Laporan Laba Rugi (TTM)
Laporan Laba Rugi Unimit Engineering Public Company Limited - 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 | 872 | 795 | 736 | 647 | 543 | 467 | 363 | 379 | 489 | 709 | 897 | 1,128 | 1,213 | 1,189 | 1,154 | 1,013 | 944 | 900 | 898 | 839 |
| Change (%) | -8.80 | -7.46 | -12.07 | -16.04 | -14.04 | -22.35 | 4.43 | 29.12 | 44.95 | 26.54 | 25.73 | 7.57 | -1.99 | -2.94 | -12.22 | -6.75 | -4.66 | -0.29 | -6.51 | |
| % 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 | 752 | 672 | 590 | 493 | 398 | 340 | 278 | 313 | 413 | 589 | 750 | 917 | 970 | 945 | 911 | 823 | 801 | 755 | 760 | 709 |
| Change (%) | -10.63 | -12.14 | -16.48 | -19.23 | -14.60 | -18.19 | 12.68 | 31.73 | 42.56 | 27.44 | 22.32 | 5.73 | -2.60 | -3.59 | -9.62 | -2.71 | -5.68 | 0.60 | -6.77 | |
| % of Revenue | 86.20 | 84.47 | 80.20 | 76.17 | 73.28 | 72.80 | 76.70 | 82.75 | 84.43 | 83.04 | 83.63 | 81.37 | 79.98 | 79.48 | 78.94 | 81.28 | 84.80 | 83.90 | 84.65 | 84.41 |
| Gross Operating Profit | 120 | 123 | 146 | 154 | 145 | 127 | 85 | 65 | 76 | 120 | 147 | 210 | 243 | 244 | 243 | 190 | 144 | 145 | 138 | 131 |
| Change (%) | 2.60 | 18.02 | 5.81 | -5.85 | -12.48 | -33.48 | -22.72 | 16.60 | 57.90 | 22.11 | 43.10 | 15.59 | 0.43 | -0.39 | -21.97 | -24.29 | 1.02 | -4.97 | -5.06 | |
| % of Revenue | 13.80 | 15.53 | 19.80 | 23.83 | 26.72 | 27.20 | 23.30 | 17.25 | 15.57 | 16.96 | 16.37 | 18.63 | 20.02 | 20.52 | 21.06 | 18.72 | 15.20 | 16.10 | 15.35 | 15.59 |
| SG&A | 112 | 85 | 79 | 92 | 89 | 91 | 91 | 89 | 89 | 91 | 93 | 99 | 102 | 127 | 131 | 135 | 137 | 119 | 121 | 119 |
| Change (%) | -24.05 | -7.65 | 16.51 | -2.93 | 1.95 | 0.23 | -1.87 | -0.32 | 2.57 | 1.72 | 6.69 | 3.32 | 23.56 | 3.53 | 3.04 | 1.77 | -13.67 | 2.33 | -1.69 | |
| % of Revenue | 12.89 | 10.73 | 10.71 | 14.20 | 16.41 | 19.46 | 25.12 | 23.61 | 18.22 | 12.90 | 10.37 | 8.80 | 8.45 | 10.65 | 11.36 | 13.34 | 14.56 | 13.18 | 13.53 | 14.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 864 | 757 | 669 | 594 | 502 | 463 | 419 | 456 | 559 | 726 | 871 | 1,032 | 1,078 | 1,071 | 1,042 | 958 | 938 | 874 | 881 | 828 |
| Change (%) | -12.37 | -11.64 | -11.18 | -15.58 | -7.76 | -9.39 | 8.79 | 22.66 | 29.75 | 19.96 | 18.47 | 4.53 | -0.65 | -2.75 | -8.03 | -2.08 | -6.85 | 0.84 | -6.07 | |
| % of Revenue | 99.09 | 95.21 | 90.91 | 91.83 | 92.34 | 99.08 | 115.61 | 120.44 | 114.41 | 102.41 | 97.10 | 91.49 | 88.91 | 90.13 | 90.31 | 94.62 | 99.36 | 97.08 | 98.18 | 98.64 |
| Operating Income | 8 | 38 | 67 | 53 | 42 | 4 | -57 | -77 | -70 | -17 | 26 | 96 | 134 | 117 | 112 | 54 | 6 | 26 | 16 | 11 |
| Change (%) | 378.99 | 75.49 | -20.95 | -21.28 | -89.66 | -1,415.27 | 36.78 | -8.98 | -75.71 | -252.19 | 268.14 | 40.21 | -12.78 | -4.62 | -51.28 | -88.89 | 334.65 | -37.86 | -30.12 | |
| % of Revenue | 0.91 | 4.79 | 9.09 | 8.17 | 7.66 | 0.92 | -15.61 | -20.44 | -14.41 | -2.41 | 2.90 | 8.51 | 11.09 | 9.87 | 9.69 | 5.38 | 0.64 | 2.92 | 1.82 | 1.36 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | -11.80 | -7.22 | -7.78 | -8.44 | -10.26 | -10.27 | 123.40 | 57.52 | 36.46 | 27.29 | -3.12 | -3.01 | 0.06 | 4.87 | -52.14 | 136.28 | 7.91 | 2.77 | -2.69 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 | -0.06 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.02 | -0.06 | -0.06 | -0.07 | -0.07 |
| Net Income | 75 | 36 | 58 | 55 | 45 | 14 | -50 | -68 | -66 | -14 | 24 | 99 | 134 | 106 | 112 | 49 | -12 | -31 | -47 | -62 |
| Change (%) | -52.02 | 61.15 | -4.75 | -18.05 | -69.72 | -468.28 | 36.03 | -3.78 | -78.36 | -268.06 | 312.14 | 35.65 | -21.13 | 6.35 | -56.01 | -125.11 | 153.28 | 49.34 | 30.99 | |
| % of Revenue | 8.58 | 4.51 | 7.86 | 8.51 | 8.31 | 2.93 | -13.88 | -18.08 | -13.47 | -2.01 | 2.67 | 8.76 | 11.04 | 8.89 | 9.74 | 4.88 | -1.31 | -3.49 | -5.23 | -7.33 |
Source: Capital IQ
