Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dimet (Siam) 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 | 322 | 272 | 155 | 145 | 152 | 142 | 148 | 138 | 129 | 136 | 111 | 108 | 107 | 102 | 114 | 118 | 133 | 147 | 136 | 144 |
| Change (%) | -15.40 | -43.28 | -5.95 | 4.90 | -6.94 | 4.31 | -6.66 | -6.49 | 5.14 | -18.00 | -2.93 | -1.31 | -4.60 | 12.13 | 3.57 | 12.38 | 10.32 | -7.45 | 6.34 | |
| % 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 | 261 | 211 | 116 | 117 | 124 | 114 | 98 | 92 | 87 | 94 | 97 | 95 | 91 | 94 | 104 | 107 | 134 | 148 | 141 | 144 |
| Change (%) | -19.12 | -44.99 | 0.94 | 6.14 | -8.65 | -13.27 | -6.48 | -5.02 | 7.05 | 3.38 | -2.26 | -3.99 | 3.17 | 11.17 | 2.21 | 26.26 | 10.15 | -4.70 | 2.27 | |
| % of Revenue | 80.98 | 77.42 | 75.07 | 80.57 | 81.53 | 80.03 | 66.55 | 66.68 | 67.72 | 68.95 | 86.92 | 87.52 | 85.14 | 92.07 | 91.29 | 90.09 | 101.22 | 101.06 | 104.07 | 100.08 |
| Gross Operating Profit | 61 | 62 | 39 | 28 | 28 | 28 | 50 | 46 | 42 | 42 | 15 | 13 | 16 | 8 | 10 | 12 | -2 | -2 | -6 | -0 |
| Change (%) | 0.46 | -37.39 | -26.70 | -0.27 | 0.63 | 74.72 | -7.03 | -9.42 | 1.14 | -65.47 | -7.36 | 17.49 | -49.11 | 23.29 | 17.75 | -113.82 | -3.87 | 254.58 | -97.83 | |
| % of Revenue | 19.02 | 22.58 | 24.93 | 19.43 | 18.47 | 19.97 | 33.45 | 33.32 | 32.28 | 31.05 | 13.08 | 12.48 | 14.86 | 7.93 | 8.71 | 9.91 | -1.22 | -1.06 | -4.07 | -0.08 |
| SG&A | 156 | 132 | 123 | 98 | 99 | 64 | 60 | 76 | 120 | 144 | 138 | 130 | 84 | 76 | 70 | 67 | 62 | 42 | 42 | 38 |
| Change (%) | -15.47 | -6.67 | -20.56 | 1.27 | -35.31 | -6.95 | 26.76 | 58.25 | 20.01 | -3.68 | -6.11 | -35.22 | -9.37 | -8.39 | -4.74 | -7.38 | -32.47 | 1.45 | -10.94 | |
| % of Revenue | 48.51 | 48.47 | 79.75 | 67.36 | 65.03 | 45.21 | 40.33 | 54.77 | 92.68 | 105.79 | 124.27 | 120.19 | 78.89 | 74.94 | 61.23 | 56.32 | 46.42 | 28.42 | 31.15 | 26.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 417 | 343 | 238 | 214 | 221 | 175 | 156 | 170 | 229 | 237 | 236 | 221 | 153 | 170 | 174 | 173 | 197 | 190 | 183 | 182 |
| Change (%) | -17.75 | -30.51 | -10.43 | 3.28 | -20.65 | -10.88 | 9.05 | 34.75 | 3.59 | -0.70 | -6.18 | -30.73 | 11.00 | 2.37 | -0.57 | 13.66 | -3.53 | -3.35 | -0.77 | |
| % of Revenue | 129.49 | 125.89 | 154.22 | 146.88 | 144.61 | 123.30 | 105.35 | 123.08 | 177.37 | 174.75 | 211.62 | 204.53 | 143.56 | 167.02 | 152.48 | 146.39 | 148.06 | 129.48 | 135.22 | 126.17 |
| Operating Income | -95 | -71 | -84 | -68 | -68 | -33 | -8 | -32 | -100 | -102 | -124 | -113 | -46 | -68 | -60 | -55 | -64 | -43 | -48 | -38 |
| Change (%) | -25.74 | 18.82 | -18.69 | -0.17 | -51.39 | -76.03 | 302.41 | 213.40 | 1.58 | 22.45 | -9.09 | -58.88 | 46.79 | -12.19 | -8.46 | 16.43 | -32.34 | 10.56 | -20.98 | |
| % of Revenue | -29.49 | -25.89 | -54.22 | -46.88 | -44.61 | -23.30 | -5.35 | -23.08 | -77.37 | -74.75 | -111.62 | -104.53 | -43.56 | -67.02 | -52.48 | -46.39 | -48.06 | -29.48 | -35.22 | -26.17 |
| Interest Expense | -6 | -9 | -10 | -8 | -7 | -4 | -4 | -3 | -2 | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -3 | -4 | -5 | -7 |
| Change (%) | 34.18 | 11.90 | -18.65 | -7.56 | -47.97 | -2.01 | -7.42 | -41.36 | 43.94 | -17.69 | -49.12 | -42.00 | 44.85 | -31.52 | 89.39 | 90.85 | 71.81 | 26.66 | 22.51 | |
| % of Revenue | -2.00 | -3.17 | -6.26 | -5.42 | -4.77 | -2.67 | -2.51 | -2.49 | -1.56 | -2.13 | -2.14 | -1.12 | -0.66 | -1.00 | -0.61 | -1.12 | -1.90 | -2.96 | -4.05 | -4.67 |
| Net Income | -101 | -125 | -137 | -79 | -74 | -89 | -64 | -86 | -151 | -136 | -167 | -155 | -84 | -91 | -71 | -66 | -84 | -197 | -204 | -201 |
| Change (%) | 23.07 | 9.65 | -42.05 | -6.01 | 19.92 | -28.21 | 33.85 | 76.00 | -9.81 | 22.40 | -6.75 | -46.10 | 8.31 | -21.89 | -6.84 | 27.47 | 134.54 | 3.38 | -1.49 | |
| % of Revenue | -31.44 | -45.74 | -88.41 | -54.48 | -48.81 | -62.90 | -43.29 | -62.08 | -116.85 | -100.24 | -149.62 | -143.74 | -78.50 | -89.12 | -62.08 | -55.84 | -63.34 | -134.67 | -150.43 | -139.35 |
Source: Capital IQ
