Laporan Laba Rugi KWC-R - TTM - Krungdhep Sophon Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Krungdhep Sophon 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	397	393	391	386	364	338	317	303	308	316	323	324	340	344	344	352	350	363	375	383
Change (%)		-0.88	-0.52	-1.32	-5.72	-7.18	-6.33	-4.13	1.67	2.34	2.19	0.30	5.03	1.14	0.07	2.21	-0.55	3.78	3.45	2.03
% 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	194	197	194	192	175	152	138	127	131	132	138	142	147	152	153	155	164	173	182	190
Change (%)		1.93	-1.67	-1.26	-8.79	-13.10	-9.43	-8.05	3.61	0.98	4.20	2.89	3.43	3.56	0.66	1.47	5.47	5.83	5.15	4.00
% of Revenue	48.82	50.21	49.62	49.65	48.03	44.97	43.48	41.70	42.50	41.94	42.76	43.86	43.20	44.23	44.50	44.17	46.85	47.78	48.56	49.50

Gross Operating Profit	203	196	197	194	189	186	179	177	177	183	185	182	193	192	191	196	186	189	193	193
Change (%)		-3.57	0.64	-1.38	-2.68	-1.70	-3.80	-1.12	0.28	3.34	0.74	-1.63	6.27	-0.71	-0.41	2.81	-5.32	1.97	1.89	0.17
% of Revenue	51.18	49.79	50.38	50.35	51.97	55.03	56.52	58.30	57.50	58.06	57.24	56.14	56.80	55.77	55.50	55.83	53.15	52.22	51.44	50.50

SG&A	94	90	90	91	70	68	65	65	66	70	71	71	71	70	66	66	70	72	75	76
Change (%)		-3.34	-0.73	1.70	-23.49	-2.71	-3.73	-0.95	2.25	5.74	1.34	0.32	-0.09	-2.14	-4.97	-0.15	5.81	2.92	4.51	1.65
% of Revenue	23.59	23.00	22.95	23.65	19.19	20.12	20.68	21.36	21.49	22.20	22.02	22.02	20.95	20.27	19.25	18.81	20.01	19.84	20.05	19.97

R&D
Change (%)
% of Revenue

OpEx	287	288	284	283	245	220	203	191	197	202	209	213	218	222	219	221	234	245	258	266
Change (%)		0.22	-1.38	-0.32	-13.54	-10.13	-7.67	-5.76	3.15	2.58	3.21	2.01	2.25	1.70	-1.11	0.98	5.57	4.96	4.96	3.32
% of Revenue	72.40	73.21	72.58	73.31	67.23	65.09	64.16	63.07	63.99	64.14	64.78	65.89	64.15	64.50	63.75	62.98	66.86	67.62	68.61	69.47

Operating Income	110	105	107	103	119	118	113	112	111	113	114	110	122	122	125	130	116	117	118	117
Change (%)		-3.77	1.82	-3.95	15.76	-1.11	-3.84	-1.22	-0.86	1.91	0.36	-2.85	10.38	0.13	2.19	4.38	-10.98	1.39	0.29	-0.77
% of Revenue	27.60	26.79	27.42	26.69	32.77	34.91	35.84	36.93	36.01	35.86	35.22	34.11	35.85	35.50	36.25	37.02	33.14	32.38	31.39	30.53

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		50.23	13.20	39.60	40.53	16.05	-0.00	-19.81	-34.09	-41.96	-31.17	-6.06	-4.56	-5.96	-6.34	-0.00	6.32	3.00	60.20	29.34
% of Revenue	-0.09	-0.13	-0.15	-0.21	-0.31	-0.39	-0.42	-0.35	-0.23	-0.13	-0.09	-0.08	-0.07	-0.07	-0.06	-0.06	-0.07	-0.07	-0.10	-0.13

Net Income	87	83	85	81	94	93	90	89	89	91	91	88	98	98	100	104	93	94	94	93
Change (%)		-3.88	1.72	-4.18	16.12	-1.18	-3.48	-0.51	-0.54	2.23	0.00	-2.69	10.38	0.03	2.20	4.34	-10.25	0.59	0.15	-0.88
% of Revenue	21.80	21.14	21.62	20.99	25.85	27.52	28.36	29.43	28.79	28.77	28.15	27.31	28.70	28.39	28.99	29.60	26.71	25.89	25.07	24.35

Source: Capital IQ

Krungdhep Sophon Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)