Laporan Laba Rugi (TTM)
Laporan Laba Rugi Stars Microelectronics (Thailand) 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 | 1,836 | 1,923 | 2,076 | 2,190 | 2,227 | 2,201 | 2,245 | 2,322 | 2,592 | 2,849 | 2,909 | 2,944 | 2,841 | 2,615 | 2,477 | 2,246 | 2,032 | 2,113 | 2,044 | 2,009 |
Change (%) | 4.76 | 7.95 | 5.48 | 1.68 | -1.17 | 2.02 | 3.41 | 11.63 | 9.92 | 2.13 | 1.18 | -3.50 | -7.96 | -5.26 | -9.31 | -9.53 | 3.96 | -3.26 | -1.72 | |
% 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 | 1,511 | 1,553 | 1,654 | 1,756 | 1,766 | 1,761 | 1,784 | 1,831 | 2,065 | 2,244 | 2,266 | 2,284 | 2,201 | 2,084 | 2,020 | 1,971 | 1,906 | 2,036 | 2,053 | 1,982 |
Change (%) | 2.76 | 6.53 | 6.17 | 0.59 | -0.32 | 1.34 | 2.61 | 12.78 | 8.71 | 0.95 | 0.81 | -3.62 | -5.34 | -3.08 | -2.40 | -3.30 | 6.82 | 0.82 | -3.45 | |
% of Revenue | 82.30 | 80.73 | 79.67 | 80.19 | 79.33 | 80.01 | 79.48 | 78.86 | 79.67 | 78.79 | 77.87 | 77.59 | 77.49 | 79.69 | 81.53 | 87.74 | 93.78 | 96.35 | 100.43 | 98.65 |
Gross Operating Profit | 325 | 371 | 422 | 434 | 460 | 440 | 461 | 491 | 527 | 604 | 644 | 660 | 639 | 531 | 457 | 275 | 126 | 77 | -9 | 27 |
Change (%) | 14.06 | 13.91 | 2.79 | 6.10 | -4.44 | 4.74 | 6.52 | 7.35 | 14.67 | 6.55 | 2.49 | -3.08 | -16.97 | -13.83 | -39.82 | -54.09 | -39.04 | -111.30 | -410.36 | |
% of Revenue | 17.70 | 19.27 | 20.33 | 19.81 | 20.67 | 19.99 | 20.52 | 21.14 | 20.33 | 21.21 | 22.13 | 22.41 | 22.51 | 20.31 | 18.47 | 12.26 | 6.22 | 3.65 | -0.43 | 1.35 |
SG&A | 273 | 274 | 262 | 264 | 273 | 278 | 289 | 291 | 265 | 285 | 303 | 306 | 327 | 309 | 289 | 280 | 276 | 271 | 268 | 265 |
Change (%) | 0.29 | -4.35 | 0.81 | 3.23 | 1.99 | 3.87 | 0.92 | -9.16 | 7.80 | 6.15 | 0.90 | 6.84 | -5.43 | -6.35 | -3.24 | -1.38 | -1.75 | -1.03 | -1.44 | |
% of Revenue | 14.88 | 14.24 | 12.62 | 12.06 | 12.24 | 12.64 | 12.87 | 12.56 | 10.22 | 10.02 | 10.41 | 10.39 | 11.50 | 11.81 | 11.68 | 12.46 | 13.58 | 12.84 | 13.13 | 13.17 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 1,765 | 1,804 | 1,887 | 1,990 | 2,009 | 2,011 | 2,045 | 2,093 | 2,299 | 2,500 | 2,542 | 2,567 | 2,509 | 2,376 | 2,295 | 2,238 | 2,170 | 2,295 | 2,309 | 2,234 |
Change (%) | 2.21 | 4.59 | 5.43 | 0.96 | 0.10 | 1.68 | 2.37 | 9.82 | 8.75 | 1.70 | 0.95 | -2.24 | -5.31 | -3.43 | -2.46 | -3.04 | 5.76 | 0.60 | -3.23 | |
% of Revenue | 96.17 | 93.83 | 90.91 | 90.86 | 90.22 | 91.38 | 91.08 | 90.17 | 88.71 | 87.76 | 87.39 | 87.19 | 88.33 | 90.88 | 92.64 | 99.64 | 106.79 | 108.63 | 112.97 | 111.23 |
Operating Income | 70 | 119 | 189 | 200 | 218 | 190 | 200 | 228 | 293 | 349 | 367 | 377 | 331 | 239 | 182 | 8 | -138 | -182 | -265 | -226 |
Change (%) | 68.70 | 58.99 | 6.00 | 8.80 | -12.87 | 5.58 | 14.02 | 28.21 | 19.15 | 5.22 | 2.77 | -12.10 | -28.04 | -23.54 | -95.58 | -1,809.17 | 32.19 | 45.35 | -14.88 | |
% of Revenue | 3.83 | 6.17 | 9.09 | 9.14 | 9.78 | 8.62 | 8.92 | 9.83 | 11.29 | 12.24 | 12.61 | 12.81 | 11.67 | 9.12 | 7.36 | 0.36 | -6.79 | -8.63 | -12.97 | -11.23 |
Interest Expense | -42 | -36 | -29 | -27 | -28 | -30 | -32 | -34 | -32 | -29 | -25 | -21 | -15 | -10 | -5 | -2 | -0 | -0 | -0 | -0 |
Change (%) | -15.03 | -18.30 | -7.18 | 4.01 | 6.14 | 7.36 | 5.06 | -4.72 | -9.75 | -12.50 | -17.79 | -26.49 | -36.89 | -48.54 | -65.56 | -90.87 | 66.62 | -2.29 | 85.14 | |
% of Revenue | -2.30 | -1.87 | -1.41 | -1.24 | -1.27 | -1.37 | -1.44 | -1.46 | -1.25 | -1.02 | -0.88 | -0.71 | -0.54 | -0.37 | -0.20 | -0.08 | -0.01 | -0.01 | -0.01 | -0.02 |
Net Income | 29 | 81 | 163 | 182 | 196 | 210 | 215 | 231 | 277 | 304 | 320 | 335 | 314 | 235 | 190 | 42 | -119 | -164 | -150 | -131 |
Change (%) | 176.17 | 100.81 | 11.63 | 7.42 | 7.01 | 2.62 | 7.16 | 20.00 | 9.68 | 5.59 | 4.41 | -6.18 | -25.04 | -19.13 | -78.02 | -384.00 | 38.45 | -9.08 | -12.20 | |
% of Revenue | 1.61 | 4.23 | 7.87 | 8.33 | 8.80 | 9.53 | 9.59 | 9.93 | 10.68 | 10.66 | 11.02 | 11.37 | 11.05 | 9.00 | 7.68 | 1.86 | -5.85 | -7.78 | -7.32 | -6.54 |
Source: Capital IQ