Penyata Pendapatan (TTM)
Unitrontech Co., Ltd. - Equity Right 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 | 285,325 | 291,356 | 317,376 | 336,896 | 354,815 | 378,401 | 408,778 | 443,134 | 495,449 | 525,049 | 535,958 | 570,701 | 584,289 | 598,094 | 647,789 | 678,190 | 682,868 | 712,289 | 708,100 | 721,486 |
| Perubahan (%) | 2.11 | 8.93 | 6.15 | 5.32 | 6.65 | 8.03 | 8.40 | 11.81 | 5.97 | 2.08 | 6.48 | 2.38 | 2.36 | 8.31 | 4.69 | 0.69 | 4.31 | -0.59 | 1.89 | |
| % 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 | 259,964 | 268,903 | 292,589 | 313,392 | 327,387 | 344,352 | 372,260 | 400,703 | 445,745 | 474,558 | 483,281 | 517,153 | 533,156 | 545,655 | 593,106 | 619,793 | 625,989 | 645,577 | 638,878 | 657,429 |
| Perubahan (%) | 3.44 | 8.81 | 7.11 | 4.47 | 5.18 | 8.10 | 7.64 | 11.24 | 6.46 | 1.84 | 7.01 | 3.09 | 2.34 | 8.70 | 4.50 | 1.00 | 3.13 | -1.04 | 2.90 | |
| % daripada Hasil | 91.11 | 92.29 | 92.19 | 93.02 | 92.27 | 91.00 | 91.07 | 90.42 | 89.97 | 90.38 | 90.17 | 90.62 | 91.25 | 91.23 | 91.56 | 91.39 | 91.67 | 90.63 | 90.22 | 91.12 |
| Keuntungan Operasi Kasar | 25,361 | 22,454 | 24,787 | 23,503 | 27,428 | 34,049 | 36,518 | 42,430 | 49,704 | 50,491 | 52,677 | 53,548 | 51,134 | 52,438 | 54,683 | 58,396 | 56,879 | 66,712 | 69,222 | 64,058 |
| Perubahan (%) | -11.46 | 10.39 | -5.18 | 16.70 | 24.14 | 7.25 | 16.19 | 17.14 | 1.58 | 4.33 | 1.65 | -4.51 | 2.55 | 4.28 | 6.79 | -2.60 | 17.29 | 3.76 | -7.46 | |
| % daripada Hasil | 8.89 | 7.71 | 7.81 | 6.98 | 7.73 | 9.00 | 8.93 | 9.58 | 10.03 | 9.62 | 9.83 | 9.38 | 8.75 | 8.77 | 8.44 | 8.61 | 8.33 | 9.37 | 9.78 | 8.88 |
| SG&A | 13,755 | 12,736 | 13,854 | 14,196 | 16,113 | 14,170 | 14,027 | 14,254 | 13,360 | 17,257 | 17,624 | 17,313 | 17,278 | 17,598 | 18,377 | 19,700 | 20,498 | 21,615 | 22,078 | 22,817 |
| Perubahan (%) | -7.41 | 8.78 | 2.47 | 13.51 | -12.06 | -1.01 | 1.62 | -6.27 | 29.17 | 2.13 | -1.77 | -0.20 | 1.85 | 4.43 | 7.20 | 4.05 | 5.45 | 2.14 | 3.35 | |
| % daripada Hasil | 4.82 | 4.37 | 4.37 | 4.21 | 4.54 | 3.74 | 3.43 | 3.22 | 2.70 | 3.29 | 3.29 | 3.03 | 2.96 | 2.94 | 2.84 | 2.90 | 3.00 | 3.03 | 3.12 | 3.16 |
| R&D | 1,344 | 1,734 | 1,774 | 1,747 | 1,742 | 1,078 | 939 | 909 | 843 | 1,441 | 1,691 | 1,913 | 2,302 | 2,445 | 3,162 | 4,138 | 4,907 | 6,509 | 6,780 | 6,895 |
| Perubahan (%) | 29.04 | 2.30 | -1.53 | -0.27 | -38.14 | -12.92 | -3.19 | -7.25 | 70.96 | 17.40 | 13.08 | 20.38 | 6.18 | 29.36 | 30.86 | 18.60 | 32.64 | 4.16 | 1.70 | |
| % daripada Hasil | 0.47 | 0.60 | 0.56 | 0.52 | 0.49 | 0.28 | 0.23 | 0.21 | 0.17 | 0.27 | 0.32 | 0.34 | 0.39 | 0.41 | 0.49 | 0.61 | 0.72 | 0.91 | 0.96 | 0.96 |
| OpEx | 276,582 | 285,107 | 310,183 | 330,768 | 346,897 | 360,808 | 388,343 | 416,837 | 460,772 | 494,473 | 503,868 | 537,725 | 554,150 | 567,170 | 616,259 | 645,534 | 653,511 | 676,161 | 670,354 | 689,701 |
| Perubahan (%) | 3.08 | 8.80 | 6.64 | 4.88 | 4.01 | 7.63 | 7.34 | 10.54 | 7.31 | 1.90 | 6.72 | 3.05 | 2.35 | 8.66 | 4.75 | 1.24 | 3.47 | -0.86 | 2.89 | |
| % daripada Hasil | 96.94 | 97.86 | 97.73 | 98.18 | 97.77 | 95.35 | 95.00 | 94.07 | 93.00 | 94.18 | 94.01 | 94.22 | 94.84 | 94.83 | 95.13 | 95.18 | 95.70 | 94.93 | 94.67 | 95.59 |
| Pendapatan operasi | 8,743 | 6,249 | 7,193 | 6,128 | 7,918 | 17,593 | 20,435 | 26,297 | 34,678 | 30,575 | 32,090 | 32,975 | 30,139 | 30,924 | 31,530 | 32,656 | 29,357 | 36,127 | 37,746 | 31,786 |
| Perubahan (%) | -28.52 | 15.10 | -14.80 | 29.21 | 122.19 | 16.15 | 28.69 | 31.87 | -11.83 | 4.95 | 2.76 | -8.60 | 2.60 | 1.96 | 3.57 | -10.10 | 23.06 | 4.48 | -15.79 | |
| % daripada Hasil | 3.06 | 2.14 | 2.27 | 1.82 | 2.23 | 4.65 | 5.00 | 5.93 | 7.00 | 5.82 | 5.99 | 5.78 | 5.16 | 5.17 | 4.87 | 4.82 | 4.30 | 5.07 | 5.33 | 4.41 |
| Perbelanjaan Faedah | -2,215 | -2,268 | -2,315 | -2,484 | -2,629 | -2,032 | -2,054 | -2,105 | -2,307 | -3,291 | -3,770 | -4,317 | -4,515 | -4,752 | -5,315 | -5,864 | -6,698 | -7,262 | -7,307 | -7,291 |
| Perubahan (%) | 2.37 | 2.07 | 7.33 | 5.84 | -22.73 | 1.11 | 2.47 | 9.60 | 42.63 | 14.56 | 14.53 | 4.59 | 5.25 | 11.84 | 10.33 | 14.23 | 8.41 | 0.63 | -0.22 | |
| % daripada Hasil | -0.78 | -0.78 | -0.73 | -0.74 | -0.74 | -0.54 | -0.50 | -0.48 | -0.47 | -0.63 | -0.70 | -0.76 | -0.77 | -0.79 | -0.82 | -0.86 | -0.98 | -1.02 | -1.03 | -1.01 |
| Pendapatan bersih | 4,722 | 1,487 | 1,342 | 422 | 3,627 | 8,134 | 8,955 | 12,667 | 16,594 | 16,363 | 16,839 | 19,944 | 18,213 | 18,659 | 19,903 | 20,998 | 15,701 | 20,902 | 21,025 | 7,993 |
| Perubahan (%) | -68.50 | -9.76 | -68.54 | 759.04 | 124.27 | 10.09 | 41.45 | 31.00 | -1.39 | 2.91 | 18.44 | -8.68 | 2.45 | 6.66 | 5.50 | -25.22 | 33.12 | 0.59 | -61.98 | |
| % daripada Hasil | 1.65 | 0.51 | 0.42 | 0.13 | 1.02 | 2.15 | 2.19 | 2.86 | 3.35 | 3.12 | 3.14 | 3.49 | 3.12 | 3.12 | 3.07 | 3.10 | 2.30 | 2.93 | 2.97 | 1.11 |
Source: Capital IQ
