Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangkok Dec-Con Public Company Limited 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 | 555 | 437 | 392 | 308 | 333 | 438 | 671 | 699 | 749 | 772 | 628 | 799 | 823 | 828 | 865 | 947 | 1,077 | 1,106 | 1,073 | 841 |
| Change (%) | -21.31 | -10.37 | -21.24 | 8.00 | 31.39 | 53.41 | 4.14 | 7.18 | 3.05 | -18.67 | 27.22 | 3.04 | 0.63 | 4.42 | 9.51 | 13.65 | 2.72 | -2.96 | -21.66 | |
| % 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 | 467 | 417 | 356 | 303 | 320 | 374 | 613 | 588 | 598 | 586 | 451 | 658 | 695 | 742 | 773 | 749 | 822 | 759 | 691 | 547 |
| Change (%) | -10.72 | -14.48 | -14.86 | 5.46 | 16.75 | 64.13 | -4.02 | 1.57 | -1.90 | -23.05 | 45.93 | 5.51 | 6.84 | 4.22 | -3.14 | 9.67 | -7.64 | -8.97 | -20.75 | |
| % of Revenue | 84.07 | 95.37 | 91.00 | 98.38 | 96.06 | 85.36 | 91.32 | 84.16 | 79.76 | 75.93 | 71.84 | 82.41 | 84.38 | 89.58 | 89.42 | 79.09 | 76.32 | 68.62 | 64.37 | 65.12 |
| Gross Operating Profit | 88 | 20 | 35 | 5 | 13 | 64 | 58 | 111 | 152 | 186 | 177 | 141 | 129 | 86 | 92 | 198 | 255 | 347 | 382 | 293 |
| Change (%) | -77.16 | 74.37 | -85.80 | 162.27 | 388.30 | -9.03 | 89.93 | 36.98 | 22.54 | -4.85 | -20.51 | -8.49 | -32.92 | 6.08 | 116.41 | 28.70 | 36.13 | 10.20 | -23.31 | |
| % of Revenue | 15.93 | 4.63 | 9.00 | 1.62 | 3.94 | 14.64 | 8.68 | 15.84 | 20.24 | 24.07 | 28.16 | 17.59 | 15.62 | 10.42 | 10.58 | 20.91 | 23.68 | 31.38 | 35.63 | 34.88 |
| SG&A | 100 | 107 | 105 | 96 | 73 | 62 | 56 | 56 | 50 | 52 | 48 | 49 | 59 | 62 | 72 | 97 | 118 | 150 | 132 | 104 |
| Change (%) | 7.02 | -1.41 | -8.89 | -23.71 | -15.42 | -8.65 | -1.06 | -10.64 | 5.00 | -7.94 | 2.32 | 19.95 | 4.31 | 15.79 | 35.31 | 22.13 | 26.96 | -11.84 | -21.75 | |
| % of Revenue | 17.95 | 24.41 | 26.85 | 31.06 | 21.94 | 14.12 | 8.41 | 7.99 | 6.66 | 6.79 | 7.68 | 6.18 | 7.19 | 7.46 | 8.27 | 10.22 | 10.98 | 13.57 | 12.33 | 12.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 563 | 517 | 455 | 391 | 385 | 423 | 657 | 637 | 638 | 632 | 494 | 702 | 748 | 801 | 842 | 842 | 934 | 901 | 814 | 643 |
| Change (%) | -8.10 | -11.97 | -14.13 | -1.53 | 9.96 | 55.13 | -3.01 | 0.20 | -0.90 | -21.85 | 42.06 | 6.61 | 7.05 | 5.09 | -0.01 | 10.92 | -3.54 | -9.59 | -21.07 | |
| % of Revenue | 101.36 | 118.37 | 116.26 | 126.76 | 115.57 | 96.72 | 97.80 | 91.09 | 85.17 | 81.90 | 78.70 | 87.88 | 90.91 | 96.71 | 97.34 | 88.88 | 86.74 | 81.45 | 75.88 | 76.46 |
| Operating Income | -8 | -80 | -64 | -83 | -52 | 14 | 15 | 62 | 111 | 140 | 134 | 97 | 75 | 27 | 23 | 105 | 143 | 205 | 259 | 198 |
| Change (%) | 964.73 | -20.67 | 29.59 | -37.13 | -127.66 | 2.73 | 322.49 | 78.47 | 25.73 | -4.28 | -27.59 | -22.78 | -63.61 | -15.39 | 357.59 | 35.50 | 43.66 | 26.17 | -23.54 | |
| % of Revenue | -1.36 | -18.37 | -16.26 | -26.76 | -15.57 | 3.28 | 2.20 | 8.91 | 14.83 | 18.10 | 21.30 | 12.12 | 9.09 | 3.29 | 2.66 | 11.12 | 13.26 | 18.55 | 24.12 | 23.54 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 17.08 | -3.25 | -3.51 | 0.01 | 15.45 | 13.78 | 14.15 | 13.13 | -0.71 | 0.52 | -0.37 | -0.22 | 1.31 | 15.87 | -18.03 | -22.79 | -33.98 | -79.61 | -21.64 | |
| % of Revenue | -0.04 | -0.06 | -0.06 | -0.07 | -0.07 | -0.06 | -0.04 | -0.05 | -0.05 | -0.05 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.04 | -0.03 | -0.02 | -0.00 | -0.00 |
| Net Income | -23 | -90 | -66 | -83 | -60 | 92 | 86 | 133 | 177 | 124 | 118 | 89 | 74 | 17 | 15 | 79 | 109 | 166 | 209 | 158 |
| Change (%) | 283.68 | -26.54 | 26.19 | -27.65 | -253.44 | -7.13 | 54.64 | 33.64 | -30.26 | -4.70 | -24.09 | -17.51 | -77.29 | -13.34 | 441.82 | 37.91 | 52.63 | 25.91 | -24.47 | |
| % of Revenue | -4.22 | -20.56 | -16.85 | -27.00 | -18.09 | 21.12 | 12.79 | 18.99 | 23.67 | 16.02 | 18.77 | 11.20 | 8.97 | 2.02 | 1.68 | 8.31 | 10.08 | 14.98 | 19.44 | 18.74 |
Source: Capital IQ
