Laporan Laba Rugi HTC - TTM - Haad Thip Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haad Thip Public Company Limited 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	5,234	5,248	5,160	5,225	5,200	5,359	5,393	5,446	5,631	5,658	6,062	6,285	6,388	7,864	7,941	8,176	8,185	8,189	8,162	7,908
Change (%)		0.29	-1.68	1.25	-0.47	3.05	0.63	0.98	3.40	0.48	7.14	3.67	1.65	23.10	0.98	2.95	0.11	0.05	-0.33	-3.11
% 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	2,484	2,546	2,463	2,534	2,541	2,708	2,747	2,803	2,900	2,803	2,998	3,077	3,119	4,516	4,604	4,755	4,774	4,660	4,606	4,430
Change (%)		2.50	-3.27	2.86	0.30	6.58	1.43	2.06	3.44	-3.36	6.99	2.62	1.38	44.76	1.97	3.28	0.39	-2.38	-1.17	-3.82
% of Revenue	47.47	48.52	47.73	48.49	48.86	50.53	50.93	51.48	51.50	49.53	49.46	48.96	48.83	57.42	57.98	58.17	58.33	56.91	56.43	56.01

Gross Operating Profit	2,749	2,702	2,697	2,691	2,659	2,651	2,646	2,642	2,731	2,855	3,064	3,208	3,269	3,348	3,337	3,420	3,411	3,529	3,557	3,479
Change (%)		-1.71	-0.19	-0.22	-1.18	-0.31	-0.17	-0.15	3.35	4.56	7.30	4.70	1.91	2.42	-0.34	2.50	-0.28	3.47	0.78	-2.19
% of Revenue	52.53	51.48	52.27	51.51	51.14	49.47	49.07	48.52	48.50	50.47	50.54	51.04	51.17	42.58	42.02	41.83	41.67	43.09	43.57	43.99

SG&A	2,163	2,053	2,013	2,006	2,006	2,010	2,043	2,114	2,212	2,255	2,345	2,445	2,488	2,595	2,604	2,675	2,674	2,763	2,792	2,716
Change (%)		-5.09	-1.93	-0.35	-0.02	0.19	1.67	3.45	4.66	1.95	3.97	4.25	1.76	4.32	0.32	2.76	-0.06	3.34	1.03	-2.72
% of Revenue	41.33	39.11	39.02	38.40	38.57	37.50	37.88	38.81	39.29	39.86	38.68	38.90	38.94	33.00	32.79	32.72	32.67	33.74	34.20	34.34

R&D
Change (%)
% of Revenue

OpEx	4,647	4,599	4,476	4,540	4,547	4,718	4,790	4,917	5,112	5,058	5,343	5,522	5,607	7,111	7,208	7,431	7,448	7,423	7,397	7,145
Change (%)		-1.04	-2.67	1.42	0.16	3.76	1.53	2.65	3.97	-1.06	5.64	3.33	1.55	26.82	1.36	3.09	0.23	-0.33	-0.35	-3.41
% of Revenue	88.80	87.63	86.75	86.89	87.43	88.03	88.82	90.29	90.79	89.40	88.14	87.86	87.77	90.43	90.77	90.89	91.00	90.65	90.63	90.35

Operating Income	586	649	684	685	654	641	603	529	519	600	719	763	781	753	733	745	737	766	765	763
Change (%)		10.77	5.33	0.16	-4.59	-1.86	-5.96	-12.35	-1.91	15.70	19.79	6.16	2.38	-3.61	-2.60	1.56	-1.09	3.93	-0.12	-0.24
% of Revenue	11.20	12.37	13.25	13.11	12.57	11.97	11.18	9.71	9.21	10.60	11.86	12.14	12.23	9.57	9.23	9.11	9.00	9.35	9.37	9.65

Interest Expense	-18	-17	-15	-14	-14	-13	-12	-11	-10	-8	-7	-8	-10	-13	-15	-17	-18	-21	-26	-31
Change (%)		-9.77	-9.32	-5.68	-4.44	-5.13	-5.86	-6.34	-16.05	-12.51	-10.42	5.85	27.93	24.80	18.25	10.56	9.44	18.27	19.08	19.68
% of Revenue	-0.35	-0.32	-0.29	-0.27	-0.26	-0.24	-0.23	-0.21	-0.17	-0.15	-0.12	-0.13	-0.16	-0.16	-0.19	-0.20	-0.22	-0.26	-0.31	-0.39

Net Income	509	566	594	588	545	535	492	422	408	435	531	564	587	599	582	590	586	602	601	584
Change (%)		11.21	4.83	-0.91	-7.28	-1.84	-8.15	-14.16	-3.36	6.66	22.09	6.21	4.05	1.97	-2.80	1.48	-0.83	2.76	-0.19	-2.73
% of Revenue	9.73	10.79	11.51	11.26	10.49	9.99	9.12	7.75	7.24	7.69	8.76	8.98	9.19	7.61	7.33	7.22	7.15	7.35	7.36	7.39

Source: Capital IQ

Haad Thip Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)