Laporan Laba Rugi AKP-R - TTM - Akkhie Prakarn Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Akkhie Prakarn Public Company Limited - Depositary Receipt (Common Stock) 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	347	348	361	386	391	375	350	345	369	375	381	383	369	367	366	363	356	346	345	352
Change (%)		0.17	3.86	7.04	1.10	-3.93	-6.80	-1.29	6.77	1.77	1.67	0.30	-3.65	-0.46	-0.36	-0.60	-1.97	-2.97	-0.09	1.82
% 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	284	271	267	281	288	289	277	284	288	293	302	297	300	290	282	272	258	251	249	255
Change (%)		-4.56	-1.57	5.28	2.78	0.03	-3.97	2.37	1.39	2.03	3.01	-1.73	1.04	-3.22	-2.91	-3.41	-5.27	-2.79	-0.61	2.26
% of Revenue	81.79	77.93	73.86	72.65	73.86	76.89	79.23	82.16	78.02	78.22	79.25	77.65	81.43	79.17	77.14	74.97	72.44	72.57	72.20	72.51

Gross Operating Profit	63	77	94	106	102	87	73	62	81	82	79	86	68	76	84	91	98	95	96	97
Change (%)		21.43	23.00	12.00	-3.35	-15.09	-16.21	-15.23	31.53	0.85	-3.14	8.06	-19.95	11.67	9.32	8.87	7.90	-3.43	1.29	0.68
% of Revenue	18.21	22.07	26.14	27.35	26.14	23.11	20.77	17.84	21.98	21.78	20.75	22.35	18.57	20.83	22.86	25.03	27.56	27.43	27.80	27.49

SG&A	59	56	55	57	56	56	58	58	59	61	58	59	59	59	58	58	60	60	61	63
Change (%)		-4.87	-2.21	3.47	-1.47	-0.80	4.41	-0.64	2.64	2.37	-3.60	1.56	-1.15	0.21	-0.98	-0.53	3.62	-0.50	2.78	2.36
% of Revenue	17.03	16.17	15.23	14.72	14.35	14.81	16.59	16.70	16.06	16.15	15.31	15.51	15.91	16.02	15.92	15.93	16.84	17.27	17.76	17.86

R&D
Change (%)
% of Revenue

OpEx	343	327	322	338	345	344	335	341	347	354	361	356	359	349	340	330	318	311	311	318
Change (%)		-4.62	-1.68	4.97	2.06	-0.11	-2.62	1.85	1.60	2.09	1.88	-1.20	0.68	-2.66	-2.58	-2.92	-3.71	-2.36	0.04	2.28
% of Revenue	98.82	94.10	89.09	87.37	88.20	91.71	95.82	98.86	94.08	94.37	94.57	93.15	97.34	95.18	93.06	90.89	89.28	89.84	89.96	90.36

Operating Income	4	20	39	49	46	31	15	4	22	21	21	26	10	18	25	33	38	35	35	34
Change (%)		401.53	92.12	23.90	-5.55	-32.46	-53.03	-73.17	456.34	-3.27	-1.81	26.38	-62.54	80.16	43.56	30.43	15.39	-8.04	-1.24	-2.29
% of Revenue	1.18	5.90	10.91	12.63	11.80	8.29	4.18	1.14	5.92	5.63	5.43	6.85	2.66	4.82	6.94	9.11	10.72	10.16	10.04	9.64

Interest Expense	-4	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-5	-4	-4	-4	-4	-4	-4	-3	-3
Change (%)		28.45	2.21	-2.82	1.97	-2.94	-4.33	-2.06	-0.94	0.56	-0.96	-1.10	-6.41	-3.41	-3.86	-3.86	-4.17	-4.02	-3.12	-3.43
% of Revenue	-1.14	-1.47	-1.44	-1.31	-1.32	-1.34	-1.37	-1.36	-1.26	-1.25	-1.22	-1.20	-1.16	-1.13	-1.09	-1.05	-1.03	-1.02	-0.99	-0.94

Net Income	19	35	56	63	63	47	33	25	35	29	24	22	6	17	23	36	40	36	38	34
Change (%)		82.61	61.84	11.61	-0.11	-25.08	-29.78	-24.86	43.56	-17.46	-18.69	-6.11	-73.04	179.70	38.81	51.88	13.04	-9.49	5.24	-12.18
% of Revenue	5.47	9.97	15.54	16.20	16.01	12.48	9.40	7.16	9.63	7.81	6.24	5.84	1.63	4.59	6.40	9.78	11.28	10.52	11.08	9.56

Source: Capital IQ

Akkhie Prakarn Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)