Laporan Laba Rugi SCAP - TTM - Srisawad Capital 1969 Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Srisawad Capital 1969 Public Company Limited 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	3,526	3,374	3,214	2,917	2,571	2,436	2,351	2,394	2,728	3,243	3,951	4,509	4,940	5,118	5,206	5,250	5,108	4,985	4,589	4,170
Change (%)		-4.31	-4.74	-9.26	-11.84	-5.25	-3.50	1.83	13.94	18.91	21.82	14.12	9.56	3.61	1.72	0.84	-2.70	-2.41	-7.95	-9.13
% 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	801	845	791	502	314	116	62	231	333	396	580	831	1,059	1,341	1,454	1,485	1,432	1,362	1,232	1,115
Change (%)		5.48	-6.42	-36.60	-37.36	-63.22	-46.30	271.43	44.35	19.13	46.23	43.30	27.51	26.60	8.40	2.14	-3.53	-4.93	-9.54	-9.51
% of Revenue	22.73	25.05	24.61	17.20	12.22	4.74	2.64	9.63	12.20	12.22	14.67	18.42	21.44	26.20	27.92	28.28	28.04	27.31	26.84	26.73

Gross Operating Profit	2,725	2,529	2,423	2,415	2,257	2,321	2,289	2,163	2,395	2,847	3,371	3,678	3,881	3,778	3,753	3,765	3,676	3,624	3,357	3,056
Change (%)		-7.20	-4.18	-0.33	-6.54	2.82	-1.37	-5.48	10.70	18.88	18.42	9.10	5.51	-2.66	-0.65	0.33	-2.37	-1.42	-7.35	-8.99
% of Revenue	77.27	74.95	75.39	82.80	87.78	95.26	97.36	90.37	87.80	87.78	85.33	81.58	78.56	73.80	72.08	71.72	71.96	72.69	73.16	73.27

SG&A	492	465	429	755	776	890	1,003	877	1,094	1,530	1,846	2,108	2,549	2,620	2,955	3,072	2,890	2,831	2,548	2,272
Change (%)		-5.37	-7.94	76.22	2.81	14.71	12.58	-12.51	24.72	39.87	20.62	14.23	20.92	2.79	12.79	3.95	-5.93	-2.03	-10.03	-10.83
% of Revenue	13.95	13.79	13.33	25.89	30.19	36.55	42.64	36.64	40.10	47.17	46.71	46.76	51.61	51.19	56.77	58.52	56.58	56.80	55.51	54.47

R&D
Change (%)
% of Revenue

OpEx	1,328	1,363	1,258	1,237	1,039	946	990	1,054	1,363	1,874	2,373	2,885	3,565	3,909	4,317	4,482	4,247	4,061	3,611	3,218
Change (%)		2.64	-7.65	-1.72	-16.03	-8.87	4.58	6.46	29.35	37.54	26.60	21.59	23.55	9.65	10.43	3.82	-5.23	-4.38	-11.10	-10.89
% of Revenue	37.65	40.39	39.15	42.41	40.39	38.85	42.10	44.01	49.97	57.79	60.06	64.00	72.16	76.37	82.91	85.36	83.14	81.46	78.68	77.16

Operating Income	2,199	2,011	1,956	1,680	1,533	1,490	1,361	1,340	1,365	1,369	1,578	1,623	1,375	1,209	890	768	861	924	978	952
Change (%)		-8.51	-2.77	-14.11	-8.76	-2.80	-8.63	-1.53	1.83	0.30	15.27	2.88	-15.30	-12.04	-26.43	-13.65	12.08	7.31	5.88	-2.65
% of Revenue	62.35	59.61	60.85	57.59	59.61	61.15	57.90	55.99	50.03	42.21	39.94	36.00	27.84	23.63	17.09	14.64	16.86	18.54	21.32	22.84

Interest Expense
Change (%)
% of Revenue

Net Income	1,734	1,567	1,503	1,216	1,003	913	699	558	538	661	940	1,153	1,079	904	626	530	625	701	782	774
Change (%)		-9.63	-4.07	-19.12	-17.49	-8.99	-23.49	-20.15	-3.50	22.71	42.33	22.63	-6.46	-16.15	-30.76	-15.36	17.95	12.18	11.58	-1.13
% of Revenue	49.18	46.45	46.77	41.69	39.02	37.48	29.72	23.30	19.74	20.37	23.80	25.57	21.83	17.67	12.03	10.09	12.24	14.07	17.05	18.55

Source: Capital IQ

Srisawad Capital 1969 Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)