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

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Union Pioneer 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	675	693	695	651	620	621	628	656	690	660	636	589	536	559	560	557	577	576	584	581
Change (%)		2.65	0.32	-6.33	-4.86	0.23	1.04	4.56	5.08	-4.27	-3.70	-7.30	-8.98	4.17	0.22	-0.49	3.53	-0.14	1.40	-0.55
% 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	533	540	534	509	499	500	523	547	568	554	534	507	469	477	470	461	484	495	517	524
Change (%)		1.29	-1.08	-4.74	-2.00	0.38	4.46	4.72	3.78	-2.40	-3.74	-5.02	-7.45	1.66	-1.41	-2.00	4.93	2.26	4.59	1.36
% of Revenue	78.94	77.90	76.80	78.11	80.46	80.57	83.30	83.43	82.39	84.00	83.97	86.03	87.48	85.37	83.99	82.71	83.83	85.85	88.55	90.25

Gross Operating Profit	142	153	161	143	121	121	105	109	121	106	102	82	67	82	90	96	93	82	67	57
Change (%)		7.75	5.27	-11.59	-15.08	-0.35	-13.13	3.76	11.65	-13.01	-3.50	-19.24	-18.40	21.68	9.71	7.44	-3.20	-12.57	-17.94	-15.35
% of Revenue	21.06	22.10	23.20	21.89	19.54	19.43	16.70	16.57	17.61	16.00	16.03	13.97	12.52	14.63	16.01	17.29	16.17	14.15	11.45	9.75

SG&A	71	70	73	74	73	72	71	71	73	74	74	72	72	71	69	69	69	69	69	68
Change (%)		-0.41	3.37	1.37	-0.51	-1.77	-1.05	0.20	1.61	2.04	0.63	-2.65	-0.99	-1.30	-2.43	0.41	-0.84	0.34	-0.43	-1.38
% of Revenue	10.45	10.14	10.45	11.31	11.83	11.59	11.35	10.88	10.52	11.21	11.72	12.30	13.38	12.68	12.35	12.46	11.93	11.99	11.77	11.67

R&D
Change (%)
% of Revenue

OpEx	606	612	610	593	578	577	592	619	643	632	615	585	545	551	542	530	554	565	585	591
Change (%)		0.88	-0.21	-2.87	-2.45	-0.22	2.62	4.53	3.93	-1.67	-2.77	-4.88	-6.88	1.09	-1.47	-2.28	4.41	2.09	3.46	1.16
% of Revenue	89.78	88.23	87.77	91.01	93.32	92.90	94.34	94.31	93.28	95.81	96.73	99.26	101.54	98.55	96.89	95.15	95.96	98.10	100.09	101.82

Operating Income	69	82	85	59	41	44	35	37	46	28	21	4	-8	8	17	27	23	11	-1	-11
Change (%)		18.21	4.29	-31.18	-29.32	6.63	-19.54	5.11	24.17	-40.31	-24.95	-78.96	-289.66	-197.98	114.82	55.11	-13.85	-52.98	-104.86	1,883.38
% of Revenue	10.22	11.77	12.23	8.99	6.68	7.10	5.66	5.69	6.72	4.19	3.27	0.74	-1.54	1.45	3.11	4.85	4.04	1.90	-0.09	-1.82

Interest Expense	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1
Change (%)		36.15	7.28	-2.29	12.19	10.77	9.55	8.72	-1.80	-1.95	-1.98	-2.08	-2.12	-2.23	-2.28	-2.40	-2.46	-2.60	-2.65	-2.80
% of Revenue	-0.13	-0.17	-0.18	-0.19	-0.22	-0.25	-0.27	-0.28	-0.26	-0.27	-0.27	-0.29	-0.31	-0.29	-0.28	-0.28	-0.26	-0.26	-0.24	-0.24

Net Income	56	67	70	48	34	35	28	30	37	22	16	3	-7	7	14	22	19	9	-1	-11
Change (%)		18.44	4.19	-30.61	-28.89	2.93	-19.54	4.15	24.71	-41.58	-25.70	-79.80	-311.79	-195.10	116.95	55.24	-13.49	-51.43	-108.08	1,373.98
% of Revenue	8.35	9.64	10.01	7.42	5.54	5.69	4.53	4.51	5.36	3.27	2.52	0.55	-1.28	1.17	2.53	3.94	3.30	1.60	-0.13	-1.89

Source: Capital IQ

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

Laporan Laba Rugi (TTM)