Laporan Laba Rugi 3491 - TTM - Universal Microwave Technology, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Microwave Technology, Inc. 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	1,432	1,481	1,572	1,552	1,642	1,758	1,834	1,904	1,933	1,838	1,821	1,720	1,588	1,585	1,594	1,865	2,129	2,335	2,521	2,387
Change (%)		3.43	6.11	-1.28	5.79	7.11	4.32	3.79	1.53	-4.93	-0.92	-5.51	-7.69	-0.18	0.54	17.02	14.16	9.67	7.99	-5.32
% 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	880	925	991	991	1,044	1,103	1,146	1,173	1,173	1,087	1,060	1,020	951	944	925	972	1,054	1,137	1,206	1,208
Change (%)		5.10	7.07	0.00	5.39	5.66	3.93	2.30	-0.01	-7.33	-2.47	-3.75	-6.74	-0.77	-2.06	5.14	8.43	7.84	6.08	0.20
% of Revenue	61.46	62.46	63.02	63.84	63.59	62.73	62.50	61.61	60.67	59.14	58.21	59.30	59.91	59.56	58.02	52.13	49.51	48.69	47.83	50.62

Gross Operating Profit	552	556	581	561	598	655	688	731	760	751	761	700	637	641	669	893	1,075	1,198	1,315	1,179
Change (%)		0.76	4.51	-3.46	6.51	9.64	4.96	6.26	4.02	-1.23	1.33	-7.96	-9.07	0.69	4.36	33.44	20.40	11.46	9.79	-10.38
% of Revenue	38.54	37.54	36.98	36.16	36.41	37.27	37.50	38.39	39.33	40.86	41.79	40.70	40.09	40.44	41.98	47.87	50.49	51.31	52.17	49.38

SG&A	249	247	251	257	274	288	300	304	313	308	306	301	281	288	296	327	357	380	406	390
Change (%)		-0.73	1.57	2.70	6.38	5.17	4.05	1.37	3.12	-1.79	-0.51	-1.61	-6.65	2.50	2.92	10.22	9.16	6.46	6.80	-3.95
% of Revenue	17.35	16.65	15.94	16.58	16.67	16.37	16.33	15.95	16.20	16.73	16.80	17.50	17.69	18.17	18.60	17.52	16.75	16.26	16.08	16.32

R&D	132	131	133	135	137	146	155	156	157	151	145	144	140	151	160	180	191	197	198	182
Change (%)		-0.58	1.48	1.05	2.11	6.35	6.09	0.82	0.47	-3.86	-3.66	-1.28	-2.36	7.49	6.35	12.07	6.11	3.19	0.72	-8.16
% of Revenue	9.21	8.85	8.47	8.67	8.37	8.31	8.45	8.21	8.12	8.21	7.98	8.34	8.82	9.50	10.05	9.63	8.95	8.42	7.85	7.62

OpEx	1,261	1,303	1,374	1,382	1,455	1,537	1,601	1,633	1,643	1,545	1,511	1,465	1,373	1,383	1,381	1,479	1,601	1,713	1,810	1,780
Change (%)		3.36	5.46	0.59	5.25	5.63	4.16	1.99	0.62	-5.94	-2.20	-3.08	-6.29	0.74	-0.10	7.04	8.31	6.98	5.63	-1.65
% of Revenue	88.02	87.96	87.43	89.09	88.63	87.41	87.28	85.76	84.99	84.08	83.00	85.14	86.42	87.23	86.67	79.28	75.21	73.37	71.77	74.55

Operating Income	172	178	198	169	187	221	233	271	290	292	310	256	216	202	212	387	528	622	712	607
Change (%)		3.97	10.80	-14.31	10.20	18.63	5.41	16.15	7.06	0.79	5.83	-17.38	-15.69	-6.09	4.91	81.97	36.54	17.82	14.48	-14.66
% of Revenue	11.98	12.04	12.57	10.91	11.37	12.59	12.72	14.24	15.01	15.92	17.00	14.86	13.58	12.77	13.33	20.72	24.79	26.63	28.23	25.45

Interest Expense	-3	-2	-3	-2	-2	-2	-3	-3	-4	-5	-6	-7	-7	-7	-6	-7	-8	-14	-17	-19
Change (%)		-12.37	7.31	-9.45	2.13	-3.66	13.97	12.45	27.25	26.94	27.08	12.99	-2.54	0.06	-6.51	7.46	22.07	70.59	25.43	9.47
% of Revenue	-0.19	-0.16	-0.16	-0.15	-0.14	-0.13	-0.14	-0.15	-0.19	-0.25	-0.33	-0.39	-0.41	-0.41	-0.38	-0.35	-0.38	-0.59	-0.68	-0.79

Net Income	132	124	157	169	197	237	253	245	278	271	282	248	206	200	222	343	430	547	612	505
Change (%)		-5.97	26.60	7.67	16.60	19.88	6.97	-3.03	13.27	-2.53	4.04	-12.11	-16.88	-2.85	11.08	54.46	25.19	27.22	11.95	-17.49
% of Revenue	9.22	8.38	10.00	10.91	12.02	13.46	13.80	12.89	14.38	14.75	15.49	14.40	12.97	12.62	13.95	18.41	20.19	23.42	24.28	21.16

Source: Capital IQ

Universal Microwave Technology, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)