Laporan Laba Rugi (TTM)
Laporan Laba Rugi Preecha Group 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 | 63 | 83 | 93 | 86 | 87 | 62 | 44 | 46 | 52 | 102 | 162 | 172 | 199 | 171 | 117 | 100 | 59 | 29 | 24 | 24 |
| Change (%) | 30.51 | 12.37 | -7.99 | 1.37 | -28.37 | -29.21 | 4.26 | 13.33 | 96.29 | 58.57 | 6.62 | 15.58 | -14.42 | -31.68 | -14.48 | -41.17 | -49.76 | -17.03 | -1.69 | |
| % 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 | 45 | 60 | 66 | 60 | 63 | 44 | 32 | 34 | 38 | 76 | 118 | 124 | 141 | 119 | 79 | 67 | 37 | 15 | 11 | 10 |
| Change (%) | 31.14 | 11.16 | -9.26 | 4.14 | -30.46 | -26.83 | 7.89 | 10.33 | 100.87 | 55.29 | 4.45 | 14.00 | -15.39 | -33.42 | -15.61 | -44.52 | -59.97 | -28.53 | -1.38 | |
| % of Revenue | 71.67 | 72.01 | 71.24 | 70.25 | 72.17 | 70.07 | 72.43 | 74.95 | 72.96 | 74.67 | 73.12 | 71.63 | 70.66 | 69.86 | 68.08 | 67.18 | 63.36 | 50.48 | 43.49 | 43.62 |
| Gross Operating Profit | 18 | 23 | 27 | 25 | 24 | 19 | 12 | 11 | 14 | 26 | 43 | 49 | 59 | 51 | 37 | 33 | 21 | 15 | 14 | 14 |
| Change (%) | 28.92 | 15.49 | -4.84 | -5.18 | -22.95 | -34.78 | -5.28 | 22.31 | 83.92 | 68.25 | 12.52 | 19.56 | -12.08 | -27.66 | -12.06 | -34.32 | -32.11 | -5.31 | -1.93 | |
| % of Revenue | 28.33 | 27.99 | 28.76 | 29.75 | 27.83 | 29.93 | 27.57 | 25.05 | 27.04 | 25.33 | 26.88 | 28.37 | 29.34 | 30.14 | 31.92 | 32.82 | 36.64 | 49.52 | 56.51 | 56.38 |
| SG&A | 40 | 40 | 40 | 60 | 61 | 63 | 62 | 45 | 45 | 47 | 49 | 50 | 52 | 50 | 49 | 49 | 49 | 59 | 60 | 60 |
| Change (%) | -0.04 | 0.75 | 48.43 | 1.74 | 2.96 | -0.32 | -28.43 | 0.92 | 5.30 | 3.29 | 1.67 | 3.44 | -3.74 | -1.51 | 0.34 | -0.79 | 21.06 | 1.31 | -0.33 | |
| % of Revenue | 63.07 | 48.30 | 43.31 | 69.86 | 70.12 | 100.79 | 141.93 | 97.43 | 86.76 | 46.55 | 30.32 | 28.91 | 25.88 | 29.10 | 41.96 | 49.23 | 83.01 | 200.02 | 244.23 | 247.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 84 | 98 | 105 | 118 | 122 | 103 | 91 | 77 | 81 | 123 | 167 | 173 | 192 | 167 | 127 | 115 | 85 | 73 | 70 | 69 |
| Change (%) | 16.24 | 7.32 | 12.47 | 3.15 | -15.72 | -11.95 | -15.31 | 5.14 | 52.05 | 35.74 | 3.65 | 10.98 | -12.67 | -24.21 | -9.49 | -26.23 | -13.55 | -4.44 | -2.01 | |
| % of Revenue | 133.12 | 118.57 | 113.24 | 138.42 | 140.85 | 165.71 | 206.12 | 167.44 | 155.34 | 120.33 | 103.00 | 100.14 | 96.15 | 98.12 | 108.85 | 115.20 | 144.46 | 248.59 | 286.33 | 285.40 |
| Operating Income | -21 | -15 | -12 | -33 | -35 | -41 | -47 | -31 | -29 | -21 | -5 | -0 | 8 | 3 | -10 | -15 | -26 | -44 | -46 | -45 |
| Change (%) | -26.83 | -19.90 | 167.05 | 7.79 | 15.24 | 14.32 | -33.75 | -6.99 | -27.88 | -76.57 | -94.97 | -3,238.06 | -58.13 | -421.37 | 46.93 | 72.06 | 67.89 | 4.04 | -2.18 | |
| % of Revenue | -33.12 | -18.57 | -13.24 | -38.42 | -40.85 | -65.71 | -106.12 | -67.44 | -55.34 | -20.33 | -3.00 | -0.14 | 3.85 | 1.88 | -8.85 | -15.20 | -44.46 | -148.59 | -186.33 | -185.40 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -4 |
| Change (%) | 18.91 | 3.56 | -2.78 | -4.17 | -6.64 | -6.54 | -6.81 | -5.47 | -1.90 | -1.73 | -0.60 | -0.60 | -0.66 | -0.66 | -0.66 | -0.66 | -0.62 | 41.02 | 42.14 | |
| % of Revenue | -4.32 | -3.94 | -3.63 | -3.83 | -3.62 | -4.72 | -6.24 | -5.58 | -4.65 | -2.32 | -1.44 | -1.34 | -1.15 | -1.34 | -1.95 | -2.26 | -3.82 | -7.56 | -12.85 | -18.58 |
| Net Income | -23 | -18 | -15 | -36 | -38 | -44 | -49 | -33 | -31 | -23 | -7 | -3 | 5 | 1 | -13 | -17 | -28 | -46 | -49 | -49 |
| Change (%) | -19.08 | -16.38 | 132.95 | 6.49 | 15.15 | 12.92 | -32.26 | -6.88 | -25.87 | -68.89 | -64.40 | -309.51 | -82.80 | -1,464.18 | 38.34 | 62.63 | 62.47 | 5.83 | 0.68 | |
| % of Revenue | -35.71 | -22.14 | -16.48 | -41.71 | -43.82 | -70.44 | -112.36 | -73.01 | -59.99 | -22.66 | -4.45 | -1.48 | 2.69 | 0.54 | -10.80 | -17.47 | -48.29 | -156.15 | -199.18 | -203.99 |
Source: Capital IQ
