Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chewathai Public Company Limited - Equity Right 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 | 1,138 | 1,634 | 1,926 | 2,158 | 2,320 | 2,124 | 1,804 | 2,146 | 2,212 | 2,130 | 2,207 | 1,698 | 1,739 | 1,879 | 2,039 | 2,132 | 2,091 | 1,903 | 1,523 | 1,303 |
| Change (%) | 43.60 | 17.92 | 12.02 | 7.50 | -8.41 | -15.11 | 19.01 | 3.07 | -3.71 | 3.61 | -23.08 | 2.42 | 8.07 | 8.53 | 4.53 | -1.93 | -8.96 | -19.99 | -14.43 | |
| % 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 | 872 | 1,285 | 1,492 | 1,641 | 1,745 | 1,543 | 1,292 | 1,532 | 1,583 | 1,481 | 1,537 | 1,179 | 1,182 | 1,331 | 1,423 | 1,470 | 1,451 | 1,592 | 1,347 | 1,195 |
| Change (%) | 47.36 | 16.10 | 9.98 | 6.37 | -11.60 | -16.29 | 18.61 | 3.34 | -6.48 | 3.83 | -23.30 | 0.27 | 12.61 | 6.90 | 3.31 | -1.29 | 9.68 | -15.37 | -11.27 | |
| % of Revenue | 76.66 | 78.67 | 77.46 | 76.05 | 75.25 | 72.63 | 71.62 | 71.38 | 71.57 | 69.50 | 69.65 | 69.45 | 68.00 | 70.86 | 69.79 | 68.98 | 69.43 | 83.64 | 88.47 | 91.73 |
| Gross Operating Profit | 265 | 348 | 434 | 517 | 574 | 581 | 512 | 614 | 629 | 650 | 670 | 519 | 556 | 548 | 616 | 661 | 639 | 311 | 176 | 108 |
| Change (%) | 31.25 | 24.62 | 19.05 | 11.07 | 1.27 | -11.96 | 20.01 | 2.39 | 3.28 | 3.12 | -22.59 | 7.28 | -1.59 | 12.52 | 7.33 | -3.34 | -51.27 | -43.60 | -38.61 | |
| % of Revenue | 23.34 | 21.33 | 22.54 | 23.95 | 24.75 | 27.37 | 28.38 | 28.62 | 28.43 | 30.50 | 30.35 | 30.55 | 32.00 | 29.14 | 30.21 | 31.02 | 30.57 | 16.36 | 11.53 | 8.27 |
| SG&A | 356 | 394 | 404 | 423 | 430 | 414 | 397 | 416 | 440 | 432 | 430 | 412 | 436 | 534 | 597 | 629 | 620 | 557 | 479 | 419 |
| Change (%) | 10.56 | 2.68 | 4.62 | 1.77 | -3.84 | -4.14 | 4.97 | 5.58 | -1.63 | -0.49 | -4.35 | 6.03 | 22.47 | 11.65 | 5.38 | -1.40 | -10.12 | -14.02 | -12.67 | |
| % of Revenue | 31.30 | 24.10 | 20.98 | 19.60 | 18.55 | 19.48 | 22.00 | 19.40 | 19.87 | 20.30 | 19.50 | 24.25 | 25.10 | 28.45 | 29.26 | 29.50 | 29.66 | 29.28 | 31.47 | 32.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,228 | 1,679 | 1,896 | 2,064 | 2,176 | 1,957 | 1,688 | 1,948 | 2,023 | 1,913 | 1,968 | 1,591 | 1,619 | 1,866 | 2,020 | 2,099 | 2,071 | 2,149 | 1,826 | 1,614 |
| Change (%) | 36.69 | 12.95 | 8.84 | 5.43 | -10.06 | -13.72 | 15.40 | 3.82 | -5.43 | 2.85 | -19.16 | 1.76 | 15.27 | 8.26 | 3.92 | -1.32 | 3.75 | -15.02 | -11.64 | |
| % of Revenue | 107.96 | 102.77 | 98.44 | 95.64 | 93.80 | 92.11 | 93.61 | 90.78 | 91.44 | 89.81 | 89.15 | 93.70 | 93.10 | 99.31 | 99.05 | 98.48 | 99.09 | 112.92 | 119.93 | 123.84 |
| Operating Income | -91 | -45 | 30 | 94 | 144 | 168 | 115 | 198 | 189 | 217 | 240 | 107 | 120 | 13 | 19 | 32 | 19 | -246 | -304 | -311 |
| Change (%) | -50.06 | -166.24 | 213.62 | 52.95 | 16.59 | -31.27 | 71.82 | -4.33 | 14.67 | 10.32 | -55.34 | 12.12 | -89.14 | 48.25 | 67.69 | -41.16 | -1,390.86 | 23.45 | 2.34 | |
| % of Revenue | -7.96 | -2.77 | 1.56 | 4.36 | 6.20 | 7.89 | 6.39 | 9.22 | 8.56 | 10.19 | 10.85 | 6.30 | 6.90 | 0.69 | 0.95 | 1.52 | 0.91 | -12.92 | -19.93 | -23.84 |
| Interest Expense | -43 | -68 | -77 | -94 | -93 | -78 | -70 | -60 | -48 | -84 | -93 | -123 | -137 | -104 | -96 | -60 | -39 | -161 | -180 | -200 |
| Change (%) | 56.70 | 13.66 | 22.80 | -1.58 | -15.79 | -9.96 | -14.67 | -19.86 | 75.34 | 10.33 | 32.21 | 10.77 | -23.69 | -8.18 | -37.57 | -34.68 | 311.87 | 11.83 | 11.54 | |
| % of Revenue | -3.80 | -4.14 | -3.99 | -4.38 | -4.01 | -3.68 | -3.91 | -2.80 | -2.18 | -3.97 | -4.22 | -7.26 | -7.85 | -5.54 | -4.69 | -2.80 | -1.87 | -8.44 | -11.80 | -15.38 |
| Net Income | 110 | 120 | 176 | 207 | 38 | 70 | 36 | 117 | 120 | 115 | 127 | -11 | -5 | -69 | -59 | -17 | -29 | -356 | -418 | -443 |
| Change (%) | 9.77 | 46.46 | 17.57 | -81.76 | 85.41 | -48.65 | 224.04 | 2.81 | -3.80 | 9.64 | -109.06 | -52.70 | 1,174.03 | -14.11 | -71.43 | 73.34 | 1,112.05 | 17.43 | 5.84 | |
| % of Revenue | 9.65 | 7.37 | 9.16 | 9.61 | 1.63 | 3.30 | 2.00 | 5.44 | 5.42 | 5.42 | 5.73 | -0.68 | -0.31 | -3.68 | -2.91 | -0.80 | -1.41 | -18.72 | -27.48 | -33.99 |
Source: Capital IQ
