Laporan Laba Rugi SAWAD-W2-R - TTM - Srisawad Corporation Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Srisawad Corporation Public Company Limited - Equity Right 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	9,668	9,769	10,166	10,131	9,947	9,895	9,467	9,707	10,492	11,336	12,410	13,209	14,292	14,885	15,615	16,281	16,008	15,953	15,441	14,991
Change (%)		1.04	4.06	-0.34	-1.81	-0.52	-4.32	2.53	8.09	8.04	9.48	6.44	8.20	4.15	4.90	4.27	-1.68	-0.34	-3.21	-2.92
% 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	169	161	133	157	195	190	306	331	452	544	753	993	1,254	1,553	1,669	1,739	1,680	1,613	1,496	1,401
Change (%)		-4.20	-17.53	17.58	24.61	-2.40	60.47	8.35	36.46	20.32	38.44	31.89	26.36	23.79	7.52	4.14	-3.36	-3.97	-7.30	-6.31
% of Revenue	1.74	1.65	1.31	1.55	1.96	1.92	3.23	3.41	4.31	4.80	6.06	7.51	8.78	10.43	10.69	10.68	10.50	10.11	9.69	9.35

Gross Operating Profit	9,500	9,608	10,032	9,974	9,752	9,705	9,162	9,376	10,040	10,792	11,657	12,216	13,037	13,333	13,945	14,542	14,328	14,339	13,945	13,589
Change (%)		1.14	4.42	-0.58	-2.23	-0.49	-5.59	2.33	7.09	7.48	8.02	4.80	6.72	2.26	4.60	4.28	-1.48	0.08	-2.75	-2.55
% of Revenue	98.26	98.35	98.69	98.45	98.04	98.08	96.77	96.59	95.69	95.20	93.94	92.49	91.22	89.57	89.31	89.32	89.50	89.89	90.31	90.65

SG&A	3,746	3,625	3,575	3,356	3,218	3,285	3,245	3,544	4,202	4,899	5,477	5,896	6,439	6,729	7,326	7,806	7,697	7,708	7,509	7,156
Change (%)		-3.22	-1.39	-6.12	-4.11	2.09	-1.24	9.22	18.58	16.57	11.81	7.65	9.21	4.51	8.87	6.55	-1.39	0.14	-2.59	-4.70
% of Revenue	38.74	37.11	35.17	33.13	32.35	33.20	34.27	36.51	40.05	43.22	44.14	44.64	45.05	45.21	46.92	47.94	48.09	48.32	48.63	47.74

R&D
Change (%)
% of Revenue

OpEx	3,914	3,787	3,708	3,513	3,413	3,476	3,550	3,875	4,654	5,442	6,230	6,889	7,693	8,282	8,995	9,544	9,378	9,322	9,005	8,557
Change (%)		-3.26	-2.08	-5.27	-2.83	1.84	2.14	9.14	20.11	16.94	14.47	10.58	11.68	7.65	8.62	6.10	-1.75	-0.59	-3.40	-4.97
% of Revenue	40.49	38.76	36.48	34.67	34.31	35.13	37.50	39.92	44.36	48.01	50.20	52.15	53.83	55.64	57.61	58.62	58.58	58.43	58.32	57.08

Operating Income	5,754	5,983	6,458	6,618	6,534	6,419	5,917	5,832	5,838	5,893	6,180	6,320	6,598	6,603	6,619	6,737	6,630	6,631	6,436	6,433
Change (%)		3.97	7.94	2.49	-1.27	-1.76	-7.82	-1.44	0.11	0.94	4.86	2.27	4.40	0.08	0.24	1.77	-1.58	0.01	-2.93	-0.05
% of Revenue	59.51	61.24	63.52	65.33	65.69	64.87	62.50	60.08	55.64	51.99	49.80	47.85	46.17	44.36	42.39	41.38	41.42	41.57	41.68	42.92

Interest Expense
Change (%)
% of Revenue

Net Income	4,312	4,508	4,836	4,960	4,868	4,722	4,397	4,333	4,407	4,476	4,641	4,745	4,947	5,001	5,061	5,180	5,094	5,052	4,891	4,896
Change (%)		4.56	7.28	2.56	-1.86	-2.99	-6.88	-1.47	1.71	1.58	3.67	2.26	4.25	1.09	1.21	2.35	-1.67	-0.82	-3.19	0.10
% of Revenue	44.60	46.15	47.58	48.96	48.94	47.72	46.44	44.64	42.00	39.49	37.40	35.93	34.61	33.60	32.41	31.82	31.82	31.67	31.68	32.66

Source: Capital IQ

Srisawad Corporation Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)