Laporan Laba Rugi OU8 - TTM - SCB X Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SCB X 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	101,413	98,118	97,949	97,847	103,193	108,318	109,526	111,537	116,669	120,592	122,610	126,377	125,469	127,504	129,325	128,734	128,962	129,779	130,412	132,324
Change (%)		-3.25	-0.17	-0.10	5.46	4.97	1.12	1.84	4.60	3.36	1.67	3.07	-0.72	1.62	1.43	-0.46	0.18	0.63	0.49	1.47
% 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	101,413	98,118	97,949	97,847	103,193	108,318	109,526	111,537	116,669	120,592	122,610	126,377	125,469	127,504	129,325	128,734	128,962	129,779	130,412	132,324
Change (%)		-3.25	-0.17	-0.10	5.46	4.97	1.12	1.84	4.60	3.36	1.67	3.07	-0.72	1.62	1.43	-0.46	0.18	0.63	0.49	1.47
% 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	52,723	49,547	49,216	45,353	46,451	40,967	47,357	47,969	49,162	50,734	51,250	52,608	53,335	50,982	51,689	52,371	52,572	51,099	51,547	51,084
Change (%)		-6.02	-0.67	-7.85	2.42	-11.81	15.60	1.29	2.49	3.20	1.02	2.65	1.38	-4.41	1.39	1.32	0.38	-2.80	0.88	-0.90
% of Revenue	51.99	50.50	50.25	46.35	45.01	37.82	43.24	43.01	42.14	42.07	41.80	41.63	42.51	39.98	39.97	40.68	40.77	39.37	39.53	38.61

R&D
Change (%)
% of Revenue

OpEx	66,763	64,330	63,039	62,274	62,343	63,556	64,594	65,156	66,282	69,874	70,491	71,569	73,118	71,781	73,124	74,676	73,792	72,977	72,016	70,978
Change (%)		-3.64	-2.01	-1.21	0.11	1.95	1.63	0.87	1.73	5.42	0.88	1.53	2.16	-1.83	1.87	2.12	-1.18	-1.10	-1.32	-1.44
% of Revenue	65.83	65.56	64.36	63.64	60.41	58.68	58.98	58.42	56.81	57.94	57.49	56.63	58.28	56.30	56.54	58.01	57.22	56.23	55.22	53.64

Operating Income	34,650	33,788	34,910	35,573	40,850	44,762	44,932	46,382	50,387	50,718	52,119	54,807	52,352	55,723	56,201	54,058	55,170	56,803	58,396	61,345
Change (%)		-2.49	3.32	1.90	14.83	9.58	0.38	3.23	8.63	0.66	2.76	5.16	-4.48	6.44	0.86	-3.81	2.06	2.96	2.80	5.05
% of Revenue	34.17	34.44	35.64	36.36	39.59	41.32	41.02	41.58	43.19	42.06	42.51	43.37	41.72	43.70	43.46	41.99	42.78	43.77	44.78	46.36

Interest Expense
Change (%)
% of Revenue

Net Income	27,758	27,218	28,054	28,509	32,684	35,590	35,546	36,782	38,275	37,546	38,497	40,315	39,669	43,521	43,807	41,953	43,231	43,943	45,164	47,936
Change (%)		-1.95	3.07	1.62	14.64	8.89	-0.12	3.48	4.06	-1.91	2.53	4.72	-1.60	9.71	0.66	-4.23	3.05	1.65	2.78	6.14
% of Revenue	27.37	27.74	28.64	29.14	31.67	32.86	32.45	32.98	32.81	31.13	31.40	31.90	31.62	34.13	33.87	32.59	33.52	33.86	34.63	36.23

Source: Capital IQ

SCB X Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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