Laporan Laba Rugi (TTM)
Laporan Laba Rugi Quality Construction Products 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 | 1,827 | 1,718 | 1,672 | 1,661 | 1,617 | 1,635 | 1,641 | 1,748 | 2,034 | 2,296 | 2,554 | 2,796 | 3,038 | 3,179 | 3,174 | 2,986 | 2,691 | 2,394 | 2,180 | 2,066 |
| Change (%) | -5.94 | -2.72 | -0.61 | -2.66 | 1.10 | 0.39 | 6.50 | 16.38 | 12.87 | 11.23 | 9.46 | 8.69 | 4.64 | -0.17 | -5.94 | -9.86 | -11.06 | -8.91 | -5.23 | |
| % 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 | 1,483 | 1,388 | 1,346 | 1,331 | 1,294 | 1,309 | 1,323 | 1,405 | 1,600 | 1,747 | 1,866 | 1,974 | 2,042 | 2,066 | 2,011 | 1,886 | 1,751 | 1,603 | 1,529 | 1,482 |
| Change (%) | -6.43 | -3.04 | -1.11 | -2.74 | 1.13 | 1.09 | 6.15 | 13.87 | 9.23 | 6.81 | 5.79 | 3.44 | 1.18 | -2.69 | -6.20 | -7.14 | -8.48 | -4.62 | -3.08 | |
| % of Revenue | 81.20 | 80.78 | 80.51 | 80.11 | 80.05 | 80.07 | 80.63 | 80.37 | 78.64 | 76.10 | 73.08 | 70.62 | 67.22 | 64.99 | 63.35 | 63.17 | 65.07 | 66.96 | 70.11 | 71.70 |
| Gross Operating Profit | 343 | 330 | 326 | 330 | 323 | 326 | 318 | 343 | 434 | 549 | 687 | 821 | 996 | 1,113 | 1,163 | 1,100 | 940 | 791 | 652 | 585 |
| Change (%) | -3.83 | -1.37 | 1.44 | -2.36 | 1.01 | -2.45 | 7.94 | 26.62 | 26.29 | 25.29 | 19.45 | 21.29 | 11.73 | 4.52 | -5.48 | -14.51 | -15.86 | -17.60 | -10.26 | |
| % of Revenue | 18.80 | 19.22 | 19.49 | 19.89 | 19.95 | 19.93 | 19.37 | 19.63 | 21.36 | 23.90 | 26.92 | 29.38 | 32.78 | 35.01 | 36.65 | 36.83 | 34.93 | 33.04 | 29.89 | 28.30 |
| SG&A | 157 | 175 | 172 | 176 | 173 | 170 | 175 | 179 | 180 | 184 | 186 | 193 | 201 | 206 | 210 | 208 | 213 | 208 | 199 | 197 |
| Change (%) | 11.19 | -1.39 | 1.97 | -1.54 | -1.58 | 2.61 | 2.32 | 0.75 | 2.26 | 1.05 | 3.56 | 4.53 | 2.24 | 1.95 | -0.99 | 2.49 | -2.19 | -4.31 | -1.17 | |
| % of Revenue | 8.60 | 10.17 | 10.30 | 10.57 | 10.69 | 10.41 | 10.64 | 10.22 | 8.85 | 8.02 | 7.28 | 6.89 | 6.63 | 6.48 | 6.61 | 6.96 | 7.92 | 8.71 | 9.15 | 9.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,606 | 1,530 | 1,488 | 1,482 | 1,444 | 1,458 | 1,479 | 1,562 | 1,758 | 1,908 | 2,027 | 2,137 | 2,207 | 2,218 | 2,159 | 2,029 | 1,901 | 1,761 | 1,688 | 1,645 |
| Change (%) | -4.75 | -2.77 | -0.40 | -2.52 | 0.93 | 1.45 | 5.65 | 12.54 | 8.51 | 6.23 | 5.46 | 3.28 | 0.48 | -2.67 | -6.00 | -6.32 | -7.37 | -4.16 | -2.55 | |
| % of Revenue | 87.92 | 89.03 | 88.99 | 89.18 | 89.31 | 89.16 | 90.11 | 89.38 | 86.44 | 83.09 | 79.36 | 76.46 | 72.65 | 69.76 | 68.01 | 67.96 | 70.63 | 73.56 | 77.40 | 79.58 |
| Operating Income | 221 | 188 | 184 | 180 | 173 | 177 | 162 | 186 | 276 | 388 | 527 | 658 | 831 | 961 | 1,015 | 957 | 790 | 633 | 493 | 422 |
| Change (%) | -14.59 | -2.33 | -2.36 | -3.85 | 2.57 | -8.40 | 14.27 | 48.65 | 40.72 | 35.81 | 24.86 | 26.24 | 15.70 | 5.62 | -5.80 | -17.36 | -19.92 | -22.14 | -14.41 | |
| % of Revenue | 12.08 | 10.97 | 11.01 | 10.82 | 10.69 | 10.84 | 9.89 | 10.62 | 13.56 | 16.91 | 20.64 | 23.54 | 27.35 | 30.24 | 31.99 | 32.04 | 29.37 | 26.44 | 22.60 | 20.42 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 |
| Change (%) | 33.77 | 0.99 | 0.98 | -1.41 | -0.26 | -0.18 | -1.89 | -3.21 | -2.62 | 1.36 | 6.62 | 11.70 | 11.39 | 9.33 | 3.84 | 0.45 | -0.46 | -3.82 | -2.25 | |
| % of Revenue | -0.05 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.05 | -0.05 | -0.06 | -0.07 | -0.07 | -0.07 |
| Net Income | 135 | 114 | 111 | 108 | 143 | 144 | 131 | 149 | 218 | 308 | 419 | 523 | 661 | 765 | 808 | 762 | 626 | 504 | 393 | 336 |
| Change (%) | -15.49 | -2.76 | -2.66 | 32.23 | 0.67 | -9.15 | 14.34 | 45.83 | 41.45 | 36.05 | 24.78 | 26.48 | 15.76 | 5.57 | -5.70 | -17.88 | -19.47 | -22.05 | -14.48 | |
| % of Revenue | 7.38 | 6.63 | 6.63 | 6.50 | 8.82 | 8.79 | 7.95 | 8.54 | 10.70 | 13.41 | 16.40 | 18.69 | 21.75 | 24.07 | 25.45 | 25.51 | 23.24 | 21.04 | 18.01 | 16.25 |
Source: Capital IQ
