Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chonburi Concrete Product 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 | 2,576 | 2,457 | 2,415 | 2,435 | 2,408 | 2,378 | 2,316 | 2,327 | 2,434 | 2,529 | 2,664 | 2,765 | 2,946 | 3,005 | 3,008 | 2,970 | 2,849 | 2,770 | 2,638 | 2,569 |
| Change (%) | -4.63 | -1.72 | 0.82 | -1.07 | -1.27 | -2.60 | 0.46 | 4.59 | 3.92 | 5.35 | 3.77 | 6.54 | 2.01 | 0.12 | -1.28 | -4.07 | -2.78 | -4.74 | -2.64 | |
| % 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 | 2,207 | 2,099 | 2,081 | 2,110 | 2,085 | 2,101 | 2,063 | 2,085 | 2,183 | 2,245 | 2,338 | 2,263 | 2,326 | 2,296 | 2,239 | 2,286 | 2,202 | 2,131 | 2,002 | 1,953 |
| Change (%) | -4.88 | -0.87 | 1.41 | -1.21 | 0.80 | -1.85 | 1.09 | 4.70 | 2.86 | 4.14 | -3.25 | 2.80 | -1.27 | -2.48 | 2.09 | -3.66 | -3.24 | -6.07 | -2.42 | |
| % of Revenue | 85.66 | 85.43 | 86.16 | 86.67 | 86.55 | 88.37 | 89.05 | 89.61 | 89.70 | 88.79 | 87.77 | 81.83 | 78.96 | 76.42 | 74.44 | 76.98 | 77.31 | 76.94 | 75.88 | 76.05 |
| Gross Operating Profit | 369 | 358 | 334 | 325 | 324 | 277 | 254 | 242 | 251 | 284 | 326 | 502 | 620 | 709 | 769 | 684 | 646 | 639 | 636 | 615 |
| Change (%) | -3.09 | -6.70 | -2.86 | -0.20 | -14.63 | -8.30 | -4.64 | 3.63 | 13.15 | 14.97 | 54.08 | 23.40 | 14.33 | 8.53 | -11.11 | -5.45 | -1.19 | -0.33 | -3.34 | |
| % of Revenue | 14.34 | 14.57 | 13.84 | 13.33 | 13.45 | 11.63 | 10.95 | 10.39 | 10.30 | 11.21 | 12.23 | 18.17 | 21.04 | 23.58 | 25.56 | 23.02 | 22.69 | 23.06 | 24.12 | 23.95 |
| SG&A | 223 | 223 | 224 | 223 | 215 | 200 | 197 | 198 | 202 | 204 | 208 | 344 | 419 | 478 | 539 | 476 | 453 | 458 | 460 | 445 |
| Change (%) | 0.08 | 0.33 | -0.21 | -3.63 | -6.88 | -1.80 | 0.91 | 1.61 | 1.18 | 1.90 | 65.60 | 21.82 | 14.07 | 12.70 | -11.66 | -4.76 | 1.03 | 0.44 | -3.36 | |
| % of Revenue | 8.64 | 9.07 | 9.26 | 9.16 | 8.93 | 8.42 | 8.49 | 8.53 | 8.28 | 8.06 | 7.80 | 12.45 | 14.23 | 15.92 | 17.92 | 16.03 | 15.92 | 16.54 | 17.44 | 17.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,429 | 2,322 | 2,304 | 2,333 | 2,300 | 2,302 | 2,259 | 2,283 | 2,385 | 2,449 | 2,546 | 2,607 | 2,745 | 2,774 | 2,778 | 2,762 | 2,656 | 2,589 | 2,462 | 2,398 |
| Change (%) | -4.43 | -0.76 | 1.25 | -1.44 | 0.09 | -1.84 | 1.07 | 4.43 | 2.72 | 3.95 | 2.37 | 5.31 | 1.07 | 0.14 | -0.58 | -3.85 | -2.51 | -4.91 | -2.59 | |
| % of Revenue | 94.30 | 94.49 | 95.42 | 95.83 | 95.48 | 96.79 | 97.54 | 98.13 | 97.99 | 96.85 | 95.57 | 94.28 | 93.19 | 92.34 | 92.36 | 93.02 | 93.23 | 93.49 | 93.32 | 93.36 |
| Operating Income | 147 | 135 | 111 | 101 | 109 | 76 | 57 | 43 | 49 | 80 | 118 | 158 | 200 | 230 | 230 | 207 | 193 | 180 | 176 | 170 |
| Change (%) | -7.88 | -18.28 | -8.23 | 7.34 | -29.92 | -25.36 | -23.78 | 12.85 | 62.44 | 48.44 | 33.81 | 26.83 | 14.87 | -0.14 | -9.83 | -7.04 | -6.41 | -2.29 | -3.29 | |
| % of Revenue | 5.70 | 5.51 | 4.58 | 4.17 | 4.52 | 3.21 | 2.46 | 1.87 | 2.01 | 3.15 | 4.43 | 5.72 | 6.81 | 7.66 | 7.64 | 6.98 | 6.77 | 6.51 | 6.68 | 6.64 |
| Interest Expense | -32 | -31 | -29 | -29 | -30 | -27 | -26 | -25 | -24 | -24 | -25 | -27 | -30 | -32 | -34 | -35 | -35 | -34 | -32 | -31 |
| Change (%) | -1.22 | -5.34 | -3.27 | 4.79 | -9.36 | -4.45 | -2.33 | -6.68 | 0.39 | 6.36 | 6.17 | 11.00 | 9.12 | 5.42 | 1.21 | -0.08 | -1.34 | -4.87 | -3.71 | |
| % of Revenue | -1.22 | -1.27 | -1.22 | -1.17 | -1.24 | -1.14 | -1.12 | -1.09 | -0.97 | -0.94 | -0.94 | -0.97 | -1.01 | -1.08 | -1.13 | -1.16 | -1.21 | -1.23 | -1.23 | -1.21 |
| Net Income | 94 | 83 | 63 | 57 | 60 | 25 | 11 | 1 | 5 | 26 | 50 | 68 | 83 | 116 | 113 | 101 | 105 | 87 | 93 | 104 |
| Change (%) | -11.41 | -23.99 | -9.37 | 4.39 | -58.97 | -56.95 | -88.08 | 314.38 | 396.89 | 92.33 | 36.37 | 21.94 | 39.56 | -2.74 | -10.32 | 3.65 | -17.12 | 7.45 | 11.32 | |
| % of Revenue | 3.64 | 3.38 | 2.62 | 2.35 | 2.48 | 1.03 | 0.46 | 0.05 | 0.21 | 1.03 | 1.87 | 2.46 | 2.81 | 3.85 | 3.74 | 3.40 | 3.67 | 3.13 | 3.53 | 4.04 |
Source: Capital IQ
