Laporan Laba Rugi (TTM)
Laporan Laba Rugi United Renewable Energy Co., Ltd. - Depositary Receipt (Common Stock) 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 | 13,675 | 12,511 | 12,529 | 12,906 | 12,895 | 14,302 | 15,980 | 16,213 | 17,455 | 18,808 | 18,803 | 17,862 | 15,747 | 12,516 | 9,330 | 7,737 | 6,439 | 5,784 | 5,272 | 4,607 |
| Change (%) | -8.51 | 0.14 | 3.01 | -0.09 | 10.92 | 11.73 | 1.46 | 7.66 | 7.75 | -0.03 | -5.00 | -11.85 | -20.51 | -25.46 | -17.07 | -16.78 | -10.17 | -8.85 | -12.61 | |
| % 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 | 14,367 | 13,388 | 13,172 | 13,121 | 13,141 | 13,574 | 14,451 | 14,548 | 15,533 | 16,666 | 17,059 | 16,506 | 15,733 | 14,284 | 11,519 | 9,874 | 7,686 | 5,146 | 4,617 | 4,244 |
| Change (%) | -6.82 | -1.61 | -0.38 | 0.15 | 3.29 | 6.47 | 0.67 | 6.77 | 7.29 | 2.36 | -3.25 | -4.68 | -9.21 | -19.36 | -14.28 | -22.16 | -33.04 | -10.27 | -8.09 | |
| % of Revenue | 105.06 | 107.01 | 105.13 | 101.67 | 101.91 | 94.90 | 90.44 | 89.74 | 88.99 | 88.61 | 90.73 | 92.40 | 99.91 | 114.12 | 123.47 | 127.61 | 119.36 | 88.97 | 87.58 | 92.11 |
| Gross Operating Profit | -692 | -876 | -643 | -215 | -246 | 729 | 1,528 | 1,664 | 1,922 | 2,142 | 1,744 | 1,357 | 14 | -1,768 | -2,189 | -2,136 | -1,247 | 638 | 655 | 364 |
| Change (%) | 26.69 | -26.68 | -66.50 | 14.31 | -396.19 | 109.70 | 8.89 | 15.50 | 11.45 | -18.60 | -22.20 | -99.00 | -13,124.83 | 23.85 | -2.43 | -41.65 | -151.18 | 2.62 | -44.44 | |
| % of Revenue | -5.06 | -7.01 | -5.13 | -1.67 | -1.91 | 5.10 | 9.56 | 10.26 | 11.01 | 11.39 | 9.27 | 7.60 | 0.09 | -14.12 | -23.47 | -27.61 | -19.36 | 11.03 | 12.42 | 7.89 |
| SG&A | 1,614 | 1,583 | 1,551 | 1,559 | 1,504 | 1,346 | 1,193 | 1,087 | 946 | 1,333 | 1,369 | 1,406 | 1,500 | 1,124 | 1,078 | 965 | 949 | 784 | 744 | 728 |
| Change (%) | -1.96 | -2.04 | 0.52 | -3.52 | -10.53 | -11.33 | -8.86 | -12.99 | 40.86 | 2.71 | 2.71 | 6.70 | -25.10 | -4.02 | -10.51 | -1.64 | -17.39 | -5.13 | -2.07 | |
| % of Revenue | 11.81 | 12.65 | 12.38 | 12.08 | 11.66 | 9.41 | 7.47 | 6.71 | 5.42 | 7.09 | 7.28 | 7.87 | 9.53 | 8.98 | 11.56 | 12.47 | 14.74 | 13.56 | 14.11 | 15.81 |
| R&D | 205 | 177 | 159 | 130 | 117 | 101 | 92 | 86 | 78 | 70 | 69 | 71 | 68 | 88 | 91 | 92 | 98 | 82 | 79 | 79 |
| Change (%) | -13.82 | -9.89 | -18.26 | -10.28 | -13.22 | -9.47 | -6.59 | -9.10 | -9.73 | -1.85 | 2.73 | -3.63 | 28.88 | 3.36 | 0.51 | 6.72 | -15.59 | -3.97 | -0.21 | |
| % of Revenue | 1.50 | 1.41 | 1.27 | 1.01 | 0.91 | 0.71 | 0.57 | 0.53 | 0.45 | 0.37 | 0.37 | 0.40 | 0.43 | 0.70 | 0.98 | 1.18 | 1.52 | 1.43 | 1.50 | 1.72 |
| OpEx | 17,929 | 17,125 | 16,859 | 16,775 | 16,740 | 15,123 | 15,839 | 15,824 | 17,004 | 18,069 | 18,497 | 17,983 | 16,957 | 15,496 | 12,689 | 10,930 | 8,733 | 6,013 | 5,441 | 5,051 |
| Change (%) | -4.48 | -1.56 | -0.50 | -0.21 | -9.66 | 4.73 | -0.09 | 7.46 | 6.26 | 2.37 | -2.78 | -5.70 | -8.62 | -18.12 | -13.86 | -20.11 | -31.15 | -9.52 | -7.16 | |
| % of Revenue | 131.10 | 136.88 | 134.56 | 129.98 | 129.82 | 105.74 | 99.12 | 97.60 | 97.42 | 96.07 | 98.37 | 100.67 | 107.69 | 123.81 | 136.00 | 141.27 | 135.62 | 103.95 | 103.19 | 109.63 |
| Operating Income | -4,253 | -4,614 | -4,330 | -3,870 | -3,845 | -821 | 141 | 388 | 451 | 739 | 306 | -120 | -1,211 | -2,980 | -3,359 | -3,193 | -2,294 | -229 | -168 | -444 |
| Change (%) | 8.48 | -6.17 | -10.63 | -0.64 | -78.65 | -117.15 | 175.89 | 16.12 | 63.88 | -58.62 | -139.29 | 907.26 | 146.14 | 12.73 | -4.94 | -28.17 | -90.03 | -26.34 | 163.48 | |
| % of Revenue | -31.10 | -36.88 | -34.56 | -29.98 | -29.82 | -5.74 | 0.88 | 2.40 | 2.58 | 3.93 | 1.63 | -0.67 | -7.69 | -23.81 | -36.00 | -41.27 | -35.62 | -3.95 | -3.19 | -9.63 |
| Interest Expense | -741 | -652 | -576 | -487 | -438 | -391 | -349 | -324 | -278 | -277 | -294 | -314 | -338 | -351 | -338 | -362 | -383 | -442 | -456 | -436 |
| Change (%) | -11.97 | -11.63 | -15.55 | -10.04 | -10.73 | -10.68 | -7.20 | -14.07 | -0.47 | 6.21 | 6.68 | 7.84 | 3.72 | -3.83 | 7.32 | 5.65 | 15.42 | 3.24 | -4.38 | |
| % of Revenue | -5.42 | -5.21 | -4.60 | -3.77 | -3.39 | -2.73 | -2.18 | -2.00 | -1.59 | -1.47 | -1.56 | -1.76 | -2.15 | -2.80 | -3.62 | -4.68 | -5.94 | -7.64 | -8.65 | -9.46 |
| Net Income | -4,177 | -6,139 | -5,972 | -5,556 | -5,789 | -1,288 | -155 | 244 | 527 | 994 | 436 | -144 | -1,704 | -3,889 | -4,206 | -4,642 | -4,078 | -2,134 | -2,039 | -1,628 |
| Change (%) | 46.96 | -2.72 | -6.96 | 4.19 | -77.75 | -87.96 | -257.08 | 116.41 | 88.42 | -56.13 | -132.94 | 1,086.95 | 128.20 | 8.14 | 10.38 | -12.15 | -47.67 | -4.45 | -20.16 | |
| % of Revenue | -30.55 | -49.07 | -47.66 | -43.05 | -44.89 | -9.01 | -0.97 | 1.50 | 3.02 | 5.28 | 2.32 | -0.80 | -10.82 | -31.07 | -45.08 | -60.00 | -63.34 | -36.90 | -38.68 | -35.34 |
Source: Capital IQ
