenue	85.69	85.76	85.71	84.70	83.36	81.51	79.74	78.90	78.33	77.92	77.80	78.58	79.48	80.33	80.91	81.23	81.28	81.14	81.08	81.16

Gross Operating Profit	7,722	7,217	7,058	7,187	7,710	8,543	9,224	10,365	11,167	11,653	11,949	11,480	10,969	10,472	9,949	9,607	9,493	9,545	9,513	9,460
Change (%)		-6.54	-2.20	1.83	7.28	10.80	7.97	12.37	7.74	4.35	2.54	-3.93	-4.45	-4.53	-4.99	-3.44	-1.19	0.55	-0.34	-0.56
% of Revenue	14.31	14.24	14.29	15.30	16.64	18.49	20.26	21.10	21.67	22.08	22.20	21.42	20.52	19.67	19.09	18.77	18.72	18.86	18.92	18.84

SG&A	6,971	6,767	6,611	6,619	6,792	6,947	7,102	7,346	7,503	7,562	7,676	7,657	7,631	7,707	7,865	7,813	7,839	7,884	7,742	7,849
Change (%)		-2.93	-2.31	0.12	2.61	2.28	2.23	3.44	2.14	0.79	1.51	-0.25	-0.34	1.00	2.05	-0.66	0.33	0.57	-1.80	1.38
% of Revenue	12.92	13.35	13.39	14.09	14.66	15.04	15.60	14.95	14.56	14.33	14.26	14.29	14.28	14.48	15.09	15.26	15.46	15.58	15.40	15.63

R&D
Change (%)
% of Revenue

OpEx	53,207	50,244	48,932	46,401	45,427	44,604	43,402	46,108	47,860	48,685	49,556	49,770	50,118	50,467	50,029	49,400	49,052	48,944	48,509	48,593
Change (%)		-5.57	-2.61	-5.17	-2.10	-1.81	-2.69	6.23	3.80	1.72	1.79	0.43	0.70	0.70	-0.87	-1.26	-0.70	-0.22	-0.89	0.17
% of Revenue	98.61	99.11	99.09	98.79	98.02	96.55	95.34	93.85	92.89	92.25	92.06	92.87	93.76	94.81	96.00	96.50	96.74	96.72	96.48	96.79

Operating Income	751	450	447	568	918	1,596	2,122	3,019	3,664	4,091	4,273	3,823	3,338	2,765	2,084	1,794	1,654	1,661	1,771	1,611
Change (%)		-40.08	-0.67	27.07	61.62	73.86	32.96	42.27	21.36	11.65	4.45	-10.53	-12.69	-17.17	-24.63	-13.92	-7.80	0.42	6.62	-9.03
% of Revenue	1.39	0.89	0.91	1.21	1.98	3.45	4.66	6.15	7.11	7.75	7.94	7.13	6.24	5.19	4.00	3.50	3.26	3.28	3.52	3.21

Interest Expense	-112	-112	-113	-113	-111	-109	-107	-106	-113	-122	-129	-135	-134	-127	-133	-126	-124	-127	-124	-146
Change (%)		-0.00	0.89	-0.00	-1.77	-1.80	-1.83	-0.93	6.60	7.96	5.74	4.65	-0.74	-5.22	4.72	-5.26	-1.59	2.42	-2.36	17.74
% of Revenue	-0.21	-0.22	-0.23	-0.24	-0.24	-0.24	-0.24	-0.22	-0.22	-0.23	-0.24	-0.25	-0.25	-0.24	-0.26	-0.25	-0.24	-0.25	-0.25	-0.29

Net Income	403	195	220	361	572	1,060	1,400	2,098	2,554	2,732	2,827	2,536	2,169	1,786	1,296	1,058	858	959	927	687
Change (%)		-51.61	12.82	64.09	58.45	85.31	32.08	49.86	21.73	6.97	3.48	-10.29	-14.47	-17.66	-27.44	-18.36	-18.90	11.77	-3.34	-25.89
% of Revenue	0.75	0.38	0.45	0.77	1.23	2.29	3.08	4.27	4.96	5.18	5.25	4.73	4.06	3.36	2.49	2.07	1.69	1.90	1.84	1.37

Source: Capital IQ

UEX, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)