Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangkok Ranch 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 | 6,276 | 6,200 | 6,112 | 6,654 | 6,963 | 7,277 | 7,635 | 8,070 | 8,470 | 8,563 | 8,589 | 8,414 | 8,207 | 8,034 | 7,882 | 7,735 | 7,596 | 7,421 | 7,317 | 7,322 |
| Change (%) | -1.21 | -1.42 | 8.87 | 4.64 | 4.50 | 4.92 | 5.69 | 4.96 | 1.10 | 0.31 | -2.05 | -2.45 | -2.11 | -1.90 | -1.86 | -1.80 | -2.30 | -1.40 | 0.07 | |
| % 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 | 5,498 | 5,358 | 5,280 | 5,646 | 5,911 | 6,130 | 6,362 | 6,614 | 6,763 | 6,715 | 6,745 | 6,595 | 6,485 | 6,364 | 6,183 | 6,081 | 6,010 | 5,932 | 5,864 | 5,878 |
| Change (%) | -2.54 | -1.46 | 6.93 | 4.69 | 3.70 | 3.79 | 3.96 | 2.26 | -0.71 | 0.44 | -2.23 | -1.66 | -1.87 | -2.83 | -1.66 | -1.16 | -1.30 | -1.16 | 0.25 | |
| % of Revenue | 87.59 | 86.42 | 86.38 | 84.84 | 84.88 | 84.24 | 83.32 | 81.96 | 79.85 | 78.42 | 78.53 | 78.38 | 79.01 | 79.21 | 78.45 | 78.61 | 79.13 | 79.94 | 80.14 | 80.28 |
| Gross Operating Profit | 779 | 842 | 833 | 1,009 | 1,053 | 1,147 | 1,273 | 1,456 | 1,707 | 1,848 | 1,844 | 1,819 | 1,722 | 1,670 | 1,698 | 1,654 | 1,585 | 1,488 | 1,453 | 1,444 |
| Change (%) | 8.13 | -1.13 | 21.12 | 4.37 | 8.97 | 10.99 | 14.36 | 17.22 | 8.25 | -0.18 | -1.37 | -5.31 | -3.03 | 1.68 | -2.59 | -4.17 | -6.12 | -2.36 | -0.64 | |
| % of Revenue | 12.41 | 13.58 | 13.62 | 15.16 | 15.12 | 15.76 | 16.68 | 18.04 | 20.15 | 21.58 | 21.47 | 21.62 | 20.99 | 20.79 | 21.55 | 21.39 | 20.87 | 20.06 | 19.86 | 19.72 |
| SG&A | 906 | 838 | 776 | 773 | 818 | 928 | 977 | 1,088 | 1,142 | 1,106 | 1,082 | 1,009 | 971 | 965 | 1,006 | 1,028 | 1,017 | 1,035 | 1,021 | 1,008 |
| Change (%) | -7.55 | -7.37 | -0.41 | 5.89 | 13.43 | 5.21 | 11.38 | 4.99 | -3.17 | -2.12 | -6.75 | -3.83 | -0.57 | 4.22 | 2.18 | -1.03 | 1.74 | -1.32 | -1.26 | |
| % of Revenue | 14.44 | 13.51 | 12.70 | 11.61 | 11.75 | 12.76 | 12.79 | 13.48 | 13.48 | 12.91 | 12.60 | 12.00 | 11.83 | 12.01 | 12.76 | 13.29 | 13.39 | 13.95 | 13.96 | 13.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,404 | 6,196 | 6,056 | 6,419 | 6,729 | 7,058 | 7,339 | 7,702 | 7,905 | 7,821 | 7,827 | 7,604 | 7,456 | 7,329 | 7,189 | 7,109 | 7,028 | 6,968 | 6,885 | 6,887 |
| Change (%) | -3.25 | -2.26 | 5.99 | 4.83 | 4.89 | 3.98 | 4.95 | 2.65 | -1.06 | 0.08 | -2.85 | -1.95 | -1.70 | -1.90 | -1.12 | -1.14 | -0.86 | -1.18 | 0.02 | |
| % of Revenue | 102.03 | 99.93 | 99.07 | 96.46 | 96.64 | 96.99 | 96.12 | 95.44 | 93.33 | 91.34 | 91.13 | 90.38 | 90.84 | 91.22 | 91.22 | 91.90 | 92.52 | 93.89 | 94.10 | 94.05 |
| Operating Income | -127 | 4 | 57 | 236 | 234 | 219 | 297 | 368 | 565 | 742 | 762 | 810 | 752 | 705 | 692 | 626 | 568 | 453 | 432 | 435 |
| Change (%) | -103.46 | 1,188.34 | 315.82 | -0.63 | -6.60 | 35.53 | 24.18 | 53.35 | 31.35 | 2.73 | 6.26 | -7.16 | -6.20 | -1.79 | -9.53 | -9.33 | -20.21 | -4.73 | 0.84 | |
| % of Revenue | -2.03 | 0.07 | 0.93 | 3.54 | 3.36 | 3.01 | 3.88 | 4.56 | 6.67 | 8.66 | 8.87 | 9.62 | 9.16 | 8.78 | 8.78 | 8.10 | 7.48 | 6.11 | 5.90 | 5.95 |
| Interest Expense | -162 | -173 | -181 | -190 | -204 | -213 | -218 | -220 | -213 | -211 | -219 | -237 | -259 | -282 | -295 | -297 | -294 | -287 | -280 | -271 |
| Change (%) | 6.87 | 4.47 | 5.38 | 7.36 | 4.31 | 2.36 | 0.66 | -3.14 | -0.94 | 4.03 | 8.35 | 9.20 | 8.85 | 4.50 | 0.65 | -1.08 | -2.35 | -2.50 | -3.20 | |
| % of Revenue | -2.58 | -2.79 | -2.95 | -2.86 | -2.93 | -2.93 | -2.86 | -2.72 | -2.51 | -2.46 | -2.55 | -2.82 | -3.16 | -3.51 | -3.74 | -3.84 | -3.87 | -3.86 | -3.82 | -3.70 |
| Net Income | -378 | -123 | -95 | -15 | -38 | -56 | -0 | 101 | 268 | 386 | 395 | 418 | 342 | 300 | 280 | 235 | 202 | 121 | 106 | 102 |
| Change (%) | -67.36 | -22.52 | -84.41 | 155.59 | 46.76 | -99.20 | -22,767.48 | 165.88 | 43.71 | 2.44 | 5.91 | -18.16 | -12.27 | -6.81 | -16.07 | -13.95 | -39.91 | -12.41 | -4.11 | |
| % of Revenue | -6.02 | -1.99 | -1.56 | -0.22 | -0.55 | -0.77 | -0.01 | 1.25 | 3.17 | 4.50 | 4.60 | 4.97 | 4.17 | 3.74 | 3.55 | 3.04 | 2.66 | 1.64 | 1.45 | 1.39 |
Source: Capital IQ
