Laporan Laba Rugi 6470 - TTM - U-MEDIA Communications, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi U-MEDIA Communications, 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	2,219	2,197	2,207	2,087	1,781	1,724	1,794	2,164	2,456	2,578	2,704	2,582	2,524	2,371	2,133	1,961	1,907	1,966	2,176	2,245
Change (%)		-0.99	0.46	-5.43	-14.67	-3.19	4.01	20.68	13.46	4.97	4.89	-4.51	-2.25	-6.06	-10.02	-8.09	-2.77	3.10	10.72	3.17
% 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	1,746	1,722	1,723	1,620	1,396	1,364	1,436	1,776	2,019	2,131	2,239	2,140	2,097	1,980	1,783	1,640	1,600	1,639	1,815	1,860
Change (%)		-1.37	0.05	-5.98	-13.79	-2.34	5.31	23.71	13.68	5.52	5.06	-4.39	-2.02	-5.60	-9.95	-8.02	-2.40	2.42	10.69	2.50
% of Revenue	78.66	78.36	78.05	77.59	78.39	79.08	80.06	82.07	82.23	82.66	82.79	82.89	83.09	83.49	83.56	83.63	83.94	83.39	83.37	82.83

Gross Operating Profit	473	475	485	468	385	361	358	388	436	447	465	442	427	391	351	321	306	326	362	385
Change (%)		0.42	1.92	-3.47	-17.71	-6.26	-0.89	8.55	12.45	2.41	4.09	-5.04	-3.37	-8.31	-10.41	-8.46	-4.63	6.63	10.86	6.51
% of Revenue	21.34	21.64	21.95	22.41	21.61	20.92	19.94	17.93	17.77	17.34	17.21	17.11	16.91	16.51	16.44	16.37	16.06	16.61	16.63	17.17

SG&A	78	82	82	85	84	85	86	93	95	94	96	90	91	87	82	80	76	81	82	78
Change (%)		5.80	-0.08	3.33	-1.50	1.21	1.77	7.53	2.27	-0.61	2.49	-6.86	1.42	-4.34	-5.81	-2.54	-4.79	6.03	1.77	-5.62
% of Revenue	3.50	3.74	3.72	4.07	4.69	4.91	4.80	4.28	3.86	3.65	3.57	3.48	3.61	3.68	3.85	4.08	4.00	4.11	3.78	3.46

R&D	151	148	147	141	135	139	136	140	149	155	156	151	138	123	120	118	115	112	110	103
Change (%)		-1.43	-1.10	-4.28	-3.93	2.94	-2.05	2.48	6.77	3.86	0.51	-3.07	-8.54	-10.44	-2.80	-1.95	-2.46	-2.29	-1.84	-6.32
% of Revenue	6.79	6.76	6.65	6.73	7.58	8.06	7.59	6.45	6.07	6.00	5.75	5.84	5.46	5.21	5.63	6.00	6.02	5.71	5.06	4.59

OpEx	1,974	1,952	1,951	1,845	1,615	1,587	1,658	2,008	2,263	2,380	2,491	2,381	2,326	2,190	1,985	1,838	1,791	1,832	2,007	2,041
Change (%)		-1.10	-0.04	-5.46	-12.47	-1.72	4.48	21.12	12.67	5.16	4.66	-4.41	-2.30	-5.83	-9.38	-7.43	-2.51	2.27	9.53	1.68
% of Revenue	88.95	88.86	88.42	88.39	90.67	92.04	92.46	92.79	92.15	92.31	92.11	92.21	92.16	92.38	93.04	93.71	93.96	93.21	92.21	90.88

Operating Income	245	245	256	242	166	137	135	156	193	198	213	201	198	181	149	123	115	133	170	205
Change (%)		-0.15	4.41	-5.19	-31.38	-17.49	-1.37	15.32	23.56	2.77	7.64	-5.66	-1.65	-8.66	-17.84	-16.99	-6.60	15.93	27.04	20.72
% of Revenue	11.05	11.14	11.58	11.61	9.33	7.96	7.54	7.21	7.85	7.69	7.89	7.79	7.84	7.62	6.96	6.29	6.04	6.79	7.79	9.12

Interest Expense	-4	-4	-3	-3	-3	-3	-2	-2	-2	-2	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0
Change (%)		1.44	-10.98	-4.81	2.72	-15.42	-14.41	-4.59	-9.45	-22.19	-11.26	-26.16	-33.88	-37.08	-37.35	10.74	9.36	5.20	15.70	14.32
% of Revenue	-0.17	-0.17	-0.15	-0.15	-0.18	-0.16	-0.13	-0.10	-0.08	-0.06	-0.05	-0.04	-0.03	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	157	157	160	148	108	112	125	170	231	201	192	189	177	154	157	125	64	136	164	77
Change (%)		-0.33	2.03	-7.86	-27.13	3.92	12.17	35.67	35.83	-12.84	-4.39	-1.79	-6.53	-12.95	2.37	-20.82	-49.06	113.62	20.59	-53.18
% of Revenue	7.10	7.15	7.26	7.07	6.04	6.48	6.99	7.86	9.41	7.81	7.12	7.32	7.00	6.49	7.38	6.36	3.33	6.90	7.52	3.41

Source: Capital IQ

U-MEDIA Communications, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)