Penyata Pendapatan (TTM)
UCO Bank Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 10,220 | 21,852 | 49,218 | 38,975 | 46,081 | 47,750 | 65,267 | 57,517 | 63,803 | 68,901 | 84,160 | 88,539 | 89,314 | 89,951 | 93,589 | 102,030 | 107,824 | 112,498 | 118,330 | 119,871 |
Perubahan (%) | 113.82 | 125.24 | -20.81 | 18.23 | 3.62 | 36.68 | -11.87 | 10.93 | 7.99 | 22.15 | 5.20 | 0.88 | 0.71 | 4.04 | 9.02 | 5.68 | 4.34 | 5.18 | 1.30 | |
% daripada Hasil | 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 |
Kos jualan | 98 | 144 | 144 | 144 | ||||||||||||||||
Perubahan (%) | 0.00 | 0.00 | ||||||||||||||||||
% daripada Hasil | 0.20 | 0.25 | 0.23 | 0.21 | ||||||||||||||||
Keuntungan Operasi Kasar | 10,220 | 21,852 | 49,120 | 38,975 | 46,081 | 47,750 | 65,267 | 57,373 | 63,659 | 68,756 | 84,160 | 88,539 | 89,314 | 89,951 | 93,589 | 102,030 | 107,824 | 112,498 | 118,330 | 119,871 |
Perubahan (%) | 113.82 | 124.79 | -20.66 | 18.23 | 3.62 | 36.68 | -12.09 | 10.96 | 8.01 | 22.40 | 5.20 | 0.88 | 0.71 | 4.04 | 9.02 | 5.68 | 4.34 | 5.18 | 1.30 | |
% daripada Hasil | 100.00 | 100.00 | 99.80 | 100.00 | 100.00 | 100.00 | 100.00 | 99.75 | 99.77 | 99.79 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
SG&A | 26,402 | 28,059 | 41,672 | 32,802 | 34,052 | 28,211 | 40,847 | 40,778 | 41,587 | 44,016 | 47,685 | 49,743 | 50,910 | 52,973 | 59,283 | 61,083 | 63,503 | 64,196 | 67,445 | 68,127 |
Perubahan (%) | 6.27 | 48.52 | -21.28 | 3.81 | -17.15 | 44.79 | -0.17 | 1.98 | 5.84 | 8.33 | 4.32 | 2.35 | 4.05 | 11.91 | 3.04 | 3.96 | 1.09 | 5.06 | 1.01 | |
% daripada Hasil | 258.35 | 128.41 | 84.67 | 84.16 | 73.90 | 59.08 | 62.59 | 70.90 | 65.18 | 63.88 | 56.66 | 56.18 | 57.00 | 58.89 | 63.34 | 59.87 | 58.90 | 57.06 | 57.00 | 56.83 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 31,680 | 33,355 | 47,548 | 38,592 | 40,291 | 34,952 | 47,763 | 47,880 | 49,481 | 52,281 | 55,109 | 57,952 | 60,169 | 63,253 | 67,901 | 71,184 | 73,987 | 76,469 | 79,994 | 80,698 |
Perubahan (%) | 5.29 | 42.55 | -18.84 | 4.40 | -13.25 | 36.66 | 0.24 | 3.34 | 5.66 | 5.41 | 5.16 | 3.83 | 5.12 | 7.35 | 4.84 | 3.94 | 3.35 | 4.61 | 0.88 | |
% daripada Hasil | 309.99 | 152.65 | 96.61 | 99.02 | 87.44 | 73.20 | 73.18 | 83.25 | 77.55 | 75.88 | 65.48 | 65.45 | 67.37 | 70.32 | 72.55 | 69.77 | 68.62 | 67.97 | 67.60 | 67.32 |
Pendapatan operasi | -21,460 | -11,504 | 1,670 | 383 | 5,789 | 12,799 | 17,504 | 9,637 | 14,322 | 16,620 | 29,051 | 30,586 | 29,144 | 26,699 | 25,689 | 30,847 | 33,836 | 36,029 | 38,336 | 39,173 |
Perubahan (%) | -46.39 | -114.52 | -77.08 | 1,412.21 | 121.07 | 36.76 | -44.94 | 48.61 | 16.04 | 74.80 | 5.29 | -4.71 | -8.39 | -3.78 | 20.08 | 9.69 | 6.48 | 6.40 | 2.18 | |
% daripada Hasil | -209.99 | -52.65 | 3.39 | 0.98 | 12.56 | 26.80 | 26.82 | 16.75 | 22.45 | 24.12 | 34.52 | 34.55 | 32.63 | 29.68 | 27.45 | 30.23 | 31.38 | 32.03 | 32.40 | 32.68 |
Perbelanjaan Faedah | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
Pendapatan bersih | -8,918 | 1,038 | 1,670 | 2,474 | 4,227 | 6,976 | 9,298 | 9,596 | 12,556 | 15,992 | 18,623 | 19,698 | 18,760 | 17,272 | 16,716 | 19,976 | 21,874 | 23,223 | 24,680 | 25,245 |
Perubahan (%) | -111.64 | 60.95 | 48.10 | 70.85 | 65.06 | 33.28 | 3.21 | 30.85 | 27.37 | 16.45 | 5.77 | -4.76 | -7.93 | -3.22 | 19.50 | 9.50 | 6.17 | 6.27 | 2.29 | |
% daripada Hasil | -87.27 | 4.75 | 3.39 | 6.35 | 9.17 | 14.61 | 14.25 | 16.68 | 19.68 | 23.21 | 22.13 | 22.25 | 21.00 | 19.20 | 17.86 | 19.58 | 20.29 | 20.64 | 20.86 | 21.06 |
Source: Capital IQ