Laporan Laba Rugi IE2A - TTM - Internet Thailand Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Internet Thailand Public Company 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	1,805	1,835	1,769	1,703	1,786	1,866	1,940	2,034	2,019	2,045	2,051	2,071	2,077	2,090	2,199	2,293	2,410	2,531	2,660	2,832
Change (%)		1.69	-3.57	-3.77	4.88	4.48	3.99	4.82	-0.74	1.29	0.28	1.01	0.28	0.59	5.24	4.28	5.08	5.05	5.09	6.48
% 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	1,295	1,302	1,277	1,197	1,175	1,176	1,158	1,150	1,120	1,130	1,119	1,111	1,090	1,009	1,039	1,044	1,066	1,139	1,215	1,342
Change (%)		0.52	-1.88	-6.30	-1.85	0.12	-1.53	-0.74	-2.58	0.86	-0.94	-0.76	-1.88	-7.42	3.03	0.43	2.15	6.78	6.75	10.43
% of Revenue	71.78	70.95	72.20	70.30	65.79	63.04	59.69	56.53	55.48	55.24	54.57	53.62	52.46	48.28	47.26	45.52	44.25	44.98	45.69	47.39

Gross Operating Profit	509	533	492	506	611	690	782	884	899	915	932	961	988	1,081	1,160	1,249	1,343	1,393	1,445	1,490
Change (%)		4.66	-7.70	2.78	20.82	12.87	13.42	13.05	1.66	1.82	1.79	3.14	2.78	9.43	7.31	7.73	7.52	3.67	3.74	3.15
% of Revenue	28.22	29.05	27.80	29.70	34.21	36.96	40.31	43.47	44.52	44.76	45.43	46.38	47.54	51.72	52.74	54.48	55.75	55.02	54.31	52.61

SG&A	284	324	299	322	356	352	357	377	368	325	317	293	287	311	316	309	321	320	328	353
Change (%)		14.13	-7.76	7.92	10.30	-1.14	1.63	5.46	-2.34	-11.62	-2.48	-7.53	-2.18	8.50	1.64	-2.28	3.95	-0.57	2.55	7.77
% of Revenue	15.73	17.65	16.89	18.94	19.92	18.85	18.42	18.53	18.23	15.91	15.47	14.16	13.81	14.90	14.39	13.48	13.34	12.63	12.32	12.47

R&D
Change (%)
% of Revenue

OpEx	1,575	1,626	1,574	1,525	1,537	1,517	1,504	1,502	1,464	1,433	1,415	1,390	1,363	1,311	1,349	1,351	1,385	1,452	1,537	1,677
Change (%)		3.21	-3.21	-3.08	0.76	-1.26	-0.88	-0.13	-2.57	-2.06	-1.28	-1.80	-1.90	-3.85	2.92	0.15	2.50	4.86	5.85	9.12
% of Revenue	87.30	88.61	88.94	89.58	86.06	81.33	77.52	73.86	72.49	70.10	69.00	67.08	65.63	62.73	61.35	58.92	57.47	57.37	57.79	59.22

Operating Income	229	209	196	177	249	348	436	532	555	611	636	682	714	779	850	942	1,025	1,079	1,123	1,155
Change (%)		-8.79	-6.41	-9.34	40.37	39.93	25.21	21.86	4.45	10.11	3.96	7.27	4.72	9.06	9.15	10.84	8.77	5.30	4.07	2.85
% of Revenue	12.70	11.39	11.06	10.42	13.94	18.67	22.48	26.14	27.51	29.90	31.00	32.92	34.37	37.27	38.65	41.08	42.53	42.63	42.21	40.78

Interest Expense	-156	-176	-175	-183	-251	-333	-426	-526	-567	-591	-613	-636	-660	-689	-738	-825	-906	-983	-1,039	-1,060
Change (%)		13.40	-0.77	4.23	37.41	32.74	28.05	23.35	7.78	4.27	3.69	3.84	3.75	4.44	6.97	11.85	9.79	8.55	5.70	2.04
% of Revenue	-8.63	-9.62	-9.90	-10.72	-14.05	-17.84	-21.97	-25.86	-28.08	-28.90	-29.88	-30.72	-31.78	-33.00	-33.54	-35.97	-37.59	-38.84	-39.07	-37.44

Net Income	152	102	107	111	162	163	174	189	129	201	206	225	241	235	260	284	308	385	370	369
Change (%)		-32.63	4.05	4.33	45.35	0.76	6.74	8.86	-31.80	55.90	2.29	9.16	7.24	-2.67	10.69	9.30	8.63	24.88	-4.01	-0.22
% of Revenue	8.43	5.58	6.02	6.53	9.05	8.73	8.96	9.31	6.39	9.84	10.04	10.85	11.60	11.23	11.81	12.38	12.79	15.21	13.89	13.02

Source: Capital IQ

Internet Thailand Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)