Laporan Laba Rugi (TTM)
Laporan Laba Rugi U-Tech Media Corporation 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 | 1,002 | 965 | 970 | 982 | 981 | 1,013 | 1,031 | 1,047 | 1,088 | 1,113 | 1,116 | 1,135 | 1,162 | 1,136 | 1,174 | 1,198 | 1,209 | 1,253 | 1,249 | 1,260 |
| Change (%) | -3.65 | 0.57 | 1.18 | -0.05 | 3.27 | 1.76 | 1.52 | 3.95 | 2.26 | 0.30 | 1.70 | 2.33 | -2.16 | 3.32 | 2.00 | 0.93 | 3.63 | -0.29 | 0.89 | |
| % 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 | 577 | 584 | 594 | 612 | 637 | 666 | 682 | 692 | 702 | 710 | 701 | 697 | 716 | 694 | 724 | 763 | 777 | 832 | 833 | 837 |
| Change (%) | 1.18 | 1.75 | 2.90 | 4.06 | 4.66 | 2.36 | 1.48 | 1.42 | 1.22 | -1.30 | -0.59 | 2.76 | -3.10 | 4.25 | 5.40 | 1.92 | 7.07 | 0.05 | 0.57 | |
| % of Revenue | 57.65 | 60.54 | 61.26 | 62.30 | 64.86 | 65.74 | 66.13 | 66.11 | 64.49 | 63.84 | 62.83 | 61.41 | 61.67 | 61.08 | 61.63 | 63.68 | 64.31 | 66.45 | 66.67 | 66.46 |
| Gross Operating Profit | 424 | 381 | 376 | 370 | 345 | 347 | 349 | 355 | 386 | 402 | 415 | 438 | 445 | 442 | 451 | 435 | 431 | 420 | 416 | 423 |
| Change (%) | -10.23 | -1.26 | -1.55 | -6.84 | 0.71 | 0.59 | 1.58 | 8.90 | 4.14 | 3.11 | 5.57 | 1.65 | -0.66 | 1.86 | -3.47 | -0.81 | -2.57 | -0.95 | 1.52 | |
| % of Revenue | 42.35 | 39.46 | 38.74 | 37.70 | 35.14 | 34.26 | 33.87 | 33.89 | 35.51 | 36.16 | 37.17 | 38.59 | 38.33 | 38.92 | 38.37 | 36.32 | 35.69 | 33.55 | 33.33 | 33.54 |
| SG&A | 212 | 198 | 203 | 205 | 206 | 231 | 251 | 271 | 292 | 282 | 285 | 292 | 294 | 330 | 358 | 369 | 381 | 383 | 377 | 385 |
| Change (%) | -6.85 | 2.70 | 0.72 | 0.51 | 12.04 | 8.93 | 8.11 | 7.61 | -3.44 | 1.02 | 2.31 | 0.90 | 12.35 | 8.26 | 3.02 | 3.42 | 0.40 | -1.42 | 1.99 | |
| % of Revenue | 21.21 | 20.51 | 20.94 | 20.85 | 20.97 | 22.75 | 24.35 | 25.93 | 26.85 | 25.35 | 25.53 | 25.68 | 25.32 | 29.08 | 30.47 | 30.78 | 31.54 | 30.55 | 30.20 | 30.53 |
| R&D | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 0 | 0 | 0 | ||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | -24.42 | 0.00 | 0.00 | 0.00 | -88.07 | 0.00 | 0.00 | 0.00 | |||||||||
| % of Revenue | 0.39 | 0.39 | 0.38 | 0.37 | 0.27 | 0.27 | 0.27 | 0.26 | 0.03 | 0.03 | 0.03 | 0.03 | ||||||||
| OpEx | 790 | 782 | 798 | 816 | 842 | 901 | 937 | 968 | 998 | 996 | 989 | 992 | 1,013 | 1,025 | 1,082 | 1,132 | 1,159 | 1,215 | 1,210 | 1,222 |
| Change (%) | -0.98 | 1.99 | 2.35 | 3.17 | 6.94 | 4.03 | 3.25 | 3.15 | -0.25 | -0.64 | 0.24 | 2.21 | 1.13 | 5.55 | 4.61 | 2.41 | 4.84 | -0.41 | 1.01 | |
| % of Revenue | 78.86 | 81.05 | 82.20 | 83.15 | 85.83 | 88.88 | 90.87 | 92.42 | 91.71 | 89.46 | 88.63 | 87.36 | 87.25 | 90.19 | 92.13 | 94.49 | 95.88 | 97.00 | 96.87 | 96.99 |
| Operating Income | 212 | 183 | 173 | 165 | 139 | 113 | 94 | 79 | 90 | 117 | 127 | 144 | 148 | 111 | 92 | 66 | 50 | 38 | 39 | 38 |
| Change (%) | -13.62 | -5.54 | -4.22 | -15.94 | -18.93 | -16.45 | -15.76 | 13.73 | 29.95 | 8.23 | 13.05 | 3.20 | -24.72 | -17.11 | -28.60 | -24.44 | -24.53 | 3.88 | -3.09 | |
| % of Revenue | 21.14 | 18.95 | 17.80 | 16.85 | 14.17 | 11.12 | 9.13 | 7.58 | 8.29 | 10.54 | 11.37 | 12.64 | 12.75 | 9.81 | 7.87 | 5.51 | 4.12 | 3.00 | 3.13 | 3.01 |
| Interest Expense | -49 | -50 | -49 | -48 | -45 | -43 | -42 | -42 | -43 | -44 | -45 | -45 | -44 | -44 | -43 | -44 | -46 | -47 | -48 | -48 |
| Change (%) | 1.96 | -1.49 | -3.74 | -4.95 | -4.41 | -3.84 | 0.20 | 3.35 | 1.88 | 2.79 | 0.86 | -3.25 | -0.51 | -1.01 | 1.93 | 4.72 | 2.15 | 2.09 | -0.18 | |
| % of Revenue | -4.91 | -5.20 | -5.09 | -4.84 | -4.61 | -4.26 | -4.03 | -3.98 | -3.95 | -3.94 | -4.04 | -4.00 | -3.78 | -3.85 | -3.69 | -3.69 | -3.82 | -3.77 | -3.86 | -3.82 |
| Net Income | 88 | 116 | 148 | 123 | 133 | 132 | 117 | 82 | 67 | 103 | 122 | 142 | 132 | 72 | 107 | 96 | 87 | 85 | 35 | -15 |
| Change (%) | 31.80 | 27.31 | -17.36 | 8.51 | -0.80 | -11.31 | -29.62 | -18.58 | 53.71 | 18.36 | 16.76 | -7.14 | -45.16 | 47.01 | -9.98 | -8.86 | -2.98 | -58.61 | -142.03 | |
| % of Revenue | 8.82 | 12.07 | 15.28 | 12.48 | 13.55 | 13.01 | 11.34 | 7.86 | 6.16 | 9.26 | 10.93 | 12.54 | 11.38 | 6.38 | 9.08 | 8.01 | 7.23 | 6.77 | 2.81 | -1.17 |
Source: Capital IQ
