Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unison Co., Ltd. - Equity Right 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 | 84,146 | 80,168 | 85,014 | 121,765 | 139,351 | 149,660 | 139,728 | 156,290 | 162,714 | 239,179 | 224,131 | 179,903 | 173,284 | 107,739 | 95,059 | 72,094 | 50,874 | 25,733 | 26,351 | 34,402 |
| Change (%) | -4.73 | 6.04 | 43.23 | 14.44 | 7.40 | -6.64 | 11.85 | 4.11 | 46.99 | -6.29 | -19.73 | -3.68 | -37.82 | -11.77 | -24.16 | -29.43 | -49.42 | 2.40 | 30.55 | |
| % 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 | 77,977 | 75,389 | 79,648 | 107,360 | 119,242 | 126,093 | 122,568 | 142,177 | 153,253 | 219,634 | 201,314 | 165,091 | 157,440 | 109,821 | 101,353 | 75,158 | 55,329 | 23,986 | 22,734 | 29,654 |
| Change (%) | -3.32 | 5.65 | 34.79 | 11.07 | 5.75 | -2.80 | 16.00 | 7.79 | 43.31 | -8.34 | -17.99 | -4.63 | -30.25 | -7.71 | -25.85 | -26.38 | -56.65 | -5.22 | 30.44 | |
| % of Revenue | 92.67 | 94.04 | 93.69 | 88.17 | 85.57 | 84.25 | 87.72 | 90.97 | 94.19 | 91.83 | 89.82 | 91.77 | 90.86 | 101.93 | 106.62 | 104.25 | 108.76 | 93.21 | 86.28 | 86.20 |
| Gross Operating Profit | 6,169 | 4,779 | 5,366 | 14,405 | 20,109 | 23,566 | 17,160 | 14,113 | 9,461 | 19,545 | 22,817 | 14,812 | 15,844 | -2,081 | -6,294 | -3,064 | -4,455 | 1,748 | 3,616 | 4,747 |
| Change (%) | -22.54 | 12.29 | 168.45 | 39.60 | 17.19 | -27.19 | -17.75 | -32.96 | 106.59 | 16.74 | -35.08 | 6.97 | -113.14 | 202.38 | -51.32 | 45.39 | -139.23 | 106.94 | 31.27 | |
| % of Revenue | 7.33 | 5.96 | 6.31 | 11.83 | 14.43 | 15.75 | 12.28 | 9.03 | 5.81 | 8.17 | 10.18 | 8.23 | 9.14 | -1.93 | -6.62 | -4.25 | -8.76 | 6.79 | 13.72 | 13.80 |
| SG&A | 12,899 | 11,441 | 11,756 | 12,845 | 12,658 | 14,762 | 14,632 | 14,697 | 14,694 | 12,863 | 12,160 | 11,555 | 11,464 | 12,614 | 13,074 | 12,573 | 11,993 | 11,145 | 10,198 | 16,721 |
| Change (%) | -11.30 | 2.75 | 9.26 | -1.46 | 16.63 | -0.88 | 0.44 | -0.02 | -12.46 | -5.47 | -4.98 | -0.78 | 10.03 | 3.65 | -3.83 | -4.62 | -7.07 | -8.50 | 63.96 | |
| % of Revenue | 15.33 | 14.27 | 13.83 | 10.55 | 9.08 | 9.86 | 10.47 | 9.40 | 9.03 | 5.38 | 5.43 | 6.42 | 6.62 | 11.71 | 13.75 | 17.44 | 23.57 | 43.31 | 38.70 | 48.60 |
| R&D | 5,099 | 4,237 | 4,148 | 4,234 | 4,107 | 4,619 | 4,656 | 5,471 | 5,582 | 4,351 | 4,227 | 3,084 | 2,825 | 3,570 | 3,467 | 3,531 | 3,267 | 3,033 | 2,993 | 2,748 |
| Change (%) | -16.90 | -2.12 | 2.08 | -2.98 | 12.45 | 0.80 | 17.52 | 2.03 | -22.05 | -2.85 | -27.05 | -8.38 | 26.37 | -2.90 | 1.86 | -7.48 | -7.19 | -1.31 | -8.19 | |
| % of Revenue | 6.06 | 5.29 | 4.88 | 3.48 | 2.95 | 3.09 | 3.33 | 3.50 | 3.43 | 1.82 | 1.89 | 1.71 | 1.63 | 3.31 | 3.65 | 4.90 | 6.42 | 11.78 | 11.36 | 7.99 |
| OpEx | 96,401 | 91,940 | 96,448 | 125,494 | 137,197 | 146,407 | 142,810 | 163,362 | 174,630 | 238,012 | 218,984 | 181,070 | 173,102 | 127,367 | 119,220 | 92,574 | 71,900 | 39,398 | 37,098 | 50,230 |
| Change (%) | -4.63 | 4.90 | 30.12 | 9.33 | 6.71 | -2.46 | 14.39 | 6.90 | 36.30 | -7.99 | -17.31 | -4.40 | -26.42 | -6.40 | -22.35 | -22.33 | -45.20 | -5.84 | 35.40 | |
| % of Revenue | 114.56 | 114.68 | 113.45 | 103.06 | 98.45 | 97.83 | 102.21 | 104.52 | 107.32 | 99.51 | 97.70 | 100.65 | 99.90 | 118.22 | 125.42 | 128.41 | 141.33 | 153.10 | 140.79 | 146.01 |
| Operating Income | -12,255 | -11,772 | -11,434 | -3,729 | 2,154 | 3,252 | -3,082 | -7,072 | -11,916 | 1,167 | 5,147 | -1,167 | 182 | -19,628 | -24,161 | -20,480 | -21,026 | -13,665 | -10,748 | -15,828 |
| Change (%) | -3.94 | -2.87 | -67.39 | -157.77 | 50.97 | -194.77 | 129.44 | 68.51 | -109.79 | 341.21 | -122.67 | -115.57 | -10,901.34 | 23.10 | -15.24 | 2.66 | -35.01 | -21.35 | 47.27 | |
| % of Revenue | -14.56 | -14.68 | -13.45 | -3.06 | 1.55 | 2.17 | -2.21 | -4.52 | -7.32 | 0.49 | 2.30 | -0.65 | 0.10 | -18.22 | -25.42 | -28.41 | -41.33 | -53.10 | -40.79 | -46.01 |
| Interest Expense | -7,467 | -7,545 | -7,298 | -7,004 | -6,533 | -6,498 | -6,490 | -6,647 | -6,840 | -7,132 | -7,315 | -7,579 | -8,521 | -9,595 | -10,682 | -11,407 | -11,506 | -11,447 | -11,126 | -11,159 |
| Change (%) | 1.04 | -3.28 | -4.03 | -6.71 | -0.54 | -0.12 | 2.41 | 2.91 | 4.27 | 2.56 | 3.61 | 12.44 | 12.60 | 11.33 | 6.79 | 0.87 | -0.51 | -2.80 | 0.29 | |
| % of Revenue | -8.87 | -9.41 | -8.58 | -5.75 | -4.69 | -4.34 | -4.64 | -4.25 | -4.20 | -2.98 | -3.26 | -4.21 | -4.92 | -8.91 | -11.24 | -15.82 | -22.62 | -44.48 | -42.22 | -32.44 |
| Net Income | -11,165 | -23,414 | -24,270 | -12,240 | -6,315 | -1,294 | -5,004 | -17,291 | -20,036 | -13,092 | -11,564 | -13,464 | -11,946 | -26,137 | -30,900 | -28,877 | -29,524 | -22,550 | -18,360 | -19,265 |
| Change (%) | 109.71 | 3.65 | -49.57 | -48.41 | -79.50 | 286.56 | 245.56 | 15.88 | -34.66 | -11.67 | 16.43 | -11.27 | 118.80 | 18.22 | -6.55 | 2.24 | -23.62 | -18.58 | 4.93 | |
| % of Revenue | -13.27 | -29.21 | -28.55 | -10.05 | -4.53 | -0.86 | -3.58 | -11.06 | -12.31 | -5.47 | -5.16 | -7.48 | -6.89 | -24.26 | -32.51 | -40.05 | -58.03 | -87.63 | -69.67 | -56.00 |
Source: Capital IQ
