Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangkok Airways 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 | 13,981 | 10,767 | 5,788 | 5,673 | 5,353 | 3,583 | 4,135 | 5,761 | 8,812 | 12,228 | 16,267 | 18,604 | 20,250 | 21,055 | 23,105 | 23,955 | 24,905 | 25,512 | 25,558 | 25,487 |
| Change (%) | -22.99 | -46.24 | -1.99 | -5.65 | -33.05 | 15.38 | 39.34 | 52.96 | 38.76 | 33.03 | 14.37 | 8.85 | 3.97 | 9.74 | 3.68 | 3.96 | 2.44 | 0.18 | -0.28 | |
| % 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 | 14,402 | 10,857 | 7,388 | 6,646 | 6,303 | 6,115 | 6,639 | 7,646 | 9,552 | 11,524 | 13,299 | 14,318 | 14,785 | 15,622 | 16,252 | 16,723 | 17,272 | 17,311 | 17,303 | 17,339 |
| Change (%) | -24.61 | -31.96 | -10.04 | -5.17 | -2.98 | 8.56 | 15.17 | 24.94 | 20.64 | 15.40 | 7.67 | 3.26 | 5.66 | 4.03 | 2.90 | 3.28 | 0.23 | -0.05 | 0.21 | |
| % of Revenue | 103.01 | 100.84 | 127.64 | 117.16 | 117.76 | 170.65 | 160.56 | 132.70 | 108.39 | 94.24 | 81.75 | 76.96 | 73.01 | 74.20 | 70.34 | 69.81 | 69.35 | 67.85 | 67.70 | 68.03 |
| Gross Operating Profit | -421 | -90 | -1,600 | -973 | -951 | -2,532 | -2,504 | -1,884 | -740 | 704 | 2,968 | 4,286 | 5,465 | 5,433 | 6,853 | 7,232 | 7,633 | 8,201 | 8,255 | 8,149 |
| Change (%) | -78.59 | 1,672.61 | -39.15 | -2.34 | 166.35 | -1.11 | -24.75 | -60.74 | -195.24 | 321.34 | 44.41 | 27.51 | -0.59 | 26.14 | 5.53 | 5.54 | 7.45 | 0.66 | -1.29 | |
| % of Revenue | -3.01 | -0.84 | -27.64 | -17.16 | -17.76 | -70.65 | -60.56 | -32.70 | -8.39 | 5.76 | 18.24 | 23.04 | 26.99 | 25.80 | 29.66 | 30.19 | 30.65 | 32.15 | 32.30 | 31.97 |
| SG&A | 3,502 | 2,384 | 1,881 | 1,502 | 1,544 | 1,551 | 1,649 | 1,764 | 1,899 | 2,097 | 2,303 | 2,493 | 2,612 | 2,992 | 3,252 | 3,402 | 3,520 | 3,274 | 3,376 | 3,391 |
| Change (%) | -31.91 | -21.09 | -20.17 | 2.82 | 0.43 | 6.32 | 6.95 | 7.66 | 10.46 | 9.83 | 8.22 | 4.77 | 14.58 | 8.68 | 4.61 | 3.46 | -6.98 | 3.11 | 0.44 | |
| % of Revenue | 25.05 | 22.14 | 32.50 | 26.48 | 28.85 | 43.28 | 39.88 | 30.61 | 21.55 | 17.15 | 14.16 | 13.40 | 12.90 | 14.21 | 14.08 | 14.20 | 14.13 | 12.83 | 13.21 | 13.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,074 | 13,243 | 9,271 | 8,154 | 7,825 | 7,672 | 8,293 | 9,411 | 11,453 | 13,630 | 15,611 | 16,820 | 17,410 | 18,647 | 19,536 | 20,158 | 20,821 | 20,588 | 20,681 | 20,731 |
| Change (%) | -26.73 | -29.99 | -12.06 | -4.02 | -1.97 | 8.10 | 13.48 | 21.70 | 19.01 | 14.53 | 7.75 | 3.50 | 7.10 | 4.77 | 3.18 | 3.29 | -1.12 | 0.45 | 0.25 | |
| % of Revenue | 129.27 | 123.00 | 160.18 | 143.72 | 146.20 | 214.08 | 200.56 | 163.34 | 129.96 | 111.47 | 95.97 | 90.41 | 85.98 | 88.56 | 84.56 | 84.15 | 83.60 | 80.70 | 80.92 | 81.34 |
| Operating Income | -4,093 | -2,476 | -3,483 | -2,480 | -2,473 | -4,088 | -4,158 | -3,649 | -2,640 | -1,402 | 655 | 1,784 | 2,840 | 2,408 | 3,568 | 3,797 | 4,084 | 4,925 | 4,878 | 4,756 |
| Change (%) | -39.50 | 40.66 | -28.79 | -0.31 | 65.32 | 1.71 | -12.23 | -27.65 | -46.90 | -146.75 | 172.12 | 59.23 | -15.21 | 48.17 | 6.43 | 7.54 | 20.59 | -0.96 | -2.50 | |
| % of Revenue | -29.27 | -23.00 | -60.18 | -43.72 | -46.20 | -114.08 | -100.56 | -63.34 | -29.96 | -11.47 | 4.03 | 9.59 | 14.02 | 11.44 | 15.44 | 15.85 | 16.40 | 19.30 | 19.08 | 18.66 |
| Interest Expense | -1,108 | -1,046 | -963 | -1,090 | -1,181 | -1,189 | -1,139 | -1,073 | -1,148 | -1,360 | -1,618 | -1,865 | -2,035 | -1,967 | -1,962 | -1,934 | -1,911 | -1,842 | -1,823 | -1,805 |
| Change (%) | -5.66 | -7.86 | 13.19 | 8.30 | 0.67 | -4.21 | -5.77 | 6.95 | 18.53 | 18.93 | 15.24 | 9.14 | -3.35 | -0.26 | -1.40 | -1.19 | -3.59 | -1.03 | -1.00 | |
| % of Revenue | -7.93 | -9.71 | -16.65 | -19.22 | -22.06 | -33.18 | -27.54 | -18.62 | -13.02 | -11.12 | -9.95 | -10.02 | -10.05 | -9.34 | -8.49 | -8.07 | -7.67 | -7.22 | -7.13 | -7.08 |
| Net Income | -4,400 | -5,283 | -5,690 | -3,401 | -8,809 | -8,550 | -8,824 | -8,986 | -2,402 | -2,110 | -215 | 1,302 | 3,606 | 3,110 | 4,108 | 4,151 | 2,911 | 3,788 | 3,589 | 3,279 |
| Change (%) | 20.07 | 7.70 | -40.22 | 158.99 | -2.94 | 3.21 | 1.83 | -73.27 | -12.14 | -89.81 | -705.35 | 176.93 | -13.75 | 32.09 | 1.03 | -29.87 | 30.12 | -5.24 | -8.65 | |
| % of Revenue | -31.47 | -49.07 | -98.31 | -59.96 | -164.58 | -238.59 | -213.42 | -155.97 | -27.25 | -17.26 | -1.32 | 7.00 | 17.81 | 14.77 | 17.78 | 17.33 | 11.69 | 14.85 | 14.04 | 12.86 |
Source: Capital IQ
