Laporan Laba Rugi (TTM)
Laporan Laba Rugi Univentures 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 | 4,317 | 4,073 | 4,061 | 3,722 | 3,280 | 3,555 | 6,263 | 11,018 | 15,245 | 18,760 | 19,108 | 17,416 | 16,725 | 16,031 | 15,802 | 15,854 | 15,741 | 15,619 | 15,363 | 14,925 |
| Change (%) | -5.65 | -0.29 | -8.34 | -11.88 | 8.39 | 76.16 | 75.91 | 38.36 | 23.06 | 1.85 | -8.85 | -3.97 | -4.15 | -1.43 | 0.32 | -0.71 | -0.78 | -1.64 | -2.85 | |
| % 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 | 3,367 | 3,159 | 3,194 | 3,013 | 2,727 | 3,048 | 5,524 | 9,368 | 13,208 | 16,075 | 16,347 | 15,102 | 14,204 | 13,766 | 13,366 | 13,293 | 13,147 | 12,802 | 12,658 | 12,334 |
| Change (%) | -6.16 | 1.09 | -5.65 | -9.50 | 11.76 | 81.25 | 69.57 | 41.00 | 21.71 | 1.69 | -7.62 | -5.94 | -3.09 | -2.90 | -0.55 | -1.10 | -2.62 | -1.12 | -2.56 | |
| % of Revenue | 77.99 | 77.57 | 78.64 | 80.95 | 83.14 | 85.73 | 88.20 | 85.02 | 86.64 | 85.69 | 85.55 | 86.71 | 84.93 | 85.87 | 84.58 | 83.85 | 83.52 | 81.96 | 82.39 | 82.64 |
| Gross Operating Profit | 950 | 914 | 867 | 709 | 553 | 508 | 739 | 1,650 | 2,037 | 2,685 | 2,760 | 2,314 | 2,521 | 2,266 | 2,436 | 2,560 | 2,595 | 2,817 | 2,705 | 2,591 |
| Change (%) | -3.82 | -5.07 | -18.27 | -21.97 | -8.26 | 45.61 | 123.34 | 23.43 | 31.78 | 2.82 | -16.17 | 8.93 | -10.12 | 7.54 | 5.09 | 1.34 | 8.57 | -3.97 | -4.21 | |
| % of Revenue | 22.01 | 22.43 | 21.36 | 19.05 | 16.86 | 14.27 | 11.80 | 14.98 | 13.36 | 14.31 | 14.45 | 13.29 | 15.07 | 14.13 | 15.42 | 16.15 | 16.48 | 18.04 | 17.61 | 17.36 |
| SG&A | 809 | 766 | 753 | 716 | 652 | 644 | 703 | 1,058 | 1,438 | 1,568 | 1,567 | 1,449 | 1,697 | 1,620 | 1,888 | 1,833 | 1,464 | 1,558 | 1,407 | 1,414 |
| Change (%) | -5.36 | -1.62 | -4.97 | -8.88 | -1.24 | 9.16 | 50.55 | 35.87 | 9.03 | -0.09 | -7.50 | 17.10 | -4.52 | 16.54 | -2.92 | -20.12 | 6.40 | -9.70 | 0.47 | |
| % of Revenue | 18.74 | 18.80 | 18.54 | 19.23 | 19.88 | 18.12 | 11.23 | 9.61 | 9.43 | 8.36 | 8.20 | 8.32 | 10.15 | 10.11 | 11.95 | 11.56 | 9.30 | 9.97 | 9.16 | 9.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,176 | 3,925 | 3,947 | 3,729 | 3,379 | 3,692 | 6,227 | 10,426 | 14,646 | 17,643 | 17,914 | 16,551 | 15,901 | 15,386 | 15,254 | 15,126 | 14,611 | 14,360 | 14,065 | 13,747 |
| Change (%) | -6.01 | 0.56 | -5.52 | -9.38 | 9.25 | 68.67 | 67.42 | 40.47 | 20.47 | 1.53 | -7.61 | -3.93 | -3.24 | -0.86 | -0.84 | -3.41 | -1.72 | -2.05 | -2.26 | |
| % of Revenue | 96.73 | 96.36 | 97.19 | 100.18 | 103.02 | 103.84 | 99.43 | 94.63 | 96.07 | 94.05 | 93.75 | 95.04 | 95.08 | 95.97 | 96.53 | 95.41 | 92.82 | 91.94 | 91.55 | 92.11 |
| Operating Income | 141 | 148 | 114 | -7 | -99 | -137 | 36 | 592 | 599 | 1,116 | 1,194 | 865 | 824 | 645 | 548 | 727 | 1,130 | 1,259 | 1,298 | 1,178 |
| Change (%) | 5.04 | -22.88 | -105.91 | 1,366.73 | 38.03 | -126.27 | 1,549.81 | 1.18 | 86.41 | 6.91 | -27.56 | -4.74 | -21.66 | -15.05 | 32.69 | 55.42 | 11.39 | 3.12 | -9.29 | |
| % of Revenue | 3.27 | 3.64 | 2.81 | -0.18 | -3.02 | -3.84 | 0.57 | 5.37 | 3.93 | 5.95 | 6.25 | 4.96 | 4.92 | 4.03 | 3.47 | 4.59 | 7.18 | 8.06 | 8.45 | 7.89 |
| Interest Expense | -74 | -66 | -67 | -67 | -73 | -96 | -279 | -475 | -676 | -864 | -877 | -893 | -915 | -931 | -952 | -948 | -979 | -962 | -932 | -900 |
| Change (%) | -11.21 | 1.82 | 0.27 | 9.43 | 30.19 | 191.20 | 70.69 | 42.19 | 27.78 | 1.52 | 1.85 | 2.46 | 1.70 | 2.26 | -0.41 | 3.33 | -1.77 | -3.15 | -3.37 | |
| % of Revenue | -1.72 | -1.61 | -1.65 | -1.80 | -2.24 | -2.69 | -4.45 | -4.31 | -4.43 | -4.60 | -4.59 | -5.13 | -5.47 | -5.80 | -6.02 | -5.98 | -6.22 | -6.16 | -6.06 | -6.03 |
| Net Income | 129 | 162 | 160 | 68 | 30 | -109 | -101 | 234 | 107 | 373 | 854 | 371 | 516 | 367 | -184 | 81 | 22 | 53 | 42 | -55 |
| Change (%) | 25.38 | -1.55 | -57.44 | -55.62 | -459.87 | -7.22 | -332.19 | -54.22 | 248.68 | 128.76 | -56.52 | 38.88 | -28.88 | -150.03 | -144.15 | -72.62 | 140.38 | -22.01 | -232.45 | |
| % of Revenue | 3.00 | 3.98 | 3.93 | 1.83 | 0.92 | -3.05 | -1.61 | 2.12 | 0.70 | 1.99 | 4.47 | 2.13 | 3.08 | 2.29 | -1.16 | 0.51 | 0.14 | 0.34 | 0.27 | -0.37 |
Source: Capital IQ
