Laporan Laba Rugi 3441 - TTM - Unique Opto-Electronics Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unique Opto-Electronics 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	272	276	310	358	427	459	483	504	475	432	394	335	300	296	290	291	318	331	349	368
Change (%)		1.46	12.15	15.71	19.23	7.49	5.20	4.21	-5.62	-9.04	-8.85	-15.00	-10.46	-1.27	-2.08	0.27	9.36	4.19	5.49	5.47
% 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	215	225	245	270	322	336	346	339	292	251	227	204	201	217	215	214	223	220	229	245
Change (%)		4.29	9.01	10.22	19.47	4.20	2.93	-1.98	-13.90	-14.01	-9.70	-10.20	-1.12	7.96	-1.13	-0.33	4.38	-1.41	3.75	6.99
% of Revenue	79.13	81.33	79.06	75.31	75.46	73.15	71.58	67.33	61.42	58.07	57.53	60.78	67.12	73.39	74.10	73.66	70.31	66.53	65.44	66.38

Gross Operating Profit	57	52	65	88	105	123	137	165	183	181	167	131	99	79	75	77	94	111	121	124
Change (%)		-9.27	25.81	36.43	18.49	17.60	11.38	19.79	11.43	-1.13	-7.68	-21.51	-24.93	-20.10	-4.69	1.99	23.27	17.43	8.95	2.60
% of Revenue	20.87	18.67	20.94	24.69	24.54	26.85	28.42	32.67	38.58	41.93	42.47	39.22	32.88	26.61	25.90	26.34	29.69	33.47	34.56	33.62

SG&A	65	62	65	70	71	77	80	85	88	89	84	79	75	68	70	71	71	74	75	69
Change (%)		-4.67	4.92	7.23	2.24	8.32	4.35	5.33	3.81	1.46	-6.41	-5.34	-5.21	-9.23	3.31	1.30	-0.84	4.52	1.13	-7.14
% of Revenue	23.84	22.40	20.95	19.42	16.65	16.78	16.64	16.82	18.51	20.64	21.20	23.60	24.99	22.97	24.24	24.49	22.20	22.27	21.35	18.80

R&D	4	4	10	13	13	14	10	9	9	10	9	8	8	8	7	7	6	6	6	6
Change (%)		3.41	133.32	30.84	4.87	1.59	-28.13	-7.13	-1.92	10.27	-8.21	-16.33	3.82	-3.83	-4.43	-7.42	-10.85	8.12	-3.18	-1.15
% of Revenue	1.50	1.53	3.17	3.59	3.16	2.98	2.04	1.82	1.89	2.29	2.30	2.27	2.63	2.56	2.50	2.31	1.88	1.95	1.79	1.68

OpEx	284	291	320	352	407	427	436	433	389	350	319	290	284	293	292	292	300	301	309	320
Change (%)		2.23	9.94	10.25	15.53	4.83	2.19	-0.75	-10.18	-9.95	-8.82	-9.10	-2.10	3.10	-0.18	-0.11	2.76	0.18	2.96	3.42
% of Revenue	104.46	105.26	103.19	98.32	95.27	92.92	90.26	85.97	81.82	81.00	81.03	86.65	94.74	98.93	100.84	100.46	94.39	90.76	88.58	86.86

Operating Income	-12	-15	-10	6	20	33	47	71	86	82	75	45	16	3	-2	-1	18	31	40	48
Change (%)		19.56	-32.00	-161.13	235.00	60.91	44.69	50.14	22.28	-4.94	-9.00	-40.21	-64.70	-79.90	-177.04	-45.76	-1,444.75	71.70	30.36	21.40
% of Revenue	-4.46	-5.26	-3.19	1.68	4.73	7.08	9.74	14.03	18.18	19.00	18.97	13.35	5.26	1.07	-0.84	-0.46	5.61	9.24	11.42	13.14

Interest Expense	-2	-2	-2	-2	-2	-3	-3	-3	-4	-4	-4	-4	-4	-3	-3	-3	-2	-2	-3	-3
Change (%)		-3.91	0.22	1.90	-0.42	6.98	18.11	15.70	14.33	2.70	-3.40	-4.06	-2.25	-4.82	-8.28	-12.29	-20.16	-8.46	23.78	20.20
% of Revenue	-0.88	-0.84	-0.75	-0.66	-0.55	-0.55	-0.61	-0.68	-0.83	-0.93	-0.99	-1.12	-1.22	-1.17	-1.10	-0.96	-0.70	-0.62	-0.72	-0.83

Net Income	-28	-16	-13	-1	11	25	50	82	111	101	86	58	38	20	30	36	27	56	51	16
Change (%)		-42.68	-15.90	-93.65	-1,363.16	137.43	97.76	62.71	35.58	-9.04	-14.91	-31.85	-35.24	-46.01	45.39	22.53	-25.95	107.73	-8.07	-69.32
% of Revenue	-10.17	-5.74	-4.31	-0.24	2.50	5.53	10.40	16.23	23.32	23.32	21.77	17.46	12.63	6.90	10.25	12.53	8.48	16.91	14.74	4.29

Source: Capital IQ

Unique Opto-Electronics Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)