Laporan Laba Rugi BAM-R - TTM - Bangkok Commercial Asset Management Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bangkok Commercial Asset Management 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	2,405	2,725	1,855	2,604	3,077	3,006	3,260	3,266	3,391	3,558	3,518	3,207	2,990	2,682	2,926	2,940	2,859	2,784	2,609	2,630
Change (%)		13.31	-31.92	40.39	18.16	-2.31	8.43	0.18	3.83	4.93	-1.14	-8.82	-6.78	-10.29	9.08	0.48	-2.74	-2.61	-6.31	0.83
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,405	2,725	1,855	2,604	3,077	3,006	3,260	3,266	3,391	3,558	3,518	3,207	2,990	2,682	2,926	2,940	2,859	2,784	2,609	2,630
Change (%)		13.31	-31.92	40.39	18.16	-2.31	8.43	0.18	3.83	4.93	-1.14	-8.82	-6.78	-10.29	9.08	0.48	-2.74	-2.61	-6.31	0.83
% 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

SG&A	1,963	1,758	1,706	1,679	1,720	1,812	1,790	1,846	1,785	1,776	1,833	1,840	1,905	1,809	1,762	1,707	1,594	1,655	1,661	1,826
Change (%)		-10.47	-2.92	-1.62	2.45	5.36	-1.23	3.16	-3.35	-0.49	3.21	0.40	3.54	-5.07	-2.60	-3.09	-6.61	3.83	0.36	9.93
% of Revenue	81.64	64.50	91.99	64.46	55.89	60.28	54.91	56.54	52.63	49.91	52.10	57.37	63.73	67.44	60.22	58.08	55.76	59.45	63.69	69.44

R&D
Change (%)
% of Revenue

OpEx	-25	644	191	9	109	-238	-53	26	-12	354	361	443	614	863	1,348	1,912	2,067	930	1,002	1,082
Change (%)		-2,692.10	-70.32	-95.48	1,162.30	-318.02	-77.75	-149.64	-147.54	-2,934.91	2.13	22.75	38.60	40.38	56.32	41.77	8.15	-55.00	7.72	7.93
% of Revenue	-1.03	23.64	10.30	0.33	3.54	-7.90	-1.62	0.80	-0.37	9.94	10.27	13.82	20.55	32.16	46.09	65.03	72.31	33.41	38.41	41.12

Operating Income	2,430	2,081	1,664	2,596	2,968	3,244	3,313	3,240	3,403	3,205	3,157	2,764	2,375	1,820	1,577	1,028	792	1,854	1,607	1,549
Change (%)		-14.36	-20.03	56.01	14.36	9.28	2.12	-2.21	5.06	-5.84	-1.50	-12.44	-14.06	-23.40	-13.31	-34.82	-22.99	134.17	-13.36	-3.61
% of Revenue	101.03	76.36	89.70	99.67	96.46	107.90	101.62	99.20	100.37	90.06	89.73	86.18	79.45	67.84	53.91	34.97	27.69	66.59	61.59	58.88

Interest Expense
Change (%)
% of Revenue

Net Income	6,842	1,841	1,423	2,103	2,409	2,600	2,665	2,705	2,845	2,725	2,679	2,274	1,941	1,534	1,691	1,722	1,539	1,602	1,395	2,233
Change (%)		-73.10	-22.69	47.81	14.51	7.95	2.49	1.52	5.16	-4.22	-1.66	-15.13	-14.64	-20.94	10.22	1.83	-10.65	4.08	-12.90	60.06
% of Revenue	284.53	67.55	76.71	80.77	78.27	86.49	81.75	82.84	83.90	76.57	76.17	70.90	64.92	57.21	57.81	58.59	53.82	57.52	53.48	84.90

Source: Capital IQ

Bangkok Commercial Asset Management Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)