Laporan Laba Rugi COLOR-W2-R - TTM - Salee Colour Public Company Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Salee Colour Public Company Limited - Equity Warrant 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	979	989	1,010	1,069	1,127	1,180	1,235	1,222	1,246	1,242	1,196	1,200	1,167	1,178	1,148	1,108	1,124	1,089	1,104	1,116
Change (%)		1.02	2.06	5.89	5.43	4.71	4.64	-1.04	1.91	-0.31	-3.70	0.31	-2.68	0.94	-2.59	-3.46	1.39	-3.09	1.39	1.04
% 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	771	775	785	836	887	937	995	985	1,006	1,006	982	986	954	964	928	894	923	891	900	917
Change (%)		0.60	1.24	6.49	6.08	5.64	6.27	-1.05	2.10	0.03	-2.35	0.41	-3.24	1.06	-3.81	-3.69	3.26	-3.43	0.98	1.87
% of Revenue	78.69	78.36	77.73	78.17	78.65	79.35	80.58	80.58	80.73	81.00	82.13	82.22	81.74	81.84	80.81	80.62	82.11	81.82	81.50	82.17

Gross Operating Profit	209	214	225	233	241	244	240	237	240	236	214	213	213	214	220	215	201	198	204	199
Change (%)		2.57	5.06	3.77	3.12	1.27	-1.60	-1.00	1.09	-1.69	-9.44	-0.15	-0.08	0.42	2.89	-2.50	-6.39	-1.54	3.21	-2.64
% of Revenue	21.31	21.64	22.27	21.83	21.35	20.65	19.42	19.42	19.27	19.00	17.87	17.78	18.26	18.16	19.19	19.38	17.89	18.18	18.50	17.83

SG&A	160	161	162	167	174	184	187	190	191	178	177	173	169	171	169	169	168	164	164	164
Change (%)		0.42	0.48	3.26	4.15	5.64	1.51	1.68	0.71	-6.69	-0.71	-2.05	-2.54	1.46	-1.66	0.51	-0.75	-2.47	0.03	-0.20
% of Revenue	16.37	16.27	16.02	15.62	15.43	15.57	15.10	15.52	15.33	14.35	14.80	14.45	14.47	14.54	14.68	15.29	14.96	15.06	14.86	14.68

R&D
Change (%)
% of Revenue

OpEx	931	936	947	1,003	1,060	1,120	1,182	1,174	1,197	1,184	1,159	1,160	1,123	1,136	1,096	1,063	1,091	1,055	1,064	1,080
Change (%)		0.57	1.11	5.94	5.76	5.64	5.49	-0.62	1.88	-1.05	-2.10	0.04	-3.13	1.12	-3.48	-3.04	2.62	-3.28	0.84	1.55
% of Revenue	95.06	94.63	93.75	93.79	94.08	94.92	95.69	96.09	96.07	95.35	96.93	96.67	96.21	96.38	95.50	95.91	97.07	96.88	96.35	96.84

Operating Income	48	53	63	66	67	60	53	48	49	58	37	40	44	43	52	45	33	34	40	35
Change (%)		9.70	18.95	5.07	0.54	-10.12	-11.14	-10.40	2.64	17.79	-36.41	9.00	10.56	-3.58	21.20	-12.31	-27.44	3.25	18.58	-12.57
% of Revenue	4.94	5.37	6.25	6.21	5.92	5.08	4.31	3.91	3.93	4.65	3.07	3.33	3.79	3.62	4.50	4.09	2.93	3.12	3.65	3.16

Interest Expense	-10	-8	-7	-6	-5	-5	-6	-7	-7	-8	-9	-10	-11	-12	-13	-14	-14	-14	-13	-12
Change (%)		-18.30	-18.57	-12.48	-7.70	2.51	10.50	11.11	9.99	11.80	7.10	8.61	13.05	10.03	11.64	4.02	3.48	-1.61	-6.04	-6.64
% of Revenue	-1.01	-0.82	-0.65	-0.54	-0.47	-0.46	-0.49	-0.55	-0.59	-0.66	-0.74	-0.80	-0.93	-1.01	-1.16	-1.25	-1.28	-1.30	-1.20	-1.11

Net Income	48	56	63	66	66	57	50	49	52	60	40	39	34	31	37	30	23	37	47	46
Change (%)		15.23	12.93	4.27	1.49	-13.69	-13.37	-2.34	7.70	13.83	-33.47	-2.71	-10.67	-10.83	19.10	-19.23	-22.54	62.14	26.74	-1.10
% of Revenue	4.93	5.62	6.22	6.13	5.90	4.86	4.03	3.97	4.20	4.79	3.31	3.21	2.95	2.60	3.18	2.66	2.04	3.40	4.26	4.17

Source: Capital IQ

Salee Colour Public Company Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)