Laporan Laba Rugi SO-R - TTM - Siamrajathanee Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Siamrajathanee 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	2,042	2,043	2,023	2,041	2,057	2,096	2,139	2,193	2,234	2,262	2,293	2,317	2,342	2,360	2,380	2,399	2,473	2,573	2,659	2,754
Change (%)		0.05	-0.95	0.89	0.76	1.90	2.05	2.54	1.87	1.22	1.40	1.04	1.08	0.75	0.87	0.80	3.05	4.06	3.37	3.56
% 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	1,673	1,663	1,636	1,646	1,660	1,694	1,735	1,783	1,831	1,856	1,885	1,905	1,916	1,935	1,954	1,984	2,061	2,150	2,222	2,297
Change (%)		-0.57	-1.64	0.60	0.87	2.04	2.41	2.78	2.71	1.35	1.57	1.07	0.56	1.02	0.96	1.54	3.86	4.34	3.36	3.34
% of Revenue	81.93	81.42	80.85	80.62	80.71	80.82	81.11	81.29	81.96	82.06	82.20	82.22	81.80	82.01	82.08	82.68	83.34	83.57	83.56	83.39

Gross Operating Profit	369	380	387	396	397	402	404	410	403	406	408	412	426	424	427	416	412	423	437	458
Change (%)		2.87	2.07	2.08	0.31	1.32	0.52	1.54	-1.76	0.62	0.63	0.92	3.50	-0.44	0.50	-2.59	-0.86	2.62	3.41	4.65
% of Revenue	18.07	18.58	19.15	19.38	19.29	19.18	18.89	18.71	18.04	17.94	17.80	17.78	18.20	17.99	17.92	17.32	16.66	16.43	16.44	16.61

SG&A	222	220	216	210	208	208	213	222	226	252	253	236	237	219	229	256	256	241	230	218
Change (%)		-0.90	-1.66	-2.97	-0.92	0.17	2.28	4.04	1.77	11.75	0.21	-6.64	0.64	-7.58	4.29	11.78	-0.02	-5.65	-4.79	-5.26
% of Revenue	10.87	10.77	10.69	10.28	10.11	9.94	9.96	10.11	10.10	11.15	11.02	10.18	10.13	9.29	9.61	10.66	10.34	9.37	8.64	7.90

R&D
Change (%)
% of Revenue

OpEx	1,895	1,883	1,852	1,856	1,868	1,902	1,948	2,005	2,057	2,108	2,138	2,141	2,153	2,155	2,183	2,240	2,316	2,391	2,452	2,514
Change (%)		-0.61	-1.65	0.19	0.67	1.83	2.40	2.91	2.60	2.49	1.41	0.16	0.57	0.07	1.30	2.61	3.42	3.24	2.54	2.54
% of Revenue	92.80	92.18	91.54	90.91	90.82	90.76	91.07	91.40	92.05	93.21	93.22	92.40	91.93	91.31	91.69	93.34	93.68	92.94	92.20	91.29

Operating Income	147	160	171	186	189	194	191	189	178	154	156	176	189	205	198	160	156	182	208	240
Change (%)		8.57	7.22	8.46	1.71	2.60	-1.37	-1.25	-5.91	-13.52	1.30	13.21	7.34	8.54	-3.56	-19.21	-2.20	16.16	14.30	15.62
% of Revenue	7.20	7.82	8.46	9.09	9.18	9.24	8.93	8.60	7.95	6.79	6.78	7.60	8.07	8.69	8.31	6.66	6.32	7.06	7.80	8.71

Interest Expense	-7	-5	-4	-2	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2
Change (%)		-22.70	-32.73	-50.40	-86.31	-98.76	-64.00	-88.89	-0.00	8.80	-0.00	735.29	-0.00	249.47	201.51	4,711.78	128.31	16.37	11.50	-2.29
% of Revenue	-0.35	-0.27	-0.18	-0.09	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.02	-0.05	-0.06	-0.06	-0.06

Net Income	133	140	145	164	165	168	168	161	153	169	175	198	205	184	169	131	131	153	176	240
Change (%)		5.07	4.02	12.79	0.83	1.92	-0.25	-4.03	-5.27	10.60	3.65	13.30	3.53	-10.58	-7.74	-22.78	0.31	16.99	14.86	36.04
% of Revenue	6.50	6.83	7.17	8.02	8.03	8.03	7.85	7.34	6.83	7.46	7.63	8.55	8.76	7.78	7.11	5.45	5.30	5.96	6.63	8.70

Source: Capital IQ

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

Laporan Laba Rugi (TTM)