Laporan Laba Rugi PRAKIT-R - TTM - Prakit Holdings Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Prakit Holdings 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	326	310	318	352	334	333	335	321	320	321	300	287	297	291	321	358	370	405	423	448
Change (%)		-4.68	2.33	10.82	-4.96	-0.51	0.63	-4.27	-0.11	0.18	-6.48	-4.28	3.45	-1.97	10.14	11.77	3.10	9.53	4.48	5.89
% 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	128	128	136	159	148	140	142	135	141	151	136	128	127	117	130	144	148	162	170	181
Change (%)		-0.12	6.30	17.26	-6.71	-5.80	1.74	-4.86	4.09	6.84	-9.75	-5.97	-0.63	-8.00	11.21	11.09	2.27	9.71	4.87	6.58
% of Revenue	39.27	41.15	42.74	45.23	44.40	42.03	42.50	42.24	44.01	46.94	45.30	44.50	42.74	40.11	40.50	40.26	39.93	39.99	40.14	40.40

Gross Operating Profit	198	183	182	193	186	193	193	185	179	170	164	159	170	174	191	214	222	243	253	267
Change (%)		-7.63	-0.44	6.02	-3.52	3.71	-0.17	-3.84	-3.18	-5.06	-3.59	-2.88	6.73	2.53	9.43	12.23	3.66	9.42	4.22	5.42
% of Revenue	60.73	58.85	57.26	54.77	55.60	57.97	57.50	57.76	55.99	53.06	54.70	55.50	57.26	59.89	59.50	59.74	60.07	60.01	59.86	59.60

SG&A	159	154	152	155	157	158	163	166	164	164	161	162	163	166	167	164	161	172	170	173
Change (%)		-3.56	-1.25	1.88	1.58	0.91	2.89	1.58	-0.82	-0.35	-1.61	0.67	0.28	1.86	0.57	-1.38	-1.99	7.05	-1.58	1.85
% of Revenue	48.92	49.50	47.76	43.91	46.93	47.60	48.67	51.65	51.28	51.02	53.68	56.45	54.72	56.86	51.92	45.81	43.55	42.56	40.09	38.57

R&D
Change (%)
% of Revenue

OpEx	287	281	287	314	305	298	305	301	305	314	297	290	289	282	296	308	309	334	339	354
Change (%)		-2.03	2.18	9.15	-2.62	-2.35	2.35	-1.42	1.39	2.97	-5.51	-2.37	-0.12	-2.46	4.97	4.08	0.01	8.32	1.54	4.22
% of Revenue	88.19	90.64	90.50	89.13	91.33	89.64	91.17	93.88	95.29	97.95	98.97	100.95	97.46	96.97	92.42	86.07	83.48	82.56	80.24	78.97

Operating Income	38	29	30	38	29	34	30	20	15	7	3	-3	8	9	24	50	61	71	84	94
Change (%)		-24.48	3.82	26.81	-24.15	18.88	-14.20	-33.71	-23.16	-56.45	-53.08	-188.53	-376.64	16.87	175.96	105.43	22.24	15.66	18.38	12.67
% of Revenue	11.81	9.36	9.50	10.87	8.67	10.36	8.83	6.12	4.71	2.05	1.03	-0.95	2.54	3.03	7.58	13.93	16.52	17.44	19.76	21.03

Interest Expense
Change (%)
% of Revenue

Net Income	28	22	23	27	16	23	15	0	-21	-46	285	265	260	233	-121	-110	-95	-82	-59	-52
Change (%)		-19.76	2.62	19.74	-41.81	43.58	-32.14	-99.28	-18,964.47	119.31	-717.89	-7.03	-1.97	-10.19	-151.71	-9.14	-13.60	-13.61	-27.74	-11.90
% of Revenue	8.46	7.12	7.14	7.72	4.73	6.82	4.60	0.03	-6.57	-14.39	95.08	92.34	87.50	80.16	-37.63	-30.59	-25.64	-20.22	-13.99	-11.64

Source: Capital IQ

Prakit Holdings Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)