Laporan Laba Rugi 3218 - TTM - Universal Vision Biotechnology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Vision Biotechnology Co., Ltd. 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	1,865	2,053	2,269	2,399	2,469	2,632	2,857	3,032	3,273	3,494	3,687	3,897	4,047	4,082	4,125	4,165	4,183	4,228	4,280	4,264
Change (%)		10.06	10.50	5.76	2.91	6.59	8.56	6.11	7.97	6.74	5.52	5.70	3.85	0.87	1.05	0.97	0.43	1.08	1.23	-0.38
% 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	726	786	847	895	936	995	1,097	1,165	1,259	1,354	1,428	1,510	1,586	1,634	1,648	1,665	1,683	1,695	1,741	1,752
Change (%)		8.24	7.77	5.71	4.55	6.33	10.22	6.16	8.12	7.54	5.44	5.73	5.08	2.99	0.84	1.04	1.09	0.73	2.74	0.58
% of Revenue	38.93	38.28	37.34	37.32	37.91	37.82	38.40	38.42	38.47	38.76	38.73	38.74	39.20	40.02	39.94	39.97	40.23	40.09	40.69	41.08

Gross Operating Profit	1,139	1,267	1,422	1,504	1,533	1,636	1,760	1,867	2,014	2,140	2,259	2,387	2,461	2,448	2,477	2,500	2,500	2,533	2,539	2,512
Change (%)		11.23	12.18	5.80	1.93	6.75	7.55	6.08	7.88	6.24	5.57	5.68	3.07	-0.50	1.19	0.93	-0.00	1.32	0.22	-1.05
% of Revenue	61.07	61.72	62.66	62.68	62.09	62.18	61.60	61.58	61.53	61.24	61.27	61.26	60.80	59.98	60.06	60.03	59.77	59.91	59.31	58.92

SG&A	633	671	733	792	834	868	910	949	1,008	1,059	1,108	1,150	1,160	1,137	1,142	1,146	1,152	1,135	1,116	1,094
Change (%)		5.89	9.34	7.96	5.40	4.02	4.80	4.32	6.19	5.08	4.68	3.79	0.87	-2.06	0.48	0.34	0.54	-1.44	-1.69	-2.00
% of Revenue	33.95	32.66	32.32	32.99	33.79	32.98	31.83	31.30	30.78	30.30	30.06	29.52	28.67	27.84	27.68	27.51	27.54	26.85	26.08	25.65

R&D
Change (%)
% of Revenue

OpEx	1,359	1,457	1,580	1,687	1,771	1,863	2,007	2,113	2,267	2,413	2,536	2,660	2,747	2,770	2,790	2,810	2,835	2,830	2,858	2,845
Change (%)		7.15	8.49	6.75	4.95	5.24	7.69	5.33	7.25	6.45	5.11	4.88	3.26	0.86	0.69	0.75	0.86	-0.15	0.96	-0.43
% of Revenue	72.88	70.95	69.66	70.31	71.71	70.80	70.23	69.71	69.25	69.06	68.79	68.26	67.87	67.86	67.62	67.48	67.77	66.94	66.76	66.73

Operating Income	506	597	688	712	699	769	851	918	1,007	1,081	1,151	1,237	1,300	1,312	1,335	1,355	1,348	1,398	1,423	1,418
Change (%)		17.90	15.38	3.50	-1.93	10.01	10.67	7.95	9.63	7.41	6.44	7.49	5.12	0.89	1.80	1.43	-0.45	3.67	1.77	-0.30
% of Revenue	27.12	29.05	30.34	29.69	28.29	29.20	29.77	30.29	30.75	30.94	31.21	31.74	32.13	32.14	32.38	32.52	32.23	33.06	33.24	33.27

Interest Expense	-11	-11	-11	-11	-12	-13	-14	-14	-14	-14	-14	-15	-15	-16	-16	-17	-18	-21	-22	-24
Change (%)		-1.31	0.89	3.73	7.98	6.49	4.88	1.91	-1.74	-1.88	4.37	2.61	4.09	4.70	0.28	5.85	5.89	17.73	6.78	9.09
% of Revenue	-0.59	-0.53	-0.49	-0.48	-0.50	-0.50	-0.48	-0.46	-0.42	-0.39	-0.38	-0.37	-0.37	-0.39	-0.38	-0.40	-0.43	-0.50	-0.52	-0.57

Net Income	422	483	543	556	538	595	659	719	791	851	903	976	1,036	1,045	1,083	1,101	1,079	1,065	1,123	888
Change (%)		14.54	12.43	2.30	-3.16	10.62	10.73	9.03	10.01	7.55	6.20	8.06	6.14	0.87	3.62	1.69	-2.06	-1.28	5.52	-20.97
% of Revenue	22.62	23.54	23.95	23.16	21.80	22.62	23.08	23.71	24.16	24.34	24.50	25.05	25.60	25.60	26.25	26.44	25.78	25.18	26.25	20.82

Source: Capital IQ

Universal Vision Biotechnology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)