Laporan Laba Rugi U10 - TTM - UOB-Kay Hian Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UOB-Kay Hian Holdings Limited 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	481	537	572	606	598	590	544	498	477	456	474	491	515	539	560	581	606	632	643	655
Change (%)		11.53	6.51	6.11	-1.39	-1.41	-7.79	-8.45	-4.16	-4.34	3.82	3.68	4.87	4.64	3.90	3.76	4.36	4.17	1.84	1.80
% 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	95	115	126	138	133	128	114	99	90	81	79	76	74	72	73	74	80	87	93	99
Change (%)		21.31	9.76	8.89	-3.47	-3.60	-11.15	-12.55	-9.23	-10.17	-3.08	-3.18	-2.80	-2.88	1.19	1.18	9.11	8.35	7.20	6.72
% of Revenue	19.72	21.45	22.10	22.68	22.20	21.71	20.92	19.99	18.93	17.78	16.59	15.49	14.36	13.33	12.98	12.66	13.23	13.77	14.49	15.19

Gross Operating Profit	386	422	445	469	465	462	430	398	387	375	395	415	441	467	487	508	526	545	550	555
Change (%)		9.12	5.62	5.32	-0.78	-0.79	-6.86	-7.37	-2.89	-2.98	5.32	5.05	6.27	5.90	4.32	4.14	3.67	3.54	0.98	0.97
% of Revenue	80.28	78.55	77.90	77.32	77.80	78.29	79.08	80.01	81.07	82.22	83.41	84.51	85.64	86.67	87.02	87.34	86.77	86.23	85.51	84.81

SG&A	174	175	185	196	198	201	192	182	170	158	160	162	171	180	192	204	213	222	221	221
Change (%)		0.14	6.00	5.66	1.42	1.40	-4.71	-4.94	-6.76	-7.25	1.45	1.43	5.46	5.18	6.81	6.37	4.28	4.11	-0.30	-0.30
% of Revenue	36.25	32.55	32.39	32.25	33.17	34.12	35.26	36.61	35.62	34.54	33.74	33.01	33.20	33.37	34.30	35.17	35.14	35.12	34.38	33.67

R&D
Change (%)
% of Revenue

OpEx	334	368	394	419	426	433	412	391	366	342	347	352	353	353	354	354	375	395	401	407
Change (%)		10.18	6.94	6.49	1.65	1.62	-4.87	-5.11	-6.22	-6.63	1.46	1.44	0.15	0.15	0.15	0.15	5.80	5.49	1.45	1.43
% of Revenue	69.41	68.57	68.85	69.10	71.23	73.42	75.75	78.51	76.83	74.99	73.28	71.69	68.47	65.52	63.16	60.96	61.81	62.58	62.34	62.11

Operating Income	147	169	178	187	172	157	132	107	111	114	127	139	162	186	206	227	232	236	242	248
Change (%)		14.57	5.57	5.27	-8.19	-8.92	-15.88	-18.88	3.36	3.25	10.92	9.85	16.82	14.40	11.04	9.94	2.10	2.05	2.49	2.43
% of Revenue	30.59	31.43	31.15	30.90	28.77	26.58	24.25	21.49	23.17	25.01	26.72	28.31	31.53	34.48	36.84	39.04	38.19	37.42	37.66	37.89

Interest Expense
Change (%)
% of Revenue

Net Income	138	159	168	176	164	152	131	111	106	102	111	119	145	170	193	215	220	224	217	210
Change (%)		15.75	5.35	5.08	-6.97	-7.49	-13.58	-15.71	-3.96	-4.12	8.62	7.93	21.32	17.57	13.09	11.57	2.16	2.11	-3.27	-3.38
% of Revenue	28.62	29.71	29.38	29.10	27.45	25.76	24.14	22.23	22.28	22.33	23.36	24.32	28.13	31.61	34.40	36.99	36.21	35.49	33.71	31.99

Source: Capital IQ

UOB-Kay Hian Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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