Laporan Laba Rugi (TTM)
Laporan Laba Rugi Italian-Thai Development 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 | 55,019 | 53,968 | 54,479 | 56,956 | 56,612 | 58,742 | 59,528 | 61,900 | 65,582 | 67,447 | 68,791 | 69,146 | 70,423 | 63,742 | 65,103 | 66,977 | 64,098 | 70,667 | 58,934 | 49,031 |
| Change (%) | -1.91 | 0.95 | 4.55 | -0.60 | 3.76 | 1.34 | 3.98 | 5.95 | 2.84 | 1.99 | 0.52 | 1.85 | -9.49 | 2.14 | 2.88 | -4.30 | 10.25 | -16.60 | -16.80 | |
| % 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 | 50,093 | 49,824 | 50,360 | 52,030 | 52,679 | 53,728 | 55,218 | 57,969 | 61,202 | 64,749 | 65,006 | 65,541 | 65,816 | 59,753 | 61,615 | 62,990 | 61,910 | 67,812 | 60,386 | 54,167 |
| Change (%) | -0.54 | 1.07 | 3.32 | 1.25 | 1.99 | 2.77 | 4.98 | 5.58 | 5.79 | 0.40 | 0.82 | 0.42 | -9.21 | 3.12 | 2.23 | -1.71 | 9.53 | -10.95 | -10.30 | |
| % of Revenue | 91.05 | 92.32 | 92.44 | 91.35 | 93.05 | 91.46 | 92.76 | 93.65 | 93.32 | 96.00 | 94.50 | 94.79 | 93.46 | 93.74 | 94.64 | 94.05 | 96.59 | 95.96 | 102.46 | 110.48 |
| Gross Operating Profit | 4,926 | 4,144 | 4,120 | 4,925 | 3,933 | 5,015 | 4,310 | 3,930 | 4,379 | 2,699 | 3,785 | 3,605 | 4,607 | 3,989 | 3,488 | 3,987 | 2,188 | 2,856 | -1,452 | -5,137 |
| Change (%) | -15.88 | -0.58 | 19.56 | -20.14 | 27.49 | -14.05 | -8.81 | 11.42 | -38.37 | 40.25 | -4.77 | 27.80 | -13.41 | -12.55 | 14.30 | -45.12 | 30.49 | -150.85 | 253.77 | |
| % of Revenue | 8.95 | 7.68 | 7.56 | 8.65 | 6.95 | 8.54 | 7.24 | 6.35 | 6.68 | 4.00 | 5.50 | 5.21 | 6.54 | 6.26 | 5.36 | 5.95 | 3.41 | 4.04 | -2.46 | -10.48 |
| SG&A | 4,786 | 3,109 | 3,095 | 3,135 | 2,988 | 2,991 | 2,928 | 2,924 | 3,013 | 3,413 | 3,478 | 3,483 | 3,698 | 3,284 | 3,331 | 4,753 | 4,946 | 5,459 | 5,591 | 6,272 |
| Change (%) | -35.05 | -0.43 | 1.29 | -4.70 | 0.12 | -2.12 | -0.13 | 3.02 | 13.30 | 1.89 | 0.14 | 6.19 | -11.21 | 1.45 | 42.67 | 4.06 | 10.36 | 2.43 | 12.18 | |
| % of Revenue | 8.70 | 5.76 | 5.68 | 5.50 | 5.28 | 5.09 | 4.92 | 4.72 | 4.59 | 5.06 | 5.06 | 5.04 | 5.25 | 5.15 | 5.12 | 7.10 | 7.72 | 7.72 | 9.49 | 12.79 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 54,220 | 52,230 | 52,754 | 54,488 | 54,993 | 56,150 | 57,640 | 60,453 | 63,722 | 67,727 | 67,664 | 68,367 | 68,808 | 62,503 | 64,202 | 66,740 | 65,969 | 72,121 | 65,350 | 59,940 |
| Change (%) | -3.67 | 1.00 | 3.29 | 0.93 | 2.10 | 2.65 | 4.88 | 5.41 | 6.28 | -0.09 | 1.04 | 0.65 | -9.16 | 2.72 | 3.95 | -1.16 | 9.33 | -9.39 | -8.28 | |
| % of Revenue | 98.55 | 96.78 | 96.83 | 95.67 | 97.14 | 95.59 | 96.83 | 97.66 | 97.17 | 100.42 | 98.36 | 98.87 | 97.71 | 98.06 | 98.62 | 99.65 | 102.92 | 102.06 | 110.89 | 122.25 |
| Operating Income | 800 | 1,738 | 1,725 | 2,468 | 1,619 | 2,593 | 1,888 | 1,447 | 1,859 | -280 | 1,127 | 779 | 1,614 | 1,239 | 901 | 237 | -1,870 | -1,454 | -6,416 | -10,909 |
| Change (%) | 117.34 | -0.73 | 43.02 | -34.38 | 60.09 | -27.18 | -23.36 | 28.49 | -115.06 | -502.61 | -30.89 | 107.28 | -23.26 | -27.24 | -73.72 | -889.71 | -22.25 | 341.18 | 70.03 | |
| % of Revenue | 1.45 | 3.22 | 3.17 | 4.33 | 2.86 | 4.41 | 3.17 | 2.34 | 2.83 | -0.42 | 1.64 | 1.13 | 2.29 | 1.94 | 1.38 | 0.35 | -2.92 | -2.06 | -10.89 | -22.25 |
| Interest Expense | -2,008 | -2,037 | -2,001 | -2,024 | -2,006 | -2,372 | -2,380 | -2,419 | -2,450 | -2,244 | -2,297 | -2,365 | -2,453 | -2,537 | -2,618 | -2,652 | -2,667 | -2,599 | -2,466 | -2,307 |
| Change (%) | 1.44 | -1.80 | 1.19 | -0.92 | 18.24 | 0.35 | 1.65 | 1.28 | -8.40 | 2.35 | 2.93 | 3.76 | 3.40 | 3.19 | 1.31 | 0.58 | -2.55 | -5.13 | -6.44 | |
| % of Revenue | -3.65 | -3.78 | -3.67 | -3.55 | -3.54 | -4.04 | -4.00 | -3.91 | -3.74 | -3.33 | -3.34 | -3.42 | -3.48 | -3.98 | -4.02 | -3.96 | -4.16 | -3.68 | -4.18 | -4.71 |
| Net Income | 716 | -1,104 | -527 | -201 | -983 | -156 | -1,161 | -2,176 | -2,516 | -4,759 | -3,692 | -2,731 | -1,166 | -1,072 | -1,259 | -3,142 | -5,917 | -5,776 | 869 | 4,715 |
| Change (%) | -254.23 | -52.33 | -61.75 | 388.09 | -84.17 | 645.85 | 87.46 | 15.62 | 89.18 | -22.42 | -26.02 | -57.30 | -8.06 | 17.42 | 149.51 | 88.34 | -2.39 | -115.04 | 442.78 | |
| % of Revenue | 1.30 | -2.05 | -0.97 | -0.35 | -1.74 | -0.26 | -1.95 | -3.51 | -3.84 | -7.06 | -5.37 | -3.95 | -1.66 | -1.68 | -1.93 | -4.69 | -9.23 | -8.17 | 1.47 | 9.62 |
Source: Capital IQ
