Laporan Laba Rugi UP-R - TTM - Union Plastic Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Plastic 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	513	509	518	591	567	566	574	565	607	626	640	659	654	684	674	673	679	648	635	634
Change (%)		-0.72	1.77	14.03	-4.09	-0.08	1.36	-1.65	7.59	3.05	2.32	2.91	-0.74	4.55	-1.42	-0.17	0.84	-4.59	-1.92	-0.25
% 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	532	513	507	533	523	524	523	517	546	567	581	601	597	611	606	601	602	581	566	565
Change (%)		-3.62	-1.24	5.32	-1.96	0.12	-0.05	-1.13	5.52	3.78	2.51	3.54	-0.66	2.22	-0.72	-0.88	0.21	-3.49	-2.67	-0.12
% of Revenue	103.73	100.71	97.73	90.27	92.27	92.45	91.17	91.65	89.88	90.52	90.69	91.24	91.32	89.28	89.92	89.28	88.73	89.75	89.07	89.18

Gross Operating Profit	-19	-4	12	58	44	43	51	47	61	59	60	58	57	73	68	72	77	66	69	69
Change (%)		-81.20	-426.69	389.19	-23.85	-2.40	18.60	-7.08	30.42	-3.44	0.52	-3.22	-1.61	29.09	-7.27	6.12	6.07	-13.27	4.63	-1.25
% of Revenue	-3.73	-0.71	2.27	9.73	7.73	7.55	8.83	8.35	10.12	9.48	9.31	8.76	8.68	10.72	10.08	10.72	11.27	10.25	10.93	10.82

SG&A	64	61	59	58	60	66	69	72	77	75	75	77	78	79	80	79	78	77	75	75
Change (%)		-4.54	-2.29	-1.79	2.64	10.81	3.51	5.39	6.11	-2.76	0.63	2.47	1.23	1.91	1.02	-1.66	-0.86	-1.77	-2.16	0.25
% of Revenue	12.40	11.92	11.45	9.86	10.55	11.70	11.95	12.81	12.63	11.92	11.72	11.67	11.91	11.61	11.89	11.72	11.52	11.86	11.83	11.89

R&D
Change (%)
% of Revenue

OpEx	596	574	566	592	583	590	592	590	623	641	656	678	675	690	687	680	680	658	641	640
Change (%)		-3.71	-1.35	4.57	-1.51	1.21	0.35	-0.37	5.59	2.97	2.29	3.42	-0.45	2.19	-0.52	-0.97	0.08	-3.29	-2.61	-0.08
% of Revenue	116.14	112.63	109.18	100.13	102.82	104.15	103.12	104.46	102.51	102.44	102.41	102.92	103.22	100.89	101.81	101.00	100.24	101.61	100.90	101.06

Operating Income	-83	-64	-48	-1	-16	-24	-18	-25	-15	-15	-15	-19	-21	-6	-12	-7	-2	-10	-6	-7
Change (%)		-22.28	-26.04	-98.43	2,038.00	46.97	-23.93	40.73	-39.36	0.00	1.05	24.50	9.78	-71.24	101.18	-45.03	-75.42	531.91	-45.41	18.49
% of Revenue	-16.14	-12.63	-9.18	-0.13	-2.82	-4.15	-3.12	-4.46	-2.51	-2.44	-2.41	-2.92	-3.22	-0.89	-1.81	-1.00	-0.24	-1.61	-0.90	-1.06

Interest Expense		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)			281.04	64.82	33.90	9.96	-13.81	-12.82	-11.03	-1.67	18.22	14.22	10.38	4.37	-7.21	-7.77	-8.42	-9.07	-10.11	-12.65
% of Revenue		-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	-44	-26	-22	24	8	-0	25	18	28	28	34	30	29	44	45	52	58	50	66	65
Change (%)		-40.12	-13.80	-206.57	-67.67	-103.61	-9,076.85	-28.53	55.23	0.70	21.60	-11.90	-3.53	53.68	1.42	15.57	11.26	-13.63	31.01	-1.65
% of Revenue	-8.48	-5.11	-4.33	4.05	1.36	-0.05	4.37	3.17	4.58	4.47	5.32	4.55	4.42	6.50	6.69	7.74	8.55	7.74	10.33	10.19

Source: Capital IQ

Union Plastic Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)