Laporan Laba Rugi (TTM)
Laporan Laba Rugi UC&GN International Corp. 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 | 198 | 212 | 233 | 254 | 253 | 252 | 247 | 241 | 236 | 231 | 227 | 223 | 227 | 231 | 227 | 224 | 221 | 218 | 215 | 212 |
| Change (%) | 6.87 | 9.79 | 8.91 | -0.29 | -0.29 | -2.10 | -2.14 | -2.10 | -2.14 | -1.71 | -1.74 | 1.77 | 1.74 | -1.68 | -1.71 | -1.16 | -1.18 | -1.36 | -1.38 | |
| % 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 | 151 | 164 | 183 | 202 | 201 | 200 | 193 | 187 | 180 | 174 | 170 | 166 | 170 | 173 | 171 | 169 | 167 | 166 | 167 | 168 |
| Change (%) | 8.61 | 11.36 | 10.20 | -0.38 | -0.38 | -3.41 | -3.53 | -3.39 | -3.51 | -2.23 | -2.28 | 2.15 | 2.11 | -1.33 | -1.35 | -0.84 | -0.85 | 0.65 | 0.64 | |
| % of Revenue | 76.34 | 77.58 | 78.69 | 79.63 | 79.55 | 79.48 | 78.41 | 77.30 | 76.28 | 75.21 | 74.82 | 74.41 | 74.69 | 74.96 | 75.23 | 75.50 | 75.74 | 75.99 | 77.53 | 79.12 |
| Gross Operating Profit | 47 | 48 | 50 | 52 | 52 | 52 | 53 | 55 | 56 | 57 | 57 | 57 | 58 | 58 | 56 | 55 | 54 | 52 | 48 | 44 |
| Change (%) | 1.26 | 4.33 | 4.15 | 0.07 | 0.07 | 2.99 | 2.90 | 2.30 | 2.25 | -0.15 | -0.15 | 0.65 | 0.65 | -2.70 | -2.78 | -2.14 | -2.19 | -7.70 | -8.34 | |
| % of Revenue | 23.66 | 22.42 | 21.31 | 20.37 | 20.45 | 20.52 | 21.59 | 22.70 | 23.72 | 24.79 | 25.18 | 25.59 | 25.31 | 25.04 | 24.77 | 24.50 | 24.26 | 24.01 | 22.47 | 20.88 |
| SG&A | 45 | 45 | 46 | 46 | 46 | 47 | 43 | 39 | 44 | 48 | 54 | 60 | 57 | 55 | 56 | 56 | 56 | 56 | 56 | 57 |
| Change (%) | 1.22 | 0.50 | 0.50 | 0.88 | 0.87 | -8.33 | -9.09 | 12.14 | 10.83 | 11.43 | 10.26 | -3.40 | -3.52 | 0.84 | 0.84 | -0.72 | -0.72 | 0.85 | 0.84 | |
| % of Revenue | 22.65 | 21.46 | 19.64 | 18.12 | 18.34 | 18.55 | 17.37 | 16.14 | 18.48 | 20.93 | 23.73 | 26.63 | 25.28 | 23.97 | 24.58 | 25.22 | 25.33 | 25.45 | 26.02 | 26.60 |
| R&D | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 |
| Change (%) | -3.03 | -4.88 | -5.13 | -0.21 | -0.21 | 4.56 | 4.36 | 5.02 | 4.78 | 13.51 | 11.90 | 9.96 | 9.06 | 3.27 | 3.17 | 0.92 | 0.91 | -3.17 | -3.27 | |
| % of Revenue | 1.36 | 1.23 | 1.07 | 0.93 | 0.93 | 0.93 | 0.99 | 1.06 | 1.14 | 1.22 | 1.41 | 1.60 | 1.73 | 1.85 | 1.95 | 2.04 | 2.09 | 2.13 | 2.09 | 2.05 |
| OpEx | 199 | 213 | 231 | 250 | 250 | 249 | 243 | 237 | 231 | 225 | 223 | 221 | 227 | 233 | 231 | 230 | 228 | 226 | 228 | 229 |
| Change (%) | 6.79 | 8.84 | 8.12 | -0.15 | -0.15 | -2.52 | -2.59 | -2.45 | -2.51 | -1.02 | -1.03 | 2.83 | 2.75 | -0.73 | -0.74 | -0.78 | -0.78 | 0.62 | 0.62 | |
| % of Revenue | 100.35 | 100.27 | 99.40 | 98.68 | 98.82 | 98.96 | 98.53 | 98.08 | 97.73 | 97.36 | 98.05 | 98.77 | 99.80 | 100.79 | 101.76 | 102.76 | 103.16 | 103.57 | 105.64 | 107.78 |
| Operating Income | -1 | -1 | 1 | 3 | 3 | 3 | 4 | 5 | 5 | 6 | 4 | 3 | 0 | -2 | -4 | -6 | -7 | -8 | -12 | -17 |
| Change (%) | -18.12 | -345.33 | 140.76 | -10.85 | -12.18 | 38.33 | 27.71 | 15.86 | 13.69 | -27.41 | -37.77 | -83.16 | -493.97 | 118.93 | 54.32 | 13.10 | 11.58 | 55.97 | 35.89 | |
| % of Revenue | -0.35 | -0.27 | 0.60 | 1.32 | 1.18 | 1.04 | 1.47 | 1.92 | 2.27 | 2.64 | 1.95 | 1.23 | 0.20 | -0.79 | -1.76 | -2.76 | -3.16 | -3.57 | -5.64 | -7.78 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 |
| Change (%) | -14.16 | -1.54 | -1.56 | 0.51 | 0.51 | 3.37 | 3.26 | 17.21 | 14.68 | 9.59 | 8.75 | 1.68 | 1.65 | -1.02 | -1.03 | -4.19 | -4.37 | 16.61 | 14.24 | |
| % of Revenue | -0.53 | -0.43 | -0.38 | -0.35 | -0.35 | -0.35 | -0.37 | -0.39 | -0.47 | -0.55 | -0.62 | -0.68 | -0.68 | -0.68 | -0.68 | -0.69 | -0.67 | -0.65 | -0.76 | -0.89 |
| Net Income | 11 | 11 | 13 | 15 | 20 | 25 | 32 | 39 | 34 | 29 | 22 | 15 | 13 | 10 | 7 | 3 | -4 | -11 | -22 | -32 |
| Change (%) | -3.53 | 18.78 | 15.81 | 35.81 | 26.37 | 27.88 | 21.80 | -13.01 | -14.96 | -23.24 | -30.28 | -16.56 | -19.84 | -34.46 | -52.58 | -223.97 | 180.66 | 93.74 | 48.39 | |
| % of Revenue | 5.55 | 5.01 | 5.42 | 5.77 | 7.85 | 9.95 | 13.00 | 16.18 | 14.38 | 12.49 | 9.76 | 6.92 | 5.68 | 4.47 | 2.98 | 1.44 | -1.80 | -5.12 | -10.06 | -15.14 |
Source: Capital IQ
