Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chai Watana Tannery Group 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 | 1,553 | 1,566 | 1,603 | 1,797 | 1,796 | 1,755 | 1,746 | 1,748 | 1,828 | 1,864 | 1,864 | 1,833 | 1,818 | 1,786 | 1,748 | 1,702 | 1,679 | 1,606 | 1,541 | 1,529 |
| Change (%) | 0.84 | 2.34 | 12.13 | -0.03 | -2.29 | -0.51 | 0.10 | 4.60 | 1.94 | -0.01 | -1.63 | -0.83 | -1.75 | -2.17 | -2.59 | -1.38 | -4.36 | -4.04 | -0.77 | |
| % 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 | 1,169 | 1,153 | 1,177 | 1,321 | 1,288 | 1,299 | 1,254 | 1,267 | 1,364 | 1,424 | 1,490 | 1,500 | 1,511 | 1,480 | 1,401 | 1,357 | 1,310 | 1,220 | 1,200 | 1,188 |
| Change (%) | -1.42 | 2.14 | 12.21 | -2.51 | 0.86 | -3.50 | 1.04 | 7.73 | 4.38 | 4.65 | 0.62 | 0.75 | -2.01 | -5.34 | -3.15 | -3.51 | -6.81 | -1.64 | -1.06 | |
| % of Revenue | 75.29 | 73.60 | 73.46 | 73.52 | 71.70 | 74.01 | 71.78 | 72.46 | 74.62 | 76.41 | 79.97 | 81.80 | 83.10 | 82.88 | 80.19 | 79.73 | 78.01 | 76.01 | 77.91 | 77.68 |
| Gross Operating Profit | 384 | 413 | 425 | 476 | 508 | 456 | 493 | 482 | 464 | 440 | 373 | 334 | 307 | 306 | 346 | 345 | 369 | 385 | 340 | 341 |
| Change (%) | 7.71 | 2.87 | 11.90 | 6.84 | -10.27 | 8.01 | -2.28 | -3.64 | -5.23 | -15.09 | -10.63 | -7.91 | -0.45 | 13.16 | -0.33 | 7.00 | 4.34 | -11.65 | 0.27 | |
| % of Revenue | 24.71 | 26.40 | 26.54 | 26.48 | 28.30 | 25.99 | 28.22 | 27.54 | 25.38 | 23.59 | 20.03 | 18.20 | 16.90 | 17.12 | 19.81 | 20.27 | 21.99 | 23.99 | 22.09 | 22.32 |
| SG&A | 246 | 226 | 209 | 215 | 216 | 212 | 217 | 214 | 220 | 255 | 280 | 291 | 310 | 276 | 262 | 262 | 252 | 274 | 269 | 256 |
| Change (%) | -7.85 | -7.73 | 2.77 | 0.52 | -1.83 | 2.31 | -1.49 | 2.90 | 16.15 | 9.64 | 4.04 | 6.57 | -11.11 | -4.95 | -0.00 | -3.89 | 8.92 | -1.86 | -4.99 | |
| % of Revenue | 15.82 | 14.46 | 13.04 | 11.95 | 12.02 | 12.07 | 12.42 | 12.22 | 12.02 | 13.69 | 15.02 | 15.88 | 17.07 | 15.44 | 15.00 | 15.40 | 15.01 | 17.09 | 17.48 | 16.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,415 | 1,379 | 1,386 | 1,536 | 1,504 | 1,511 | 1,470 | 1,480 | 1,584 | 1,679 | 1,770 | 1,791 | 1,821 | 1,756 | 1,664 | 1,619 | 1,562 | 1,495 | 1,470 | 1,444 |
| Change (%) | -2.54 | 0.52 | 10.79 | -2.09 | 0.47 | -2.69 | 0.67 | 7.03 | 6.01 | 5.41 | 1.16 | 1.69 | -3.56 | -5.28 | -2.66 | -3.57 | -4.28 | -1.68 | -1.78 | |
| % of Revenue | 91.11 | 88.06 | 86.50 | 85.47 | 83.71 | 86.08 | 84.20 | 84.67 | 86.64 | 90.10 | 94.98 | 97.68 | 100.17 | 98.32 | 95.19 | 95.13 | 93.02 | 93.10 | 95.39 | 94.42 |
| Operating Income | 138 | 187 | 216 | 261 | 293 | 244 | 276 | 268 | 244 | 184 | 93 | 42 | -3 | 30 | 84 | 83 | 117 | 111 | 71 | 85 |
| Change (%) | 35.39 | 15.71 | 20.71 | 12.03 | -16.50 | 12.95 | -2.90 | -8.84 | -24.46 | -49.32 | -54.57 | -107.17 | -1,087.75 | 179.23 | -1.34 | 41.48 | -5.51 | -35.91 | 20.24 | |
| % of Revenue | 8.89 | 11.94 | 13.50 | 14.53 | 16.29 | 13.92 | 15.80 | 15.33 | 13.36 | 9.90 | 5.02 | 2.32 | -0.17 | 1.68 | 4.81 | 4.87 | 6.98 | 6.90 | 4.61 | 5.58 |
| Interest Expense | -95 | -92 | -88 | -86 | -83 | -77 | -73 | -67 | -61 | -58 | -58 | -64 | -76 | -83 | -88 | -87 | -81 | -77 | -73 | -69 |
| Change (%) | -2.95 | -4.13 | -2.84 | -3.25 | -6.70 | -5.77 | -8.29 | -9.52 | -4.23 | 0.42 | 9.87 | 19.29 | 9.33 | 5.20 | -0.78 | -6.68 | -4.75 | -6.20 | -5.65 | |
| % of Revenue | -6.11 | -5.88 | -5.51 | -4.77 | -4.62 | -4.41 | -4.18 | -3.83 | -3.31 | -3.11 | -3.13 | -3.49 | -4.20 | -4.67 | -5.02 | -5.12 | -4.84 | -4.82 | -4.71 | -4.48 |
| Net Income | 64 | 117 | 159 | 183 | 208 | 172 | 196 | 241 | 234 | 180 | 102 | 23 | -17 | -177 | -133 | -133 | -95 | 1 | -28 | 60 |
| Change (%) | 83.02 | 35.50 | 15.25 | 13.90 | -17.30 | 13.93 | 22.64 | -2.71 | -23.05 | -43.19 | -77.35 | -174.64 | 925.27 | -24.93 | 0.29 | -29.17 | -100.88 | -3,409.29 | -318.70 | |
| % of Revenue | 4.12 | 7.47 | 9.89 | 10.17 | 11.59 | 9.81 | 11.23 | 13.76 | 12.80 | 9.66 | 5.49 | 1.26 | -0.95 | -9.93 | -7.62 | -7.84 | -5.63 | 0.05 | -1.79 | 3.94 |
Source: Capital IQ
