Laporan Laba Rugi (TTM)
Laporan Laba Rugi United Alloy-Tech Company 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 | 763 | 874 | 962 | 1,168 | 1,279 | 1,345 | 1,417 | 1,590 | 1,905 | 2,432 | 2,934 | 3,237 | 3,415 | 3,593 | 3,433 | 3,553 | 4,054 | 4,653 | 5,800 | 6,659 |
| Change (%) | 14.58 | 10.02 | 21.41 | 9.57 | 5.13 | 5.37 | 12.18 | 19.84 | 27.65 | 20.64 | 10.31 | 5.51 | 5.20 | -4.46 | 3.52 | 14.10 | 14.76 | 24.65 | 14.82 | |
| % 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 | 688 | 755 | 811 | 966 | 1,053 | 1,128 | 1,198 | 1,363 | 1,667 | 2,149 | 2,591 | 2,865 | 3,049 | 3,198 | 3,111 | 3,207 | 3,602 | 4,093 | 5,031 | 5,746 |
| Change (%) | 9.78 | 7.37 | 19.12 | 8.98 | 7.10 | 6.22 | 13.76 | 22.33 | 28.89 | 20.61 | 10.55 | 6.44 | 4.89 | -2.74 | 3.09 | 12.31 | 13.64 | 22.91 | 14.21 | |
| % of Revenue | 90.19 | 86.41 | 84.34 | 82.74 | 82.30 | 83.84 | 84.51 | 85.70 | 87.48 | 88.34 | 88.31 | 88.50 | 89.28 | 89.02 | 90.62 | 90.25 | 88.84 | 87.97 | 86.74 | 86.28 |
| Gross Operating Profit | 75 | 119 | 151 | 202 | 227 | 217 | 220 | 227 | 239 | 284 | 343 | 372 | 366 | 395 | 322 | 346 | 452 | 560 | 769 | 913 |
| Change (%) | 58.73 | 26.85 | 33.78 | 12.39 | -4.02 | 1.01 | 3.53 | 4.93 | 18.94 | 20.89 | 8.51 | -1.61 | 7.76 | -18.44 | 7.67 | 30.60 | 23.65 | 37.41 | 18.81 | |
| % of Revenue | 9.81 | 13.59 | 15.66 | 17.26 | 17.70 | 16.16 | 15.49 | 14.30 | 12.52 | 11.66 | 11.69 | 11.50 | 10.72 | 10.98 | 9.38 | 9.75 | 11.16 | 12.03 | 13.26 | 13.72 |
| SG&A | 91 | 97 | 103 | 115 | 96 | 131 | 174 | 221 | 311 | 354 | 389 | 405 | 425 | 365 | 354 | 381 | 353 | 406 | 456 | 479 |
| Change (%) | 7.39 | 6.00 | 11.21 | -16.08 | 36.15 | 32.86 | 26.67 | 40.92 | 13.63 | 9.98 | 4.08 | 5.13 | -14.19 | -3.04 | 7.69 | -7.34 | 15.01 | 12.32 | 5.05 | |
| % of Revenue | 11.89 | 11.14 | 10.74 | 9.83 | 7.53 | 9.75 | 12.30 | 13.89 | 16.33 | 14.54 | 13.25 | 12.50 | 12.46 | 10.16 | 10.31 | 10.73 | 8.71 | 8.73 | 7.87 | 7.20 |
| R&D | 7 | 7 | 6 | 5 | 5 | 10 | 22 | 46 | 103 | 136 | 141 | 140 | 101 | 106 | 107 | 105 | 109 | 95 | 103 | 126 |
| Change (%) | -1.52 | -6.66 | -15.88 | -0.07 | 76.24 | 126.62 | 114.07 | 122.43 | 32.09 | 4.12 | -0.86 | -27.86 | 5.23 | 0.24 | -1.38 | 4.13 | -13.35 | 8.82 | 22.54 | |
| % of Revenue | 0.92 | 0.79 | 0.67 | 0.46 | 0.42 | 0.71 | 1.52 | 2.91 | 5.39 | 5.58 | 4.82 | 4.33 | 2.96 | 2.96 | 3.11 | 2.96 | 2.70 | 2.04 | 1.78 | 1.90 |
| OpEx | 786 | 860 | 921 | 1,086 | 1,191 | 1,268 | 1,394 | 1,630 | 2,044 | 2,638 | 3,121 | 3,409 | 3,576 | 3,670 | 3,571 | 3,693 | 4,064 | 4,594 | 5,590 | 6,352 |
| Change (%) | 9.40 | 7.10 | 17.99 | 9.64 | 6.49 | 9.88 | 16.93 | 25.45 | 29.03 | 18.33 | 9.23 | 4.87 | 2.63 | -2.68 | 3.41 | 10.05 | 13.03 | 21.68 | 13.62 | |
| % of Revenue | 103.00 | 98.34 | 95.74 | 93.04 | 93.10 | 94.30 | 98.33 | 102.49 | 107.29 | 108.45 | 106.38 | 105.33 | 104.70 | 102.14 | 104.04 | 103.94 | 100.25 | 98.74 | 96.39 | 95.38 |
| Operating Income | -23 | 14 | 41 | 81 | 88 | 77 | 24 | -40 | -139 | -206 | -187 | -173 | -160 | -77 | -139 | -140 | -10 | 58 | 209 | 308 |
| Change (%) | -163.30 | 183.06 | 98.44 | 8.63 | -13.20 | -69.09 | -267.34 | 250.38 | 47.95 | -8.94 | -7.76 | -7.11 | -52.07 | 80.55 | 0.79 | -92.69 | -670.84 | 258.42 | 46.97 | |
| % of Revenue | -3.00 | 1.66 | 4.26 | 6.96 | 6.90 | 5.70 | 1.67 | -2.49 | -7.29 | -8.45 | -6.38 | -5.33 | -4.70 | -2.14 | -4.04 | -3.94 | -0.25 | 1.26 | 3.61 | 4.62 |
| Interest Expense | -13 | -12 | -12 | -14 | -18 | -23 | -26 | -30 | -40 | -52 | -62 | -73 | -78 | -82 | -87 | -89 | -89 | -95 | -94 | -97 |
| Change (%) | -9.83 | 5.63 | 15.75 | 21.45 | 29.70 | 14.00 | 16.43 | 31.30 | 30.13 | 19.78 | 17.57 | 6.75 | 5.32 | 5.95 | 2.18 | 0.19 | 7.26 | -0.95 | 2.55 | |
| % of Revenue | -1.72 | -1.35 | -1.30 | -1.24 | -1.37 | -1.69 | -1.83 | -1.90 | -2.08 | -2.12 | -2.11 | -2.25 | -2.27 | -2.28 | -2.52 | -2.49 | -2.19 | -2.04 | -1.62 | -1.45 |
| Net Income | -53 | 9 | 35 | 80 | 80 | 81 | 24 | -53 | -152 | -211 | -185 | -103 | 77 | 131 | 56 | -6 | -53 | 70 | 219 | 320 |
| Change (%) | -117.46 | 276.84 | 128.04 | 0.43 | 0.57 | -70.22 | -319.80 | 187.31 | 39.45 | -12.29 | -44.33 | -175.02 | 69.75 | -57.18 | -111.17 | 737.19 | -233.50 | 211.54 | 46.22 | |
| % of Revenue | -6.97 | 1.06 | 3.64 | 6.83 | 6.26 | 5.99 | 1.69 | -3.32 | -7.95 | -8.69 | -6.32 | -3.19 | 2.27 | 3.66 | 1.64 | -0.18 | -1.30 | 1.51 | 3.77 | 4.81 |
Source: Capital IQ
