Laporan Laba Rugi MOONG-R - TTM - Moong Pattana International Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Moong Pattana International 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	834	795	798	812	793	807	819	835	839	824	811	801	810	807	808	801	805	823	848	870
Change (%)		-4.68	0.38	1.69	-2.37	1.88	1.49	1.87	0.53	-1.80	-1.65	-1.17	1.15	-0.39	0.11	-0.87	0.47	2.28	3.07	2.49
% 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	498	479	476	485	471	476	482	493	499	490	478	467	467	460	458	449	446	450	459	468
Change (%)		-3.81	-0.58	1.88	-3.00	1.22	1.19	2.34	1.09	-1.75	-2.39	-2.39	-0.00	-1.41	-0.49	-1.88	-0.65	0.87	1.92	2.06
% of Revenue	59.69	60.24	59.66	59.77	59.39	59.00	58.83	59.10	59.43	59.46	59.01	58.28	57.62	57.03	56.68	56.10	55.48	54.71	54.10	53.88

Gross Operating Profit	336	316	322	327	322	331	337	341	341	334	332	334	343	347	350	352	358	373	389	401
Change (%)		-5.98	1.83	1.41	-1.43	2.85	1.91	1.20	-0.27	-1.87	-0.57	0.59	2.77	1.00	0.91	0.46	1.90	4.03	4.46	3.00
% of Revenue	40.31	39.76	40.34	40.23	40.61	41.00	41.17	40.90	40.57	40.54	40.99	41.72	42.38	42.97	43.32	43.90	44.52	45.29	45.90	46.12

SG&A	320	304	293	301	299	313	323	327	333	323	325	323	323	330	335	342	354	366	377	390
Change (%)		-5.00	-3.44	2.61	-0.57	4.73	2.95	1.30	2.01	-3.17	0.79	-0.61	-0.18	2.34	1.31	2.28	3.39	3.50	2.91	3.53
% of Revenue	38.31	38.19	36.73	37.07	37.75	38.80	39.36	39.14	39.72	39.16	40.14	40.37	39.83	40.92	41.41	42.73	43.97	44.49	44.43	44.87

R&D
Change (%)
% of Revenue

OpEx	818	783	770	786	770	790	805	820	832	813	804	790	790	791	793	792	800	817	836	859
Change (%)		-4.28	-1.69	2.16	-2.07	2.59	1.89	1.93	1.46	-2.32	-1.12	-1.67	-0.08	0.12	0.26	-0.13	1.10	2.04	2.36	2.72
% of Revenue	98.00	98.42	96.39	96.84	97.13	97.80	98.19	98.24	99.14	98.62	99.15	98.65	97.45	97.95	98.09	98.83	99.44	99.21	98.53	98.75

Operating Income	17	13	29	26	23	18	15	15	7	11	7	11	21	17	15	9	4	7	12	11
Change (%)		-24.75	129.52	-10.80	-11.55	-21.87	-16.33	-1.02	-51.10	58.19	-39.41	57.27	90.85	-19.87	-7.07	-39.01	-52.39	45.68	91.63	-13.00
% of Revenue	2.00	1.58	3.61	3.16	2.87	2.20	1.81	1.76	0.86	1.38	0.85	1.35	2.55	2.05	1.91	1.17	0.56	0.79	1.47	1.25

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-1	-1	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		7.83	-11.32	-10.97	-13.79	-8.40	13.50	12.31	136.06	17.16	8.58	7.42	-29.89	-2.48	1.66	1.96	1.76	3.73	2.72	9.43
% of Revenue	-0.08	-0.09	-0.08	-0.07	-0.06	-0.05	-0.06	-0.07	-0.15	-0.18	-0.20	-0.22	-0.15	-0.15	-0.15	-0.16	-0.16	-0.16	-0.16	-0.17

Net Income	68	57	69	68	76	82	74	61	44	36	30	36	46	40	41	40	35	35	40	36
Change (%)		-16.06	21.49	-2.53	12.42	8.13	-10.24	-16.91	-28.46	-18.73	-16.09	19.78	26.89	-11.06	2.37	-3.66	-12.43	0.16	13.41	-10.59
% of Revenue	8.16	7.19	8.70	8.34	9.60	10.19	9.02	7.35	5.23	4.33	3.70	4.48	5.62	5.02	5.13	4.98	4.34	4.25	4.68	4.08

Source: Capital IQ

Moong Pattana International Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)