Laporan Laba Rugi (TTM)
Laporan Laba Rugi Seafresh Industry 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 | 5,764 | 5,871 | 6,046 | 6,393 | 6,645 | 6,794 | 6,986 | 7,084 | 7,006 | 6,967 | 6,718 | 6,515 | 6,433 | 6,524 | 6,790 | 6,976 | 7,174 | 7,424 | 7,298 | 7,558 |
| Change (%) | 1.85 | 2.98 | 5.74 | 3.95 | 2.24 | 2.83 | 1.40 | -1.11 | -0.54 | -3.58 | -3.01 | -1.26 | 1.42 | 4.07 | 2.75 | 2.84 | 3.48 | -1.69 | 3.55 | |
| % 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 | 5,266 | 5,367 | 5,543 | 5,805 | 5,858 | 5,847 | 5,963 | 5,975 | 5,864 | 5,958 | 5,787 | 5,660 | 5,663 | 5,663 | 5,846 | 5,992 | 6,172 | 6,429 | 6,379 | 6,627 |
| Change (%) | 1.92 | 3.29 | 4.72 | 0.92 | -0.19 | 1.98 | 0.21 | -1.86 | 1.61 | -2.87 | -2.20 | 0.05 | -0.00 | 3.24 | 2.50 | 3.00 | 4.16 | -0.77 | 3.88 | |
| % of Revenue | 91.36 | 91.41 | 91.69 | 90.81 | 88.16 | 86.06 | 85.35 | 84.35 | 83.70 | 85.52 | 86.15 | 86.87 | 88.02 | 86.79 | 86.10 | 85.89 | 86.03 | 86.59 | 87.40 | 87.68 |
| Gross Operating Profit | 498 | 504 | 503 | 588 | 787 | 947 | 1,024 | 1,109 | 1,142 | 1,009 | 930 | 855 | 771 | 862 | 944 | 984 | 1,002 | 995 | 919 | 931 |
| Change (%) | 1.17 | -0.30 | 16.92 | 33.90 | 20.34 | 8.09 | 8.33 | 2.96 | -11.61 | -7.81 | -8.05 | -9.92 | 11.83 | 9.53 | 4.26 | 1.88 | -0.73 | -7.62 | 1.28 | |
| % of Revenue | 8.64 | 8.59 | 8.31 | 9.19 | 11.84 | 13.94 | 14.65 | 15.65 | 16.30 | 14.48 | 13.85 | 13.13 | 11.98 | 13.21 | 13.90 | 14.11 | 13.97 | 13.41 | 12.60 | 12.32 |
| SG&A | 600 | 575 | 557 | 584 | 580 | 651 | 695 | 745 | 694 | 771 | 755 | 730 | 757 | 665 | 685 | 695 | 756 | 737 | 727 | 731 |
| Change (%) | -4.23 | -3.13 | 4.95 | -0.79 | 12.28 | 6.82 | 7.15 | -6.93 | 11.23 | -2.10 | -3.35 | 3.74 | -12.14 | 2.99 | 1.41 | 8.86 | -2.53 | -1.35 | 0.47 | |
| % of Revenue | 10.41 | 9.79 | 9.21 | 9.14 | 8.73 | 9.58 | 9.95 | 10.52 | 9.90 | 11.07 | 11.24 | 11.20 | 11.77 | 10.20 | 10.09 | 9.96 | 10.54 | 9.93 | 9.97 | 9.67 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,863 | 5,941 | 6,100 | 6,389 | 6,438 | 6,497 | 6,657 | 6,719 | 6,556 | 6,728 | 6,541 | 6,388 | 6,419 | 6,327 | 6,530 | 6,686 | 6,927 | 7,165 | 7,105 | 7,356 |
| Change (%) | 1.33 | 2.67 | 4.74 | 0.76 | 0.92 | 2.46 | 0.93 | -2.42 | 2.62 | -2.78 | -2.34 | 0.47 | -1.43 | 3.21 | 2.39 | 3.61 | 3.43 | -0.83 | 3.53 | |
| % of Revenue | 101.72 | 101.19 | 100.89 | 99.94 | 96.87 | 95.63 | 95.29 | 94.85 | 93.59 | 96.57 | 97.37 | 98.05 | 99.77 | 96.98 | 96.18 | 95.84 | 96.56 | 96.51 | 97.35 | 97.34 |
| Operating Income | -99 | -70 | -54 | 4 | 208 | 297 | 329 | 365 | 449 | 239 | 176 | 127 | 15 | 197 | 259 | 290 | 247 | 259 | 193 | 201 |
| Change (%) | -29.34 | -23.49 | -107.43 | 5,121.58 | 42.97 | 10.86 | 10.80 | 23.13 | -46.79 | -26.18 | -28.07 | -88.42 | 1,241.73 | 31.54 | 11.78 | -14.86 | 4.90 | -25.45 | 4.32 | |
| % of Revenue | -1.72 | -1.19 | -0.89 | 0.06 | 3.13 | 4.37 | 4.71 | 5.15 | 6.41 | 3.43 | 2.63 | 1.95 | 0.23 | 3.02 | 3.82 | 4.16 | 3.44 | 3.49 | 2.65 | 2.66 |
| Interest Expense | -81 | -76 | -74 | -77 | -73 | -70 | -67 | -63 | -65 | -69 | -78 | -92 | -107 | -122 | -127 | -125 | -126 | -129 | -129 | -134 |
| Change (%) | -5.41 | -3.20 | 3.84 | -4.61 | -4.47 | -3.64 | -6.95 | 3.29 | 6.76 | 13.26 | 18.05 | 16.06 | 13.40 | 4.12 | -1.26 | 0.80 | 2.21 | 0.53 | 3.69 | |
| % of Revenue | -1.40 | -1.30 | -1.22 | -1.20 | -1.10 | -1.03 | -0.96 | -0.88 | -0.92 | -0.99 | -1.16 | -1.42 | -1.67 | -1.86 | -1.86 | -1.79 | -1.76 | -1.73 | -1.77 | -1.78 |
| Net Income | -261 | -282 | -314 | -201 | 50 | 269 | 302 | 335 | 287 | 172 | 105 | 96 | 61 | 75 | 152 | 134 | -15 | -82 | -147 | -172 |
| Change (%) | 8.40 | 11.22 | -36.12 | -124.83 | 439.10 | 12.59 | 10.89 | -14.38 | -39.94 | -38.85 | -8.68 | -36.51 | 23.03 | 101.58 | -11.71 | -111.08 | 449.47 | 80.21 | 16.94 | |
| % of Revenue | -4.52 | -4.81 | -5.20 | -3.14 | 0.75 | 3.95 | 4.33 | 4.73 | 4.10 | 2.47 | 1.57 | 1.48 | 0.95 | 1.15 | 2.23 | 1.92 | -0.21 | -1.10 | -2.01 | -2.27 |
Source: Capital IQ
