Laporan Laba Rugi (TTM)
Laporan Laba Rugi U-BX Technology 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.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72 | 71 | 70 | 78 | 87 | 89 | 90 | 92 | 94 | 81 | 67 | 59 | 52 | 46 | 40 |
| Change (%) | -1.84 | -1.87 | 12.17 | 10.85 | 2.12 | 2.07 | 2.20 | 2.15 | -14.41 | -16.84 | -11.57 | -13.08 | -11.62 | -13.15 | |
| % 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 |
| Cost Of Sales | 71 | 70 | 68 | 77 | 85 | 87 | 89 | 91 | 93 | 79 | 66 | 58 | 51 | 45 | 39 |
| Change (%) | -2.10 | -2.15 | 12.34 | 10.99 | 1.98 | 1.94 | 2.33 | 2.27 | -14.43 | -16.86 | -11.41 | -12.88 | -11.42 | -12.89 | |
| % of Revenue | 98.58 | 98.31 | 98.04 | 98.18 | 98.30 | 98.17 | 98.05 | 98.17 | 98.29 | 98.27 | 98.25 | 98.43 | 98.65 | 98.88 | 99.18 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 0 |
| Change (%) | 16.34 | 14.04 | 3.79 | 3.65 | 9.94 | 9.04 | -4.23 | -4.41 | -13.61 | -15.75 | -20.46 | -25.72 | -26.69 | -36.41 | |
| % of Revenue | 1.42 | 1.69 | 1.96 | 1.82 | 1.70 | 1.83 | 1.95 | 1.83 | 1.71 | 1.73 | 1.75 | 1.57 | 1.35 | 1.12 | 0.82 |
| SG&A | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | 31.41 | 23.90 | -13.18 | -15.18 | -14.79 | -17.36 | 27.13 | 21.34 | 5.41 | 5.13 | -1.59 | -1.62 | -7.28 | -7.85 | |
| % of Revenue | 1.55 | 2.07 | 2.62 | 2.03 | 1.55 | 1.29 | 1.05 | 1.30 | 1.55 | 1.91 | 2.41 | 2.68 | 3.04 | 3.19 | 3.38 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 72 | 71 | 70 | 78 | 87 | 88 | 90 | 92 | 94 | 81 | 68 | 60 | 52 | 47 | 41 |
| Change (%) | -1.58 | -1.61 | 11.68 | 10.46 | 1.72 | 1.69 | 2.59 | 2.52 | -14.12 | -16.44 | -11.17 | -12.58 | -11.30 | -12.73 | |
| % of Revenue | 100.13 | 100.39 | 100.66 | 100.21 | 99.85 | 99.47 | 99.10 | 99.47 | 99.84 | 100.18 | 100.66 | 101.11 | 101.69 | 102.07 | 102.56 |
| Operating Income | -0 | -0 | -0 | -0 | 0 | 0 | 1 | 0 | 0 | -0 | -0 | -1 | -1 | -1 | -1 |
| Change (%) | 202.78 | 66.97 | -63.81 | -176.36 | 272.47 | 73.15 | -40.58 | -68.29 | -194.07 | 206.30 | 48.42 | 32.62 | 8.16 | 7.55 | |
| % of Revenue | -0.13 | -0.39 | -0.66 | -0.21 | 0.15 | 0.53 | 0.90 | 0.53 | 0.16 | -0.18 | -0.66 | -1.11 | -1.69 | -2.07 | -2.56 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||
| Change (%) | -48.93 | -95.83 | -50.00 | 99.84 | 220.17 | 68.74 | 43.84 | 30.49 | 72.55 | 42.04 | |||||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 | -0.02 | -0.02 | -0.05 | -0.08 | |||
| Net Income | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -0 | -0 |
| Change (%) | 1,999.88 | 95.24 | -43.75 | -77.77 | -533.26 | 123.08 | -28.27 | -39.41 | -96.28 | -2,586.35 | 146.39 | 59.41 | -37.59 | -60.22 | |
| % of Revenue | -0.01 | -0.28 | -0.56 | -0.28 | -0.06 | 0.24 | 0.52 | 0.37 | 0.22 | 0.01 | -0.28 | -0.79 | -1.45 | -1.02 | -0.47 |
Source: Capital IQ
