Laporan Laba Rugi (TTM)
Laporan Laba Rugi United-Guardian, 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 | 12 | 11 | 11 | 12 | 13 | 14 | 14 | 14 | 14 | 13 | 11 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 | 11 |
| Change (%) | -11.66 | 0.98 | 6.34 | 7.15 | 10.20 | 3.31 | -0.22 | -5.31 | -6.61 | -10.41 | -8.58 | 6.16 | -1.41 | 6.29 | 6.40 | 0.02 | -1.06 | -6.35 | -4.84 | |
| % 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 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 5 | 6 | 6 | 6 | 6 | 5 | 5 |
| Change (%) | -5.38 | -0.58 | 4.73 | 8.88 | 4.06 | 6.07 | 3.19 | -5.55 | 0.91 | -10.28 | -4.91 | 13.16 | -5.34 | 8.45 | 2.22 | -5.60 | -0.22 | -7.58 | -4.16 | |
| % of Revenue | 41.41 | 44.35 | 43.66 | 43.00 | 43.70 | 41.26 | 42.37 | 43.81 | 43.70 | 47.22 | 47.29 | 49.18 | 52.43 | 50.34 | 51.36 | 49.34 | 46.57 | 46.97 | 46.35 | 46.68 |
| Gross Operating Profit | 7 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 5 | 5 | 5 | 6 | 6 | 7 | 6 | 6 | 6 |
| Change (%) | -16.10 | 2.23 | 7.59 | 5.84 | 14.96 | 1.37 | -2.73 | -5.12 | -12.44 | -10.53 | -11.87 | -0.62 | 2.91 | 4.10 | 10.81 | 5.50 | -1.79 | -5.27 | -5.42 | |
| % of Revenue | 58.59 | 55.65 | 56.34 | 57.00 | 56.30 | 58.74 | 57.63 | 56.19 | 56.30 | 52.78 | 52.71 | 50.82 | 47.57 | 49.66 | 48.64 | 50.66 | 53.43 | 53.03 | 53.65 | 53.32 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 |
| Change (%) | -2.36 | -2.87 | 0.07 | -1.76 | 5.22 | 4.40 | 5.04 | 3.30 | -5.74 | -1.32 | -2.15 | -2.09 | 1.13 | 2.45 | 1.35 | 4.75 | 4.25 | 2.71 | 3.77 | |
| % of Revenue | 16.69 | 18.44 | 17.74 | 16.70 | 15.31 | 14.62 | 14.77 | 15.55 | 16.96 | 17.12 | 18.86 | 20.18 | 18.62 | 19.10 | 18.41 | 17.53 | 18.36 | 19.35 | 21.22 | 23.14 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 4.63 | -4.31 | 4.97 | 3.51 | 2.03 | 9.06 | -3.40 | -1.95 | -0.74 | -0.96 | 3.39 | -4.53 | -3.28 | -5.17 | -3.88 | 3.06 | 4.80 | 2.50 | -0.81 | |
| % of Revenue | 3.47 | 4.11 | 3.89 | 3.84 | 3.71 | 3.44 | 3.63 | 3.51 | 3.64 | 3.86 | 4.27 | 4.83 | 4.35 | 4.26 | 3.80 | 3.44 | 3.54 | 3.75 | 4.10 | 4.28 |
| OpEx | 8 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | 8 | 8 |
| Change (%) | -3.99 | -1.44 | 3.48 | 5.76 | 4.22 | 5.83 | 3.25 | -3.16 | -0.94 | -7.51 | -3.67 | 7.86 | -3.62 | 6.11 | 1.68 | -2.60 | 1.24 | -4.20 | -1.62 | |
| % of Revenue | 61.56 | 66.90 | 65.30 | 63.54 | 62.71 | 59.32 | 60.76 | 62.88 | 64.30 | 68.21 | 70.42 | 74.20 | 75.39 | 73.70 | 73.57 | 70.31 | 68.47 | 70.06 | 71.68 | 74.10 |
| Operating Income | 5 | 4 | 4 | 4 | 5 | 6 | 6 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | -23.93 | 5.88 | 11.73 | 9.57 | 20.24 | -0.36 | -5.59 | -8.95 | -16.82 | -16.65 | -20.26 | 1.27 | 5.35 | 6.80 | 19.51 | 6.22 | -6.05 | -11.40 | -12.97 | |
| % of Revenue | 38.44 | 33.10 | 34.70 | 36.46 | 37.28 | 40.68 | 39.24 | 37.12 | 35.70 | 31.79 | 29.58 | 25.80 | 24.61 | 26.30 | 26.43 | 29.69 | 31.53 | 29.94 | 28.32 | 25.90 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 4 | 3 | 4 | 4 | 4 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -19.09 | 11.83 | 4.27 | 7.76 | 12.18 | -5.79 | -16.20 | -18.25 | -14.54 | -6.05 | -7.13 | 12.54 | 2.31 | 6.56 | 18.00 | 7.35 | -6.71 | -11.21 | -11.41 | |
| % of Revenue | 32.85 | 30.08 | 33.31 | 32.67 | 32.85 | 33.44 | 30.50 | 25.61 | 22.11 | 20.23 | 21.22 | 21.56 | 22.85 | 23.71 | 23.78 | 26.37 | 28.30 | 26.69 | 25.30 | 23.55 |
Source: Capital IQ
