Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chiangmai Rimdoi 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 | 952 | 796 | 731 | 742 | 825 | 892 | 970 | 1,057 | 1,116 | 1,252 | 1,221 | 1,126 | 984 | 808 | 765 | 768 | 894 | 1,021 | 1,059 | 1,041 |
| Change (%) | -16.39 | -8.18 | 1.48 | 11.21 | 8.09 | 8.72 | 9.02 | 5.51 | 12.21 | -2.45 | -7.79 | -12.65 | -17.86 | -5.35 | 0.39 | 16.43 | 14.20 | 3.74 | -1.67 | |
| % 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 | 1,021 | 849 | 727 | 723 | 788 | 825 | 908 | 1,009 | 1,067 | 1,200 | 1,177 | 1,068 | 938 | 806 | 743 | 745 | 862 | 936 | 976 | 948 |
| Change (%) | -16.87 | -14.37 | -0.56 | 9.10 | 4.61 | 10.07 | 11.12 | 5.82 | 12.46 | -1.94 | -9.26 | -12.14 | -14.14 | -7.75 | 0.26 | 15.71 | 8.49 | 4.27 | -2.81 | |
| % of Revenue | 107.20 | 106.58 | 99.39 | 97.39 | 95.54 | 92.46 | 93.61 | 95.41 | 95.68 | 95.90 | 96.39 | 94.85 | 95.42 | 99.74 | 97.20 | 97.08 | 96.48 | 91.65 | 92.13 | 91.06 |
| Gross Operating Profit | -69 | -52 | 4 | 19 | 37 | 67 | 62 | 49 | 48 | 51 | 44 | 58 | 45 | 2 | 21 | 22 | 31 | 85 | 83 | 93 |
| Change (%) | -23.61 | -108.48 | 334.99 | 90.20 | 82.82 | -7.78 | -21.64 | -0.78 | 6.59 | -14.21 | 31.46 | -22.21 | -95.27 | 902.61 | 5.00 | 40.14 | 170.75 | -2.13 | 11.67 | |
| % of Revenue | -7.20 | -6.58 | 0.61 | 2.61 | 4.46 | 7.54 | 6.39 | 4.59 | 4.32 | 4.10 | 3.61 | 5.15 | 4.58 | 0.26 | 2.80 | 2.92 | 3.52 | 8.35 | 7.87 | 8.94 |
| SG&A | 55 | 53 | 49 | 49 | 50 | 51 | 50 | 51 | 49 | 53 | 53 | 56 | 58 | 56 | 52 | 50 | 48 | 46 | 48 | 54 |
| Change (%) | -3.76 | -6.51 | -0.58 | 3.13 | 0.22 | -0.32 | 0.96 | -3.60 | 7.45 | 0.42 | 4.96 | 4.87 | -4.09 | -6.83 | -3.25 | -5.35 | -3.96 | 5.45 | 10.92 | |
| % of Revenue | 5.74 | 6.61 | 6.73 | 6.60 | 6.12 | 5.67 | 5.20 | 4.81 | 4.40 | 4.21 | 4.34 | 4.94 | 5.93 | 6.92 | 6.81 | 6.56 | 5.34 | 4.49 | 4.56 | 5.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,075 | 900 | 775 | 770 | 838 | 875 | 958 | 1,060 | 1,116 | 1,253 | 1,230 | 1,124 | 997 | 862 | 795 | 796 | 910 | 981 | 1,024 | 1,002 |
| Change (%) | -16.28 | -13.93 | -0.56 | 8.73 | 4.50 | 9.47 | 10.58 | 5.37 | 12.24 | -1.84 | -8.64 | -11.29 | -13.55 | -7.69 | 0.03 | 14.38 | 7.84 | 4.33 | -2.16 | |
| % of Revenue | 112.90 | 113.04 | 105.96 | 103.82 | 101.51 | 98.14 | 98.81 | 100.22 | 100.08 | 100.11 | 100.73 | 99.79 | 101.34 | 106.66 | 104.01 | 103.64 | 101.82 | 96.14 | 96.69 | 96.20 |
| Operating Income | -123 | -104 | -44 | -28 | -12 | 17 | 12 | -2 | -1 | -1 | -9 | 2 | -13 | -54 | -31 | -28 | -16 | 39 | 35 | 40 |
| Change (%) | -15.45 | -58.06 | -34.84 | -56.05 | -233.35 | -30.45 | -120.16 | -62.34 | 54.80 | 553.35 | -126.57 | -660.00 | 306.98 | -42.90 | -9.00 | -41.91 | -342.59 | -10.95 | 12.70 | |
| % of Revenue | -12.90 | -13.04 | -5.96 | -3.82 | -1.51 | 1.86 | 1.19 | -0.22 | -0.08 | -0.11 | -0.73 | 0.21 | -1.34 | -6.66 | -4.01 | -3.64 | -1.82 | 3.86 | 3.31 | 3.80 |
| Interest Expense | -9 | -8 | -8 | -8 | -8 | -9 | -10 | -13 | -16 | -18 | -19 | -19 | -20 | -20 | -19 | -18 | -16 | -15 | -14 | -13 |
| Change (%) | -9.82 | -5.15 | 0.89 | 4.03 | 8.52 | 15.68 | 29.70 | 19.68 | 10.42 | 8.05 | 1.23 | 3.94 | -1.76 | -3.42 | -5.69 | -11.05 | -5.18 | -6.76 | -10.18 | |
| % of Revenue | -0.95 | -1.03 | -1.06 | -1.06 | -0.99 | -0.99 | -1.06 | -1.26 | -1.42 | -1.40 | -1.55 | -1.70 | -2.03 | -2.43 | -2.47 | -2.32 | -1.78 | -1.47 | -1.33 | -1.21 |
| Net Income | -93 | -91 | -37 | -26 | -13 | 8 | -0 | -14 | -15 | -15 | -24 | -15 | -27 | -75 | -56 | -53 | -41 | 16 | 15 | 19 |
| Change (%) | -2.66 | -59.50 | -30.50 | -49.29 | -162.37 | -106.00 | 2,803.94 | 6.44 | 2.23 | 53.24 | -35.56 | 80.06 | 173.76 | -24.97 | -6.07 | -21.30 | -139.31 | -10.35 | 29.93 | |
| % of Revenue | -9.81 | -11.42 | -5.04 | -3.45 | -1.57 | 0.91 | -0.05 | -1.33 | -1.35 | -1.23 | -1.93 | -1.35 | -2.77 | -9.25 | -7.33 | -6.86 | -4.64 | 1.60 | 1.38 | 1.82 |
Source: Capital IQ
