Laporan Laba Rugi (TTM)
Laporan Laba Rugi Twenty-Four Con & Supply 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 12-31 |
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 | 401 | 641 | 783 | 866 | 949 | 979 | 1,046 | 1,044 | 1,011 | 681 | 424 | 321 | 395 | 453 | 682 | 817 |
| Change (%) | 59.79 | 22.00 | 10.60 | 9.69 | 3.07 | 6.86 | -0.20 | -3.16 | -32.57 | -37.76 | -24.43 | 23.34 | 14.60 | 50.62 | 19.76 | |
| % 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 |
| Cost Of Sales | 355 | 564 | 689 | 762 | 843 | 870 | 939 | 939 | 951 | 671 | 442 | 351 | 383 | 420 | 557 | 638 |
| Change (%) | 58.99 | 22.21 | 10.54 | 10.65 | 3.26 | 7.94 | 0.04 | 1.19 | -29.37 | -34.10 | -20.71 | 9.24 | 9.66 | 32.60 | 14.50 | |
| % of Revenue | 88.32 | 87.88 | 88.03 | 87.99 | 88.75 | 88.91 | 89.81 | 90.03 | 94.07 | 98.52 | 104.33 | 109.46 | 96.95 | 92.77 | 81.68 | 78.09 |
| Gross Operating Profit | 47 | 78 | 94 | 104 | 107 | 109 | 107 | 104 | 60 | 10 | -18 | -30 | 12 | 33 | 125 | 179 |
| Change (%) | 65.89 | 20.41 | 11.02 | 2.70 | 1.63 | -1.82 | -2.33 | -42.38 | -83.22 | -282.32 | 65.27 | -139.77 | 171.50 | 281.94 | 43.20 | |
| % of Revenue | 11.68 | 12.12 | 11.97 | 12.01 | 11.25 | 11.09 | 10.19 | 9.97 | 5.93 | 1.48 | -4.33 | -9.46 | 3.05 | 7.23 | 18.32 | 21.91 |
| SG&A | 36 | 50 | 57 | 64 | 67 | 76 | 77 | 78 | 77 | 71 | 91 | 106 | 353 | 478 | 498 | 519 |
| Change (%) | 39.63 | 13.29 | 11.65 | 5.01 | 13.22 | 2.51 | 0.84 | -0.90 | -7.89 | 27.01 | 17.21 | 232.66 | 35.38 | 4.09 | 4.29 | |
| % of Revenue | 8.97 | 7.84 | 7.28 | 7.35 | 7.03 | 7.73 | 7.41 | 7.49 | 7.66 | 10.47 | 21.36 | 33.13 | 89.35 | 105.56 | 72.95 | 63.53 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 391 | 614 | 746 | 825 | 909 | 946 | 1,017 | 1,018 | 1,028 | 743 | 533 | 457 | 737 | 899 | 1,055 | 1,157 |
| Change (%) | 57.20 | 21.48 | 10.63 | 10.21 | 3.99 | 7.51 | 0.10 | 1.03 | -27.75 | -28.23 | -14.27 | 61.15 | 21.99 | 17.43 | 9.69 | |
| % of Revenue | 97.29 | 95.71 | 95.31 | 95.34 | 95.79 | 96.64 | 97.22 | 97.52 | 101.73 | 108.99 | 125.69 | 142.59 | 186.30 | 198.33 | 154.63 | 141.62 |
| Operating Income | 11 | 28 | 37 | 40 | 40 | 33 | 29 | 26 | -17 | -61 | -109 | -137 | -341 | -445 | -373 | -340 |
| Change (%) | 152.77 | 33.42 | 10.03 | -0.94 | -17.72 | -11.76 | -10.78 | -167.47 | 250.49 | 77.82 | 25.30 | 149.94 | 30.57 | -16.33 | -8.76 | |
| % of Revenue | 2.71 | 4.29 | 4.69 | 4.66 | 4.21 | 3.36 | 2.78 | 2.48 | -1.73 | -8.99 | -25.69 | -42.59 | -86.30 | -98.33 | -54.63 | -41.62 |
| Interest Expense | -1 | -2 | -3 | -4 | -4 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 180.72 | 29.43 | 31.39 | 5.73 | 13.09 | -11.31 | -10.24 | 1.25 | -13.27 | 14.78 | -0.98 | -6.11 | -1.75 | 9.42 | 10.03 | |
| % of Revenue | -0.22 | -0.39 | -0.41 | -0.49 | -0.47 | -0.52 | -0.43 | -0.39 | -0.40 | -0.52 | -0.96 | -1.26 | -0.96 | -0.82 | -0.60 | -0.55 |
| Net Income | 7 | 19 | 27 | 29 | 32 | 24 | 21 | 25 | -12 | -45 | -83 | -111 | -275 | -439 | -376 | -350 |
| Change (%) | 180.24 | 37.88 | 8.61 | 9.17 | -22.99 | -12.54 | 15.60 | -147.91 | 279.85 | 83.93 | 33.45 | 148.90 | 59.58 | -14.45 | -6.97 | |
| % of Revenue | 1.73 | 3.03 | 3.43 | 3.37 | 3.35 | 2.50 | 2.05 | 2.37 | -1.17 | -6.61 | -19.54 | -34.51 | -69.65 | -96.99 | -55.09 | -42.79 |
Source: Capital IQ
