Laporan Laba Rugi 3580 - TTM - UVAT Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UVAT Technology 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	524	538	602	649	700	773	763	843	965	1,038	1,040	1,015	889	745	699	709	670	660	649	522
Change (%)		2.70	11.75	7.88	7.86	10.45	-1.26	10.37	14.51	7.62	0.19	-2.49	-12.38	-16.24	-6.07	1.39	-5.45	-1.54	-1.68	-19.60
% 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	342	361	393	399	447	485	484	543	579	561	554	535	471	434	420	406	381	374	357	284
Change (%)		5.34	8.94	1.60	12.02	8.55	-0.32	12.23	6.64	-3.14	-1.25	-3.37	-11.98	-7.92	-3.24	-3.39	-6.02	-1.87	-4.69	-20.24
% of Revenue	65.34	67.01	65.33	61.52	63.90	62.79	63.39	64.46	60.03	54.02	53.25	52.76	53.00	58.27	60.02	57.19	56.85	56.66	54.93	54.49

Gross Operating Profit	182	178	209	250	253	288	279	300	386	477	486	479	418	311	280	304	289	286	293	237
Change (%)		-2.27	17.45	19.72	1.22	13.82	-2.84	7.16	28.79	23.78	1.87	-1.48	-12.82	-25.62	-10.01	8.57	-4.70	-1.11	2.24	-18.83
% of Revenue	34.66	32.99	34.67	38.48	36.10	37.21	36.61	35.54	39.97	45.98	46.75	47.24	47.00	41.73	39.98	42.81	43.15	43.34	45.07	45.51

SG&A	73	82	83	85	115	117	119	115	122	143	157	182	190	158	158	141	145	164	134	115
Change (%)		12.58	1.11	2.69	35.04	1.42	2.09	-3.27	5.83	16.97	9.71	16.14	4.62	-16.89	0.02	-11.12	3.29	12.99	-18.61	-14.04
% of Revenue	13.93	15.26	13.81	13.15	16.46	15.11	15.63	13.69	12.66	13.75	15.06	17.94	21.42	21.25	22.63	19.84	21.67	24.87	20.59	22.02

R&D	29	45	47	47	47	25	35	40	51	58	47	42	32	29	28	28	26	23	28	26
Change (%)		53.31	4.94	0.04	0.55	-47.51	40.71	14.22	27.33	14.17	-19.65	-10.38	-23.29	-7.98	-4.78	-0.52	-6.64	-9.83	20.66	-8.29
% of Revenue	5.56	8.30	7.80	7.23	6.74	3.20	4.57	4.73	5.25	5.57	4.47	4.11	3.60	3.95	4.01	3.93	3.88	3.55	4.36	4.98

OpEx	445	488	523	532	610	627	638	698	752	762	757	759	694	622	606	574	553	562	518	425
Change (%)		9.67	7.25	1.63	14.70	2.86	1.75	9.44	7.69	1.29	-0.59	0.24	-8.62	-10.39	-2.48	-5.27	-3.77	1.67	-7.70	-17.99
% of Revenue	84.82	90.58	86.94	81.90	87.10	81.11	83.58	82.88	77.94	73.35	72.78	74.81	78.02	83.47	86.66	80.96	82.40	85.09	79.88	81.49

Operating Income	80	51	79	117	90	146	125	144	213	277	283	256	195	123	93	135	118	98	131	97
Change (%)		-36.26	54.95	49.48	-23.09	61.69	-14.18	15.13	47.55	29.98	2.33	-9.76	-23.54	-37.02	-24.16	44.70	-12.63	-16.55	32.63	-26.02
% of Revenue	15.18	9.42	13.06	18.10	12.90	18.89	16.42	17.12	22.06	26.65	27.22	25.19	21.98	16.53	13.34	19.04	17.60	14.91	20.12	18.51

Interest Expense	-1	-1	-1	-2	-3	-5	-6	-6	-6	-7	-8	-10	-8	-7	-6	-12	-14	-4	-4	-5
Change (%)		12.07	17.22	58.28	31.78	66.56	8.44	0.91	3.88	26.44	12.40	14.07	-14.27	-10.85	-13.09	90.88	19.28	-75.36	18.50	12.48
% of Revenue	-0.22	-0.24	-0.25	-0.36	-0.44	-0.67	-0.74	-0.67	-0.61	-0.72	-0.80	-0.94	-0.92	-0.98	-0.91	-1.71	-2.15	-0.54	-0.65	-0.91

Net Income	77	71	94	118	84	116	119	142	231	247	232	209	143	102	89	125	190	198	218	174
Change (%)		-8.50	32.37	25.84	-28.90	38.55	2.66	18.70	63.49	6.90	-6.07	-9.99	-31.48	-28.65	-13.36	40.66	52.46	4.36	10.03	-20.05
% of Revenue	14.76	13.15	15.57	18.16	11.97	15.02	15.62	16.79	23.98	23.81	22.33	20.61	16.11	13.73	12.66	17.56	28.32	30.02	33.60	33.41

Source: Capital IQ

UVAT Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)