Laporan Laba Rugi UBOH - TTM - United Bancshares, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Bancshares, 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	53	54	59	55	53	53	50	49	46	47	46	45	43	41	40	40	42	43	45
Change (%)		2.27	8.71	-6.14	-3.51	-0.43	-5.33	-2.61	-5.06	0.95	-2.05	-0.62	-4.90	-5.34	-1.49	-0.36	4.27	3.66	4.16
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	53	54	59	55	53	53	50	49	46	47	46	45	43	41	40	40	42	43	45
Change (%)		2.27	8.71	-6.14	-3.51	-0.43	-5.33	-2.61	-5.06	0.95	-2.05	-0.62	-4.90	-5.34	-1.49	-0.36	4.27	3.66	4.16
% 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

SG&A	22	26	26	26	26	25	25	25	25	25	23	23	23	21			21	21	21
Change (%)		17.94	0.00	0.00	0.00	-2.21	0.00	0.00	0.00	-2.18	-7.10	0.00	0.00	-7.13				0.00	0.00
% of Revenue	41.48	47.84	44.01	46.89	48.59	47.72	50.41	51.76	54.52	52.83	50.10	50.41	53.01	52.00			49.57	47.82	45.91

R&D
Change (%)
% of Revenue

OpEx	35	37	38	38	38	37	36	35	35	34	34	34	32	32	31	31	32	32	33
Change (%)		4.89	2.41	0.70	-1.05	-3.21	-1.93	-1.41	-2.30	-1.62	-0.13	-1.66	-3.15	-2.67	-1.80	-0.24	3.15	1.06	0.85
% of Revenue	67.30	69.03	65.03	69.77	71.55	69.54	72.04	72.93	75.05	73.15	74.58	73.80	75.16	77.27	77.03	77.12	76.29	74.37	72.01

Operating Income	17	17	20	17	15	16	14	13	12	13	12	12	11	9	9	9	10	11	13
Change (%)		-3.11	22.74	-18.87	-9.18	6.58	-13.10	-5.69	-12.50	8.65	-7.28	2.42	-9.80	-13.41	-0.44	-0.75	8.04	12.06	13.78
% of Revenue	32.70	30.97	34.97	30.23	28.45	30.46	27.96	27.07	24.95	26.85	25.42	26.20	24.84	22.73	22.97	22.88	23.71	25.63	27.99

Interest Expense
Change (%)
% of Revenue

Net Income	16	14	17	14	13	14	12	11	10	11	11	11	10	9	9	8	9	10	11
Change (%)		-14.83	22.02	-17.95	-8.42	7.68	-11.76	-4.05	-8.74	7.78	-5.61	2.21	-10.18	-12.18	-0.60	-0.94	8.04	10.48	12.79
% of Revenue	30.68	25.55	28.68	25.07	23.79	25.73	23.98	23.63	22.71	24.25	23.37	24.03	22.70	21.06	21.25	21.12	21.89	23.32	25.26

Source: Capital IQ

United Bancshares, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)