Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sri Trang Agro-Industry 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 | 64,114 | 75,479 | 89,577 | 104,125 | 116,115 | 118,275 | 114,696 | 112,865 | 113,738 | 110,657 | 107,083 | 100,337 | 87,861 | 84,245 | 83,496 | 88,090 | 102,826 | 114,374 | 125,081 | 130,102 |
| Change (%) | 17.73 | 18.68 | 16.24 | 11.52 | 1.86 | -3.03 | -1.60 | 0.77 | -2.71 | -3.23 | -6.30 | -12.43 | -4.12 | -0.89 | 5.50 | 16.73 | 11.23 | 9.36 | 4.01 | |
| % 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 | 52,182 | 53,697 | 56,709 | 62,776 | 72,229 | 80,216 | 85,663 | 90,541 | 95,675 | 94,851 | 93,072 | 88,598 | 78,536 | 76,082 | 76,193 | 79,610 | 92,533 | 103,552 | 112,994 | 119,797 |
| Change (%) | 2.90 | 5.61 | 10.70 | 15.06 | 11.06 | 6.79 | 5.70 | 5.67 | -0.86 | -1.88 | -4.81 | -11.36 | -3.12 | 0.15 | 4.49 | 16.23 | 11.91 | 9.12 | 6.02 | |
| % of Revenue | 81.39 | 71.14 | 63.31 | 60.29 | 62.21 | 67.82 | 74.69 | 80.22 | 84.12 | 85.72 | 86.92 | 88.30 | 89.39 | 90.31 | 91.25 | 90.37 | 89.99 | 90.54 | 90.34 | 92.08 |
| Gross Operating Profit | 11,932 | 21,781 | 32,868 | 41,349 | 43,886 | 38,059 | 29,033 | 22,324 | 18,063 | 15,806 | 14,011 | 11,739 | 9,325 | 8,163 | 7,304 | 8,480 | 10,293 | 10,821 | 12,087 | 10,305 |
| Change (%) | 82.54 | 50.90 | 25.80 | 6.14 | -13.28 | -23.72 | -23.11 | -19.09 | -12.49 | -11.35 | -16.22 | -20.56 | -12.46 | -10.52 | 16.10 | 21.38 | 5.13 | 11.69 | -14.74 | |
| % of Revenue | 18.61 | 28.86 | 36.69 | 39.71 | 37.79 | 32.18 | 25.31 | 19.78 | 15.88 | 14.28 | 13.08 | 11.70 | 10.61 | 9.69 | 8.75 | 9.63 | 10.01 | 9.46 | 9.66 | 7.92 |
| SG&A | 4,649 | 4,783 | 5,161 | 5,710 | 6,669 | 7,927 | 8,678 | 9,545 | 10,358 | 10,248 | 9,984 | 9,341 | 8,264 | 8,063 | 7,730 | 7,773 | 8,117 | 7,973 | 8,131 | 8,179 |
| Change (%) | 2.87 | 7.90 | 10.64 | 16.79 | 18.87 | 9.47 | 9.99 | 8.53 | -1.07 | -2.58 | -6.44 | -11.53 | -2.43 | -4.13 | 0.56 | 4.43 | -1.77 | 1.98 | 0.59 | |
| % of Revenue | 7.25 | 6.34 | 5.76 | 5.48 | 5.74 | 6.70 | 7.57 | 8.46 | 9.11 | 9.26 | 9.32 | 9.31 | 9.41 | 9.57 | 9.26 | 8.82 | 7.89 | 6.97 | 6.50 | 6.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 57,082 | 58,205 | 62,519 | 69,404 | 80,105 | 89,550 | 94,566 | 100,171 | 105,467 | 104,351 | 102,148 | 96,940 | 86,129 | 83,950 | 84,364 | 88,133 | 101,372 | 111,142 | 120,145 | 126,634 |
| Change (%) | 1.97 | 7.41 | 11.01 | 15.42 | 11.79 | 5.60 | 5.93 | 5.29 | -1.06 | -2.11 | -5.10 | -11.15 | -2.53 | 0.49 | 4.47 | 15.02 | 9.64 | 8.10 | 5.40 | |
| % of Revenue | 89.03 | 77.11 | 69.79 | 66.65 | 68.99 | 75.71 | 82.45 | 88.75 | 92.73 | 94.30 | 95.39 | 96.61 | 98.03 | 99.65 | 101.04 | 100.05 | 98.59 | 97.17 | 96.05 | 97.33 |
| Operating Income | 7,032 | 17,274 | 27,059 | 34,721 | 36,010 | 28,725 | 20,129 | 12,694 | 8,271 | 6,306 | 4,935 | 3,397 | 1,731 | 295 | -868 | -43 | 1,454 | 3,232 | 4,936 | 3,468 |
| Change (%) | 145.63 | 56.65 | 28.32 | 3.71 | -20.23 | -29.92 | -36.94 | -34.84 | -23.76 | -21.74 | -31.16 | -49.04 | -82.97 | -394.22 | -95.00 | -3,454.17 | 122.25 | 52.72 | -29.73 | |
| % of Revenue | 10.97 | 22.89 | 30.21 | 33.35 | 31.01 | 24.29 | 17.55 | 11.25 | 7.27 | 5.70 | 4.61 | 3.39 | 1.97 | 0.35 | -1.04 | -0.05 | 1.41 | 2.83 | 3.95 | 2.67 |
| Interest Expense | -720 | -691 | -662 | -699 | -766 | -829 | -875 | -963 | -1,092 | -1,222 | -1,380 | -1,430 | -1,439 | -1,422 | -1,433 | -1,520 | -1,620 | -1,721 | -1,807 | -1,749 |
| Change (%) | -4.03 | -4.15 | 5.54 | 9.63 | 8.16 | 5.58 | 10.06 | 13.45 | 11.86 | 12.93 | 3.59 | 0.66 | -1.20 | 0.78 | 6.09 | 6.56 | 6.27 | 4.99 | -3.20 | |
| % of Revenue | -1.12 | -0.92 | -0.74 | -0.67 | -0.66 | -0.70 | -0.76 | -0.85 | -0.96 | -1.10 | -1.29 | -1.42 | -1.64 | -1.69 | -1.72 | -1.73 | -1.58 | -1.51 | -1.44 | -1.34 |
| Net Income | 4,102 | 9,531 | 14,636 | 18,586 | 19,732 | 15,847 | 11,397 | 7,496 | 5,421 | 4,795 | 3,574 | 2,542 | 976 | -434 | -1,052 | -534 | 394 | 1,670 | 2,689 | 1,274 |
| Change (%) | 132.36 | 53.55 | 26.99 | 6.17 | -19.69 | -28.08 | -34.23 | -27.68 | -11.55 | -25.47 | -28.88 | -61.62 | -144.53 | 142.19 | -49.28 | -173.84 | 323.96 | 60.97 | -52.64 | |
| % of Revenue | 6.40 | 12.63 | 16.34 | 17.85 | 16.99 | 13.40 | 9.94 | 6.64 | 4.77 | 4.33 | 3.34 | 2.53 | 1.11 | -0.52 | -1.26 | -0.61 | 0.38 | 1.46 | 2.15 | 0.98 |
Source: Capital IQ
