Laporan Laba Rugi (TTM)
Laporan Laba Rugi Srithai Superware 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 | 7,290 | 6,873 | 6,805 | 7,097 | 7,127 | 7,510 | 7,789 | 8,388 | 9,076 | 9,371 | 9,427 | 9,215 | 8,850 | 8,550 | 8,470 | 8,342 | 8,157 | 8,077 | 7,790 | 7,472 |
| Change (%) | -5.72 | -0.99 | 4.30 | 0.41 | 5.38 | 3.71 | 7.69 | 8.21 | 3.25 | 0.60 | -2.25 | -3.96 | -3.39 | -0.94 | -1.51 | -2.22 | -0.97 | -3.56 | -4.08 | |
| % 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 | 6,643 | 6,159 | 6,088 | 6,307 | 6,315 | 6,583 | 6,828 | 7,316 | 7,849 | 8,101 | 8,134 | 7,943 | 7,626 | 7,345 | 7,234 | 7,104 | 6,956 | 6,906 | 6,689 | 6,425 |
| Change (%) | -7.29 | -1.15 | 3.59 | 0.13 | 4.25 | 3.72 | 7.16 | 7.28 | 3.21 | 0.40 | -2.35 | -3.99 | -3.69 | -1.51 | -1.79 | -2.09 | -0.72 | -3.15 | -3.95 | |
| % of Revenue | 91.13 | 89.61 | 89.46 | 88.86 | 88.60 | 87.66 | 87.66 | 87.23 | 86.48 | 86.45 | 86.28 | 86.20 | 86.16 | 85.90 | 85.40 | 85.16 | 85.28 | 85.50 | 85.87 | 85.99 |
| Gross Operating Profit | 647 | 714 | 717 | 791 | 812 | 927 | 961 | 1,071 | 1,227 | 1,270 | 1,294 | 1,272 | 1,225 | 1,206 | 1,236 | 1,238 | 1,201 | 1,171 | 1,101 | 1,047 |
| Change (%) | 10.48 | 0.38 | 10.30 | 2.69 | 14.13 | 3.65 | 11.47 | 14.56 | 3.49 | 1.86 | -1.67 | -3.72 | -1.56 | 2.56 | 0.10 | -3.00 | -2.45 | -6.01 | -4.90 | |
| % of Revenue | 8.87 | 10.39 | 10.54 | 11.14 | 11.40 | 12.34 | 12.34 | 12.77 | 13.52 | 13.55 | 13.72 | 13.80 | 13.84 | 14.10 | 14.60 | 14.84 | 14.72 | 14.50 | 14.13 | 14.01 |
| SG&A | 806 | 759 | 736 | 750 | 746 | 770 | 782 | 808 | 842 | 858 | 861 | 858 | 854 | 868 | 879 | 873 | 863 | 839 | 826 | 825 |
| Change (%) | -5.89 | -3.02 | 1.91 | -0.52 | 3.26 | 1.59 | 3.20 | 4.29 | 1.87 | 0.42 | -0.41 | -0.51 | 1.65 | 1.34 | -0.67 | -1.16 | -2.77 | -1.57 | -0.14 | |
| % of Revenue | 11.06 | 11.04 | 10.81 | 10.56 | 10.47 | 10.26 | 10.05 | 9.63 | 9.28 | 9.15 | 9.14 | 9.31 | 9.64 | 10.15 | 10.38 | 10.47 | 10.58 | 10.39 | 10.60 | 11.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,388 | 6,848 | 6,759 | 6,976 | 6,959 | 7,249 | 7,509 | 8,025 | 8,596 | 8,872 | 8,913 | 8,718 | 8,409 | 8,073 | 7,963 | 7,834 | 7,681 | 7,666 | 7,446 | 7,190 |
| Change (%) | -7.30 | -1.30 | 3.21 | -0.24 | 4.16 | 3.59 | 6.87 | 7.11 | 3.22 | 0.46 | -2.18 | -3.55 | -4.00 | -1.36 | -1.62 | -1.95 | -0.20 | -2.87 | -3.44 | |
| % of Revenue | 101.34 | 99.64 | 99.32 | 98.29 | 97.65 | 96.52 | 96.41 | 95.67 | 94.71 | 94.68 | 94.54 | 94.61 | 95.01 | 94.41 | 94.01 | 93.91 | 94.17 | 94.91 | 95.59 | 96.23 |
| Operating Income | -98 | 25 | 46 | 122 | 168 | 261 | 280 | 363 | 480 | 499 | 515 | 497 | 442 | 478 | 507 | 508 | 475 | 411 | 344 | 282 |
| Change (%) | -125.49 | 84.82 | 164.40 | 37.86 | 55.89 | 7.01 | 29.71 | 32.39 | 3.84 | 3.15 | -3.45 | -11.08 | 8.13 | 6.18 | 0.17 | -6.42 | -13.51 | -16.44 | -18.01 | |
| % of Revenue | -1.34 | 0.36 | 0.68 | 1.71 | 2.35 | 3.48 | 3.59 | 4.33 | 5.29 | 5.32 | 5.46 | 5.39 | 4.99 | 5.59 | 5.99 | 6.09 | 5.83 | 5.09 | 4.41 | 3.77 |
| Interest Expense | -94 | -89 | -82 | -77 | -73 | -71 | -73 | -75 | -79 | -83 | -89 | -89 | -87 | -82 | -71 | -63 | -55 | -50 | -48 | -46 |
| Change (%) | -5.83 | -7.23 | -6.56 | -5.47 | -1.64 | 1.64 | 3.23 | 6.00 | 4.93 | 6.40 | 0.26 | -2.39 | -5.42 | -12.93 | -11.44 | -12.49 | -10.23 | -3.28 | -3.44 | |
| % of Revenue | -1.29 | -1.29 | -1.21 | -1.08 | -1.02 | -0.95 | -0.93 | -0.89 | -0.88 | -0.89 | -0.94 | -0.96 | -0.98 | -0.96 | -0.84 | -0.76 | -0.68 | -0.62 | -0.62 | -0.62 |
| Net Income | -164 | -92 | -65 | 25 | 82 | 181 | 189 | 260 | 354 | 350 | 362 | 349 | 324 | 372 | 410 | 417 | 375 | 285 | 226 | 167 |
| Change (%) | -43.89 | -29.54 | -138.93 | 224.68 | 121.56 | 4.20 | 37.49 | 36.33 | -1.09 | 3.34 | -3.54 | -7.20 | 15.02 | 10.04 | 1.66 | -10.06 | -23.95 | -20.61 | -26.20 | |
| % of Revenue | -2.25 | -1.34 | -0.95 | 0.35 | 1.15 | 2.41 | 2.42 | 3.09 | 3.90 | 3.74 | 3.84 | 3.79 | 3.66 | 4.36 | 4.84 | 4.99 | 4.59 | 3.53 | 2.90 | 2.23 |
Source: Capital IQ
