Laporan Laba Rugi SMART-R - TTM - Smart Concrete Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Smart Concrete 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	435	419	425	442	447	459	473	490	531	572	607	661	703	712	704	677	631	582	535	473
Change (%)		-3.53	1.43	3.90	1.24	2.74	3.00	3.59	8.30	7.78	6.10	8.86	6.28	1.36	-1.14	-3.80	-6.84	-7.80	-8.00	-11.55
% 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	336	321	324	338	341	354	374	398	435	465	476	473	472	455	432	422	392	366	343	316
Change (%)		-4.56	0.95	4.34	1.01	3.80	5.62	6.26	9.39	6.83	2.41	-0.70	-0.07	-3.66	-5.03	-2.27	-7.08	-6.75	-6.23	-7.76
% of Revenue	77.34	76.52	76.16	76.49	76.31	77.10	79.06	81.09	81.91	81.19	78.36	71.49	67.22	63.89	61.37	62.35	62.19	62.89	64.10	66.85

Gross Operating Profit	98	98	101	104	106	105	99	93	96	108	131	188	230	257	272	255	239	216	192	157
Change (%)		-0.04	2.99	2.47	2.00	-0.66	-5.80	-6.48	3.63	12.06	22.04	43.46	22.20	11.65	5.75	-6.24	-6.44	-9.51	-10.98	-18.33
% of Revenue	22.66	23.48	23.84	23.51	23.69	22.90	20.94	18.91	18.09	18.81	21.64	28.51	32.78	36.11	38.63	37.65	37.81	37.11	35.90	33.15

SG&A	48	52	54	56	57	55	54	56	58	56	60	84	96	113	125	112	110	108	104	100
Change (%)		7.49	4.99	3.11	2.78	-4.50	-0.81	3.05	3.62	-2.73	5.38	40.72	14.40	17.98	10.66	-10.34	-1.86	-1.95	-3.40	-4.42
% of Revenue	11.05	12.31	12.74	12.65	12.84	11.94	11.49	11.43	10.94	9.87	9.81	12.68	13.64	15.88	17.78	16.57	17.46	18.56	19.49	21.06

R&D
Change (%)
% of Revenue

OpEx	384	372	378	394	399	409	429	454	493	521	535	556	568	568	557	534	502	474	447	416
Change (%)		-3.05	1.51	4.16	1.26	2.60	4.76	5.85	8.67	5.71	2.73	3.91	2.11	-0.01	-1.91	-4.08	-5.98	-5.70	-5.59	-6.98
% of Revenue	88.39	88.84	88.91	89.14	89.15	89.03	90.55	92.53	92.85	91.06	88.17	84.16	80.86	79.77	79.15	78.92	79.65	81.46	83.59	87.91

Operating Income	50	47	47	48	49	50	45	37	38	51	72	105	134	144	147	143	128	108	88	57
Change (%)		-7.21	0.79	1.74	1.08	3.89	-11.24	-18.08	3.66	34.69	40.43	45.73	28.43	7.13	1.90	-2.75	-10.05	-16.00	-18.57	-34.84
% of Revenue	11.61	11.16	11.09	10.86	10.85	10.97	9.45	7.47	7.15	8.94	11.83	15.84	19.14	20.23	20.85	21.08	20.35	18.54	16.41	12.09

Interest Expense	-2	-3	-3	-3	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1
Change (%)		34.28	-1.19	0.38	-0.09	-32.70	-3.05	-2.32	-2.28	-2.38	-2.44	-2.55	-2.67	-2.41	-2.41	-4.71	-5.25	-5.67	-5.53	-2.56
% of Revenue	-0.55	-0.76	-0.74	-0.72	-0.71	-0.46	-0.44	-0.41	-0.37	-0.34	-0.31	-0.28	-0.25	-0.24	-0.24	-0.24	-0.24	-0.25	-0.26	-0.28

Net Income	51	46	48	48	46	40	34	27	29	39	55	74	99	107	110	114	104	87	71	47
Change (%)		-10.20	4.39	1.37	-4.57	-13.81	-15.53	-18.45	4.14	36.24	42.25	33.83	32.94	8.08	2.76	4.54	-9.48	-16.04	-17.86	-34.48
% of Revenue	11.74	10.93	11.25	10.97	10.34	8.68	7.12	5.60	5.39	6.81	9.13	11.22	14.04	14.97	15.56	16.91	16.43	14.96	13.36	9.89

Source: Capital IQ

Smart Concrete Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)