Laporan Laba Rugi 4129 - TTM - United Orthopedic Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Orthopedic Corporation 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	2,310	2,342	2,446	2,551	2,520	2,571	2,684	2,832	2,973	3,169	3,357	3,546	3,721	3,930	4,068	4,275	4,471	4,653	4,884	5,094
Change (%)		1.42	4.41	4.30	-1.22	2.04	4.41	5.52	4.98	6.57	5.94	5.64	4.93	5.61	3.51	5.10	4.59	4.07	4.97	4.30
% 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	729	700	718	720	702	730	749	754	781	806	826	852	862	894	912	961	988	1,031	1,048	1,114
Change (%)		-3.97	2.55	0.34	-2.50	3.86	2.68	0.72	3.48	3.20	2.48	3.18	1.13	3.71	2.11	5.37	2.76	4.34	1.67	6.27
% of Revenue	31.57	29.89	29.36	28.25	27.88	28.38	27.91	26.64	26.26	25.43	24.59	24.02	23.15	22.74	22.43	22.49	22.09	22.15	21.46	21.86

Gross Operating Profit	1,580	1,642	1,727	1,830	1,817	1,841	1,935	2,078	2,193	2,363	2,531	2,694	2,860	3,036	3,155	3,314	3,483	3,622	3,836	3,981
Change (%)		3.90	5.20	5.95	-0.72	1.33	5.09	7.38	5.52	7.77	7.13	6.44	6.13	6.18	3.92	5.02	5.12	3.99	5.91	3.76
% of Revenue	68.43	70.11	70.64	71.75	72.12	71.62	72.09	73.36	73.74	74.57	75.41	75.98	76.85	77.26	77.57	77.51	77.91	77.85	78.54	78.14

SG&A	1,386	1,402	1,456	1,513	1,521	1,538	1,595	1,685	1,752	1,847	1,969	2,092	2,174	2,323	2,414	2,522	2,680	2,793	2,932	3,074
Change (%)		1.11	3.86	3.89	0.54	1.14	3.70	5.64	3.99	5.41	6.59	6.29	3.90	6.85	3.93	4.45	6.28	4.22	4.96	4.87
% of Revenue	60.03	59.85	59.53	59.30	60.36	59.83	59.42	59.49	58.93	58.29	58.64	59.00	58.43	59.11	59.35	58.99	59.94	60.03	60.02	60.34

R&D	176	155	153	157	151	144	141	149	155	167	180	188	178	185	184	189	211	220	232	237
Change (%)		-11.95	-1.20	2.17	-3.69	-4.71	-1.62	5.46	4.06	7.83	7.80	4.06	-5.13	3.95	-0.78	2.90	11.43	4.74	5.07	2.51
% of Revenue	7.63	6.62	6.27	6.14	5.98	5.59	5.27	5.26	5.22	5.28	5.37	5.29	4.78	4.71	4.51	4.42	4.71	4.74	4.74	4.66

OpEx	2,289	2,252	2,320	2,385	2,367	2,409	2,487	2,594	2,701	2,827	2,975	3,121	3,199	3,387	3,501	3,666	3,874	4,044	4,207	4,418
Change (%)		-1.60	3.01	2.81	-0.79	1.81	3.20	4.32	4.14	4.65	5.22	4.92	2.50	5.87	3.39	4.71	5.67	4.39	4.04	5.01
% of Revenue	99.11	96.16	94.88	93.52	93.93	93.72	92.64	91.58	90.85	89.22	88.61	88.00	85.97	86.18	86.08	85.76	86.64	86.91	86.14	86.72

Operating Income	20	90	125	165	153	161	198	238	272	342	382	425	522	543	566	609	597	609	677	676
Change (%)		338.99	39.40	31.83	-7.39	5.52	22.39	20.66	14.07	25.62	11.95	11.25	22.72	4.06	4.26	7.50	-1.92	1.98	11.17	-0.09
% of Revenue	0.89	3.84	5.12	6.48	6.07	6.28	7.36	8.42	9.15	10.78	11.39	12.00	14.03	13.82	13.92	14.24	13.36	13.09	13.86	13.28

Interest Expense	-33	-31	-30	-26	-19	-18	-17	-18	-20	-24	-29	-35	-40	-44	-45	-44	-43	-43	-44	-44
Change (%)		-6.07	-5.95	-10.98	-28.87	-5.62	-2.41	4.26	12.47	19.41	18.60	21.31	15.91	9.81	2.99	-2.54	-1.87	-0.66	1.48	1.44
% of Revenue	-1.45	-1.34	-1.21	-1.03	-0.74	-0.69	-0.64	-0.63	-0.68	-0.76	-0.85	-0.98	-1.08	-1.12	-1.12	-1.04	-0.97	-0.93	-0.90	-0.87

Net Income	58	102	109	90	73	52	94	121	173	222	252	313	347	384	411	428	454	456	554	498
Change (%)		75.32	7.30	-17.69	-18.41	-28.77	79.49	29.19	42.49	28.27	13.90	23.96	10.79	10.87	7.06	4.17	6.00	0.49	21.27	-10.06
% of Revenue	2.51	4.35	4.47	3.53	2.91	2.03	3.50	4.28	5.81	6.99	7.52	8.82	9.31	9.78	10.11	10.02	10.16	9.81	11.33	9.77

Source: Capital IQ

United Orthopedic Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)