Laporan Laba Rugi (TTM)
Laporan Laba Rugi United Homes Group, Inc. - Equity Warrant 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 12-31 |
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 | 327 | 433 | 447 | 494 | 528 | 477 | 463 | 443 | 420 | 421 | 427 | 415 | 446 | 464 | 450 | 446 |
| Change (%) | 32.28 | 3.15 | 10.68 | 6.75 | -9.58 | -2.85 | -4.40 | -5.26 | 0.41 | 1.43 | -2.96 | 7.45 | 4.03 | -2.98 | -0.87 | |
| % 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 |
| Cost Of Sales | 260 | 345 | 353 | 380 | 407 | 380 | 377 | 371 | 362 | 342 | 345 | 339 | 361 | 383 | 373 | 369 |
| Change (%) | 32.65 | 2.34 | 7.58 | 7.26 | -6.65 | -0.82 | -1.66 | -2.50 | -5.53 | 0.91 | -1.69 | 6.44 | 6.10 | -2.57 | -1.02 | |
| % of Revenue | 79.48 | 79.71 | 79.08 | 76.87 | 77.23 | 79.74 | 81.40 | 83.74 | 86.18 | 81.08 | 80.67 | 81.74 | 80.97 | 82.58 | 82.93 | 82.80 |
| Gross Operating Profit | 67 | 88 | 93 | 114 | 120 | 97 | 86 | 72 | 58 | 80 | 83 | 76 | 85 | 81 | 77 | 77 |
| Change (%) | 30.84 | 6.34 | 22.37 | 5.07 | -19.51 | -10.86 | -16.40 | -19.49 | 37.45 | 3.62 | -8.29 | 11.97 | -4.76 | -4.93 | -0.15 | |
| % of Revenue | 20.52 | 20.29 | 20.92 | 23.13 | 22.77 | 20.26 | 18.60 | 16.26 | 13.82 | 18.92 | 19.33 | 18.26 | 19.03 | 17.42 | 17.07 | 17.20 |
| SG&A | 30 | 25 | 28 | 35 | 39 | 23 | 25 | 26 | 27 | 64 | 69 | 71 | 76 | 73 | 72 | 72 |
| Change (%) | -14.75 | 9.50 | 25.89 | 13.00 | -40.48 | 7.90 | 4.49 | 1.80 | 138.90 | 7.55 | 1.86 | 7.07 | -3.76 | -1.23 | 0.50 | |
| % of Revenue | 9.08 | 5.85 | 6.21 | 7.06 | 7.48 | 4.92 | 5.47 | 5.97 | 6.42 | 15.27 | 16.20 | 17.00 | 16.94 | 15.67 | 15.96 | 16.18 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 290 | 371 | 381 | 415 | 447 | 404 | 403 | 398 | 389 | 406 | 414 | 410 | 437 | 456 | 445 | 442 |
| Change (%) | 27.84 | 2.83 | 8.91 | 7.73 | -9.63 | -0.31 | -1.28 | -2.23 | 4.47 | 1.94 | -1.10 | 6.56 | 4.42 | -2.36 | -0.77 | |
| % of Revenue | 88.62 | 85.64 | 85.37 | 84.01 | 84.78 | 84.73 | 86.95 | 89.78 | 92.66 | 96.41 | 96.90 | 98.75 | 97.93 | 98.29 | 98.92 | 99.02 |
| Operating Income | 37 | 62 | 65 | 79 | 80 | 73 | 60 | 45 | 31 | 15 | 13 | 5 | 9 | 8 | 5 | 4 |
| Change (%) | 66.87 | 5.09 | 20.99 | 1.61 | -9.29 | -16.96 | -25.16 | -31.93 | -50.84 | -12.40 | -61.05 | 78.56 | -14.11 | -38.96 | -9.76 | |
| % of Revenue | 11.38 | 14.36 | 14.63 | 15.99 | 15.22 | 15.27 | 13.05 | 10.22 | 7.34 | 3.59 | 3.10 | 1.25 | 2.07 | 1.71 | 1.08 | 0.98 |
| Interest Expense | -0 | -0 | -0 | -2 | -0 | -0 | -1 | -7 | -6 | -7 | -13 | -9 | -15 | -14 | -12 | -7 |
| Change (%) | 3.06 | -24.78 | 531.21 | -80.30 | 2.61 | 29.94 | 1,217.54 | -9.32 | 11.95 | 83.06 | -30.83 | 69.37 | -8.40 | -11.54 | -38.88 | |
| % of Revenue | -0.12 | -0.10 | -0.07 | -0.40 | -0.07 | -0.08 | -0.11 | -1.56 | -1.49 | -1.67 | -3.01 | -2.14 | -3.38 | -2.98 | -2.71 | -1.67 |
| Net Income | 39 | 62 | 66 | 78 | 81 | 69 | -152 | 67 | 203 | 125 | 355 | 138 | -20 | 47 | 40 | 5 |
| Change (%) | 60.13 | 5.23 | 18.50 | 3.53 | -13.76 | -318.79 | -144.35 | 200.47 | -38.27 | 183.47 | -61.13 | -114.81 | -329.91 | -14.41 | -87.13 | |
| % of Revenue | 11.91 | 14.42 | 14.71 | 15.75 | 15.27 | 14.57 | -32.81 | 15.22 | 48.27 | 29.67 | 82.93 | 33.21 | -4.58 | 10.12 | 8.92 | 1.16 |
Source: Capital IQ
