Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangchak Corporation 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 | 153,463 | 136,450 | 134,610 | 151,791 | 165,789 | 199,417 | 227,242 | 279,577 | 308,878 | 328,017 | 339,500 | 311,437 | 328,832 | 385,853 | 440,697 | 530,706 | 590,553 | 589,877 | 589,143 | 556,913 |
| Change (%) | -11.09 | -1.35 | 12.76 | 9.22 | 20.28 | 13.95 | 23.03 | 10.48 | 6.20 | 3.50 | -8.27 | 5.59 | 17.34 | 14.21 | 20.42 | 11.28 | -0.11 | -0.12 | -5.47 | |
| % 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 | 148,510 | 132,122 | 124,461 | 138,457 | 149,012 | 175,744 | 195,920 | 233,781 | 259,842 | 281,749 | 297,175 | 281,938 | 296,258 | 352,115 | 403,279 | 490,378 | 559,273 | 560,039 | 562,026 | 535,356 |
| Change (%) | -11.04 | -5.80 | 11.25 | 7.62 | 17.94 | 11.48 | 19.32 | 11.15 | 8.43 | 5.48 | -5.13 | 5.08 | 18.85 | 14.53 | 21.60 | 14.05 | 0.14 | 0.35 | -4.75 | |
| % of Revenue | 96.77 | 96.83 | 92.46 | 91.22 | 89.88 | 88.13 | 86.22 | 83.62 | 84.12 | 85.89 | 87.53 | 90.53 | 90.09 | 91.26 | 91.51 | 92.40 | 94.70 | 94.94 | 95.40 | 96.13 |
| Gross Operating Profit | 4,952 | 4,328 | 10,149 | 13,334 | 16,776 | 23,673 | 31,322 | 45,796 | 49,036 | 46,269 | 42,324 | 29,499 | 32,574 | 33,738 | 37,418 | 40,328 | 31,279 | 29,838 | 27,117 | 21,558 |
| Change (%) | -12.60 | 134.48 | 31.38 | 25.82 | 41.11 | 32.31 | 46.21 | 7.07 | -5.64 | -8.53 | -30.30 | 10.42 | 3.57 | 10.91 | 7.78 | -22.44 | -4.61 | -9.12 | -20.50 | |
| % of Revenue | 3.23 | 3.17 | 7.54 | 8.78 | 10.12 | 11.87 | 13.78 | 16.38 | 15.88 | 14.11 | 12.47 | 9.47 | 9.91 | 8.74 | 8.49 | 7.60 | 5.30 | 5.06 | 4.60 | 3.87 |
| SG&A | 7,222 | 7,141 | 6,823 | 6,866 | 7,038 | 7,669 | 8,240 | 8,780 | 9,172 | 10,391 | 10,314 | 10,645 | 11,470 | 11,781 | 12,895 | 14,748 | 15,137 | 15,275 | 15,539 | 15,186 |
| Change (%) | -1.13 | -4.45 | 0.63 | 2.51 | 8.96 | 7.44 | 6.56 | 4.46 | 13.29 | -0.74 | 3.21 | 7.75 | 2.71 | 9.46 | 14.37 | 2.64 | 0.91 | 1.73 | -2.28 | |
| % of Revenue | 4.71 | 5.23 | 5.07 | 4.52 | 4.25 | 3.85 | 3.63 | 3.14 | 2.97 | 3.17 | 3.04 | 3.42 | 3.49 | 3.05 | 2.93 | 2.78 | 2.56 | 2.59 | 2.64 | 2.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 155,356 | 140,029 | 132,083 | 146,618 | 157,420 | 184,249 | 205,678 | 250,010 | 274,500 | 297,738 | 310,265 | 288,495 | 305,392 | 358,851 | 412,874 | 501,389 | 567,775 | 570,109 | 570,806 | 543,809 |
| Change (%) | -9.87 | -5.67 | 11.00 | 7.37 | 17.04 | 11.63 | 21.55 | 9.80 | 8.47 | 4.21 | -7.02 | 5.86 | 17.51 | 15.05 | 21.44 | 13.24 | 0.41 | 0.12 | -4.73 | |
| % of Revenue | 101.23 | 102.62 | 98.12 | 96.59 | 94.95 | 92.39 | 90.51 | 89.42 | 88.87 | 90.77 | 91.39 | 92.63 | 92.87 | 93.00 | 93.69 | 94.48 | 96.14 | 96.65 | 96.89 | 97.65 |
| Operating Income | -1,893 | -3,579 | 2,527 | 5,173 | 8,369 | 15,168 | 21,564 | 29,567 | 34,378 | 30,280 | 29,235 | 22,942 | 23,440 | 27,002 | 27,823 | 29,317 | 22,778 | 19,768 | 18,337 | 13,105 |
| Change (%) | 89.02 | -170.61 | 104.72 | 61.76 | 81.25 | 42.17 | 37.11 | 16.27 | -11.92 | -3.45 | -21.53 | 2.17 | 15.19 | 3.04 | 5.37 | -22.30 | -13.21 | -7.24 | -28.53 | |
| % of Revenue | -1.23 | -2.62 | 1.88 | 3.41 | 5.05 | 7.61 | 9.49 | 10.58 | 11.13 | 9.23 | 8.61 | 7.37 | 7.13 | 7.00 | 6.31 | 5.52 | 3.86 | 3.35 | 3.11 | 2.35 |
| Interest Expense | -1,906 | -1,929 | -1,929 | -1,930 | -2,174 | -2,371 | -2,743 | -3,267 | -3,612 | -3,401 | -3,597 | -3,554 | -3,777 | -4,193 | -4,870 | -5,654 | -6,078 | -5,819 | -5,688 | -5,763 |
| Change (%) | 1.21 | -0.00 | 0.06 | 12.64 | 9.06 | 15.69 | 19.12 | 10.54 | -5.83 | 5.76 | -1.19 | 6.26 | 11.03 | 16.14 | 16.09 | 7.51 | -4.26 | -2.25 | 1.31 | |
| % of Revenue | -1.24 | -1.41 | -1.43 | -1.27 | -1.31 | -1.19 | -1.21 | -1.17 | -1.17 | -1.04 | -1.06 | -1.14 | -1.15 | -1.09 | -1.11 | -1.07 | -1.03 | -0.99 | -0.97 | -1.03 |
| Net Income | -6,599 | -6,967 | -23 | 3,652 | 6,120 | 7,624 | 9,697 | 13,208 | 13,858 | 12,575 | 10,960 | 6,142 | 14,683 | 13,233 | 12,929 | 14,295 | 1,191 | 2,184 | 1,863 | -2,521 |
| Change (%) | 5.58 | -99.67 | -16,121.24 | 67.55 | 24.58 | 27.19 | 36.22 | 4.92 | -9.26 | -12.85 | -43.96 | 139.07 | -9.87 | -2.30 | 10.56 | -91.67 | 83.43 | -14.72 | -235.36 | |
| % of Revenue | -4.30 | -5.11 | -0.02 | 2.41 | 3.69 | 3.82 | 4.27 | 4.72 | 4.49 | 3.83 | 3.23 | 1.97 | 4.47 | 3.43 | 2.93 | 2.69 | 0.20 | 0.37 | 0.32 | -0.45 |
Source: Capital IQ
