Laporan Laba Rugi KIFF - TTM - Kiatnakin Phatra Bank Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kiatnakin Phatra Bank 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	17,739	16,181	15,223	15,473	16,472	19,168	20,162	21,140	22,059	22,542	23,010	23,220	23,272	22,197	22,576	21,814	21,972	22,739	21,365	21,799
Change (%)		-8.78	-5.92	1.64	6.46	16.36	5.19	4.85	4.35	2.19	2.08	0.91	0.22	-4.62	1.71	-3.38	0.72	3.49	-6.04	2.03
% 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
Change (%)
% of Revenue

Gross Operating Profit	17,739	16,181	15,223	15,473	16,472	19,168	20,162	21,140	22,059	22,542	23,010	23,220	23,272	22,197	22,576	21,814	21,972	22,739	21,365	21,799
Change (%)		-8.78	-5.92	1.64	6.46	16.36	5.19	4.85	4.35	2.19	2.08	0.91	0.22	-4.62	1.71	-3.38	0.72	3.49	-6.04	2.03
% 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

SG&A	7,297	6,980	6,976	7,108	7,194	7,567	7,763	7,963	8,165	8,309	8,450	8,578	8,534	8,689	8,725	8,665	9,006	8,882	8,901	9,150
Change (%)		-4.34	-0.06	1.89	1.21	5.18	2.59	2.58	2.54	1.76	1.69	1.52	-0.52	1.82	0.41	-0.68	3.93	-1.38	0.21	2.80
% of Revenue	41.13	43.14	45.82	45.94	43.68	39.48	38.50	37.67	37.02	36.86	36.72	36.94	36.67	39.15	38.65	39.72	40.99	39.06	41.66	41.98

R&D
Change (%)
% of Revenue

OpEx	9,045	8,910	8,862	9,073	9,172	9,685	9,948	10,214	10,575	11,433	11,709	11,965	12,178	11,648	11,778	11,720	11,912	11,798	11,717	11,882
Change (%)		-1.49	-0.53	2.38	1.09	5.60	2.71	2.68	3.54	8.11	2.41	2.18	1.78	-4.35	1.12	-0.50	1.64	-0.95	-0.68	1.40
% of Revenue	50.99	55.06	58.21	58.64	55.68	50.53	49.34	48.32	47.94	50.72	50.89	51.53	52.33	52.48	52.17	53.73	54.21	51.88	54.84	54.51

Operating Income	8,694	7,271	6,361	6,400	7,300	9,483	10,215	10,926	11,484	11,108	11,301	11,255	11,094	10,549	10,798	10,094	10,060	10,941	9,648	9,917
Change (%)		-16.37	-12.51	0.61	14.06	29.89	7.72	6.96	5.11	-3.27	1.73	-0.40	-1.43	-4.91	2.36	-6.51	-0.34	8.76	-11.82	2.79
% of Revenue	49.01	44.94	41.79	41.36	44.32	49.47	50.66	51.68	52.06	49.28	49.11	48.47	47.67	47.52	47.83	46.27	45.79	48.12	45.16	45.49

Interest Expense
Change (%)
% of Revenue

Net Income	5,695	5,123	5,098	5,272	5,403	6,318	6,914	7,590	8,195	7,602	7,632	7,007	6,204	5,443	4,865	4,225	4,249	5,031	4,586	5,227
Change (%)		-10.04	-0.49	3.41	2.48	16.94	9.44	9.77	7.98	-7.24	0.39	-8.19	-11.46	-12.26	-10.63	-13.15	0.57	18.39	-8.83	13.97
% of Revenue	32.10	31.66	33.49	34.07	32.80	32.96	34.29	35.90	37.15	33.72	33.17	30.17	26.66	24.52	21.55	19.37	19.34	22.12	21.47	23.98

Source: Capital IQ

Kiatnakin Phatra Bank Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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