Laporan Laba Rugi ASK-R - TTM - Asia Sermkij Leasing Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Asia Sermkij Leasing 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	2,173	2,186	2,309	2,379	2,493	2,605	2,698	2,834	2,948	3,134	3,232	3,233	3,151	3,215	2,947	2,601	2,250	2,798	2,743	2,800
Change (%)		0.59	5.65	3.00	4.81	4.49	3.58	5.03	4.03	6.31	3.14	0.01	-2.51	2.03	-8.34	-11.76	-13.50	24.36	-1.94	2.06
% 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															13	27	27		10	20
Change (%)																116.62	0.00			109.00
% of Revenue															0.43	1.05	1.22		0.35	0.71

Gross Operating Profit	2,173	2,186	2,309	2,379	2,493	2,605	2,698	2,834	2,948	3,134	3,232	3,233	3,151	3,215	2,935	2,573	2,222	2,798	2,734	2,780
Change (%)		0.59	5.65	3.00	4.81	4.49	3.58	5.03	4.03	6.31	3.14	0.01	-2.51	2.03	-8.74	-12.31	-13.65	25.89	-2.28	1.69
% 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	99.57	98.95	98.78	100.00	99.65	99.29

SG&A	971	988	1,006	1,037	1,046	1,049	1,052	1,075	1,111	1,127	1,171	1,218	1,243	1,281	1,288	1,249	1,233	1,286	1,260	1,245
Change (%)		1.81	1.80	3.10	0.83	0.35	0.28	2.19	3.31	1.43	3.97	4.00	2.06	3.05	0.53	-3.00	-1.31	4.30	-2.05	-1.18
% of Revenue	44.66	45.20	43.55	43.60	41.94	40.28	38.99	37.94	37.68	35.95	36.24	37.69	39.45	39.85	43.71	48.04	54.81	45.97	45.92	44.46

R&D
Change (%)
% of Revenue

OpEx	1,033	1,057	1,082	1,113	1,126	1,088	1,090	1,110	1,130	1,232	1,265	1,294	1,305	1,668	1,687	1,664	1,635	2,369	2,350	2,347
Change (%)		2.37	2.35	2.84	1.22	-3.42	0.16	1.88	1.76	9.09	2.68	2.29	0.82	27.83	1.12	-1.34	-1.75	44.89	-0.77	-0.14
% of Revenue	47.52	48.36	46.85	46.78	45.18	41.76	40.38	39.17	38.32	39.32	39.14	40.04	41.41	51.87	57.23	63.99	72.68	84.67	85.68	83.83

Operating Income	1,140	1,129	1,227	1,266	1,367	1,517	1,609	1,724	1,818	1,902	1,967	1,938	1,847	1,547	1,261	937	615	429	393	453
Change (%)		-1.03	8.74	3.13	7.97	11.00	6.04	7.16	5.49	4.59	3.44	-1.46	-4.74	-16.20	-18.54	-25.70	-34.38	-30.24	-8.39	15.23
% of Revenue	52.48	51.64	53.15	53.22	54.82	58.24	59.62	60.83	61.68	60.68	60.86	59.96	58.59	48.13	42.77	36.01	27.32	15.33	14.32	16.17

Interest Expense
Change (%)
% of Revenue

Net Income	903	883	959	998	1,080	1,203	1,278	1,368	1,445	1,512	1,564	1,541	1,468	1,219	990	736	476	332	303	343
Change (%)		-2.22	8.57	4.04	8.30	11.34	6.22	7.04	5.64	4.67	3.42	-1.43	-4.76	-16.98	-18.79	-25.68	-35.24	-30.35	-8.53	13.00
% of Revenue	41.56	40.40	41.52	41.94	43.33	46.17	47.35	48.26	49.01	48.25	48.38	47.68	46.59	37.90	33.58	28.29	21.18	11.86	11.06	12.25

Source: Capital IQ

Asia Sermkij Leasing Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)