Laporan Laba Rugi UNBSF - TTM - Uni-Bio Science Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Uni-Bio Science Group Limited 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	194	209	254	298	326	353	373	392	416	440	467	495	490	485	497	508	531	553	571	590
Change (%)		7.52	21.45	17.66	9.23	8.45	5.46	5.18	6.16	5.81	6.17	5.81	-1.01	-1.02	2.44	2.38	4.38	4.20	3.31	3.20
% 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	25	28	39	50	63	76	86	95	100	105	105	105	99	92	88	84	88	92	98	105
Change (%)		12.40	40.50	28.82	26.24	20.79	12.13	10.82	5.53	5.24	0.00	0.00	-6.42	-6.86	-4.38	-4.58	4.81	4.59	7.13	6.66
% of Revenue	12.68	13.26	15.34	16.79	19.41	21.62	22.98	24.22	24.07	23.94	22.55	21.32	20.15	18.96	17.70	16.49	16.56	16.62	17.24	17.81

Gross Operating Profit	170	181	215	248	263	277	287	297	316	335	362	389	391	393	409	425	443	461	473	485
Change (%)		6.81	18.53	15.64	5.80	5.48	3.62	3.49	6.36	5.98	8.11	7.51	0.46	0.46	4.04	3.88	4.30	4.12	2.55	2.48
% of Revenue	87.32	86.74	84.66	83.21	80.59	78.38	77.02	75.78	75.93	76.06	77.45	78.68	79.85	81.04	82.30	83.51	83.44	83.38	82.76	82.19

SG&A	183	192	210	228	232	237	241	245	252	259	279	300	294	289	284	280	296	312	323	334
Change (%)		5.29	9.28	8.49	1.95	1.91	1.68	1.65	2.88	2.80	7.91	7.33	-1.86	-1.89	-1.56	-1.58	5.86	5.53	3.38	3.27
% of Revenue	94.03	92.08	82.85	76.39	71.30	67.00	64.60	62.43	60.50	58.79	59.75	60.60	60.08	59.55	57.23	55.01	55.79	56.50	56.54	56.57

R&D	39	41	47	54	52	50	52	53	44	36	29	23	29	36	40	45	49	52	49	45
Change (%)		3.26	16.32	14.03	-3.52	-3.65	2.94	2.85	-16.35	-19.55	-17.57	-21.32	26.66	21.05	12.86	11.39	8.45	7.79	-6.94	-7.46
% of Revenue	20.31	19.51	18.68	18.11	15.99	14.21	13.87	13.56	10.69	8.13	6.31	4.69	6.00	7.34	8.09	8.80	9.14	9.45	8.52	7.64

OpEx	255	246	284	321	340	358	370	382	388	393	407	421	413	404	402	400	425	451	466	480
Change (%)		-3.48	15.38	13.33	5.74	5.43	3.34	3.23	1.43	1.41	3.61	3.48	-2.09	-2.14	-0.53	-0.54	6.45	6.06	3.22	3.12
% of Revenue	131.11	117.70	111.82	107.71	104.27	101.37	99.33	97.49	93.14	89.27	87.12	85.20	84.27	83.31	80.89	78.59	80.14	81.57	81.50	81.43

Operating Income	-60	-37	-30	-23	-14	-5	3	10	29	47	60	73	77	81	95	109	105	102	106	109
Change (%)		-38.83	-18.87	-23.26	-39.50	-65.28	-151.96	292.47	189.67	65.48	27.49	21.56	5.24	4.98	17.30	14.75	-3.20	-3.31	3.73	3.59
% of Revenue	-31.11	-17.70	-11.82	-7.71	-4.27	-1.37	0.67	2.51	6.86	10.73	12.88	14.80	15.73	16.69	19.11	21.41	19.86	18.43	18.50	18.57

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2
Change (%)		-79.02	1.37	1.35	136.00	169.49	-11.01	-12.37	0.54	0.53	34.44	25.62	11.65	10.44	-10.34	-11.54	45.73	31.38	20.73	17.17
% of Revenue	-0.18	-0.03	-0.03	-0.03	-0.05	-0.13	-0.11	-0.09	-0.09	-0.09	-0.11	-0.13	-0.14	-0.16	-0.14	-0.12	-0.17	-0.22	-0.25	-0.29

Net Income	-63	-71	-65	-58	-39	-20	-13	-7	16	39	51	63	67	71	85	99	91	83	87	91
Change (%)		13.92	-9.38	-10.35	-33.09	-49.47	-32.47	-48.08	-330.33	143.42	32.15	24.33	6.01	5.67	19.74	16.49	-8.13	-8.85	5.18	4.92
% of Revenue	-32.24	-34.16	-25.49	-19.42	-11.90	-5.54	-3.55	-1.75	3.80	8.75	10.89	12.79	13.70	14.62	17.09	19.44	17.11	14.97	15.24	15.49

Source: Capital IQ

Uni-Bio Science Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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