Laporan Laba Rugi (TTM)
Laporan Laba Rugi KEX Express (Thailand) 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 | 19,815 | 18,917 | 18,291 | 17,504 | 18,347 | 18,818 | 19,046 | 18,729 | 17,617 | 17,003 | 15,718 | 14,358 | 13,036 | 11,470 | 10,899 | 10,629 | 10,238 | 9,449 | 8,035 | 6,717 |
| Change (%) | -4.53 | -3.31 | -4.30 | 4.81 | 2.57 | 1.21 | -1.66 | -5.94 | -3.49 | -7.56 | -8.65 | -9.21 | -12.01 | -4.98 | -2.47 | -3.68 | -7.71 | -14.96 | -16.41 | |
| % 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 | 16,542 | 15,850 | 15,368 | 14,735 | 15,890 | 17,479 | 18,618 | 19,510 | 19,197 | 18,685 | 17,779 | 16,811 | 15,716 | 14,338 | 13,817 | 13,396 | 12,706 | 11,964 | 10,402 | 8,639 |
| Change (%) | -4.19 | -3.04 | -4.12 | 7.84 | 10.00 | 6.52 | 4.79 | -1.60 | -2.67 | -4.85 | -5.45 | -6.51 | -8.77 | -3.64 | -3.04 | -5.15 | -5.84 | -13.05 | -16.95 | |
| % of Revenue | 83.48 | 83.79 | 84.02 | 84.18 | 86.61 | 92.88 | 97.75 | 104.17 | 108.97 | 109.89 | 113.11 | 117.08 | 120.56 | 125.00 | 126.77 | 126.04 | 124.11 | 126.61 | 129.46 | 128.61 |
| Gross Operating Profit | 3,273 | 3,067 | 2,923 | 2,769 | 2,457 | 1,339 | 429 | -780 | -1,580 | -1,682 | -2,061 | -2,453 | -2,680 | -2,867 | -2,918 | -2,767 | -2,468 | -2,515 | -2,367 | -1,922 |
| Change (%) | -6.28 | -4.71 | -5.25 | -11.29 | -45.48 | -68.00 | -282.10 | 102.46 | 6.47 | 22.55 | 18.98 | 9.29 | 6.98 | 1.76 | -5.16 | -10.81 | 1.89 | -5.88 | -18.80 | |
| % of Revenue | 16.52 | 16.21 | 15.98 | 15.82 | 13.39 | 7.12 | 2.25 | -4.17 | -8.97 | -9.89 | -13.11 | -17.08 | -20.56 | -25.00 | -26.77 | -26.04 | -24.11 | -26.61 | -29.46 | -28.61 |
| SG&A | 1,466 | 1,314 | 1,259 | 1,178 | 1,252 | 1,380 | 1,495 | 1,626 | 1,716 | 1,996 | 1,954 | 1,944 | 1,920 | 1,704 | 1,687 | 1,641 | 1,580 | 1,567 | 1,493 | 1,453 |
| Change (%) | -10.38 | -4.17 | -6.44 | 6.23 | 10.21 | 8.33 | 8.79 | 5.55 | 16.34 | -2.13 | -0.52 | -1.21 | -11.28 | -0.98 | -2.73 | -3.72 | -0.80 | -4.73 | -2.70 | |
| % of Revenue | 7.40 | 6.95 | 6.89 | 6.73 | 6.82 | 7.33 | 7.85 | 8.68 | 9.74 | 11.74 | 12.43 | 13.54 | 14.73 | 14.85 | 15.48 | 15.44 | 15.43 | 16.58 | 18.58 | 21.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 18,009 | 17,164 | 16,627 | 15,913 | 17,142 | 18,858 | 20,112 | 21,135 | 20,913 | 20,682 | 19,733 | 18,754 | 17,637 | 16,041 | 15,503 | 15,037 | 14,286 | 13,531 | 11,895 | 10,091 |
| Change (%) | -4.69 | -3.13 | -4.29 | 7.72 | 10.01 | 6.65 | 5.09 | -1.05 | -1.11 | -4.59 | -4.96 | -5.96 | -9.04 | -3.35 | -3.01 | -5.00 | -5.29 | -12.09 | -15.16 | |
| % of Revenue | 90.88 | 90.73 | 90.91 | 90.91 | 93.43 | 100.21 | 105.60 | 112.85 | 118.71 | 121.63 | 125.55 | 130.62 | 135.29 | 139.85 | 142.25 | 141.47 | 139.54 | 143.20 | 148.04 | 150.24 |
| Operating Income | 1,806 | 1,753 | 1,663 | 1,591 | 1,205 | -40 | -1,066 | -2,406 | -3,296 | -3,678 | -4,015 | -4,396 | -4,601 | -4,571 | -4,605 | -4,408 | -4,048 | -4,082 | -3,860 | -3,375 |
| Change (%) | -2.96 | -5.11 | -4.36 | -24.27 | -103.35 | 2,541.84 | 125.72 | 36.98 | 11.61 | 9.16 | 9.49 | 4.64 | -0.64 | 0.74 | -4.27 | -8.17 | 0.84 | -5.44 | -12.57 | |
| % of Revenue | 9.12 | 9.27 | 9.09 | 9.09 | 6.57 | -0.21 | -5.60 | -12.85 | -18.71 | -21.63 | -25.55 | -30.62 | -35.29 | -39.85 | -42.25 | -41.47 | -39.54 | -43.20 | -48.04 | -50.24 |
| Interest Expense | -90 | -112 | -115 | -112 | -103 | -97 | -85 | -81 | -78 | -73 | -68 | -65 | -63 | -69 | -83 | -98 | -117 | -119 | -103 | -87 |
| Change (%) | 24.06 | 3.12 | -2.64 | -8.46 | -5.88 | -11.73 | -5.16 | -3.84 | -6.05 | -7.04 | -4.36 | -2.90 | 9.78 | 19.55 | 17.79 | 20.12 | 1.23 | -13.69 | -15.17 | |
| % of Revenue | -0.46 | -0.59 | -0.63 | -0.64 | -0.56 | -0.51 | -0.45 | -0.43 | -0.44 | -0.43 | -0.43 | -0.45 | -0.49 | -0.61 | -0.76 | -0.92 | -1.15 | -1.26 | -1.28 | -1.30 |
| Net Income | 1,458 | 1,405 | 1,335 | 1,305 | 1,026 | 47 | -747 | -1,815 | -2,502 | -2,830 | -3,130 | -3,439 | -3,666 | -3,898 | -4,295 | -4,317 | -4,450 | -5,911 | -5,620 | -5,658 |
| Change (%) | -3.66 | -4.97 | -2.23 | -21.39 | -95.43 | -1,692.05 | 142.98 | 37.88 | 13.08 | 10.60 | 9.88 | 6.61 | 6.32 | 10.19 | 0.50 | 3.08 | 32.84 | -4.93 | 0.68 | |
| % of Revenue | 7.36 | 7.43 | 7.30 | 7.46 | 5.59 | 0.25 | -3.92 | -9.69 | -14.20 | -16.64 | -19.91 | -23.95 | -28.13 | -33.98 | -39.41 | -40.61 | -43.46 | -62.56 | -69.94 | -84.24 |
Source: Capital IQ
