Laporan Laba Rugi SPACK-R - TTM - S. Pack & Print Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S. Pack & Print 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	1,182	1,211	1,225	1,183	1,200	1,277	1,332	1,385	1,391	1,324	1,303	1,276	1,268	1,243	1,243	1,272	1,312	1,318	1,258	1,187
Change (%)		2.41	1.16	-3.44	1.43	6.44	4.31	4.00	0.40	-4.82	-1.55	-2.11	-0.59	-1.99	-0.02	2.36	3.15	0.45	-4.54	-5.64
% 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	983	1,001	1,012	983	999	1,072	1,136	1,202	1,226	1,181	1,161	1,129	1,119	1,094	1,084	1,102	1,117	1,124	1,077	1,021
Change (%)		1.77	1.11	-2.86	1.59	7.32	6.03	5.81	1.93	-3.62	-1.69	-2.82	-0.82	-2.29	-0.87	1.62	1.35	0.67	-4.19	-5.16
% of Revenue	83.17	82.65	82.61	83.11	83.24	83.93	85.31	86.80	88.12	89.23	89.10	88.46	88.26	87.99	87.24	86.60	85.09	85.27	85.59	86.02

Gross Operating Profit	199	210	213	200	201	205	196	183	165	143	142	147	149	149	159	170	196	194	181	166
Change (%)		5.59	1.42	-6.23	0.67	2.06	-4.69	-6.51	-9.67	-13.73	-0.37	3.65	1.19	0.23	6.27	7.44	14.78	-0.78	-6.56	-8.50
% of Revenue	16.83	17.35	17.39	16.89	16.76	16.07	14.69	13.20	11.88	10.77	10.90	11.54	11.74	12.01	12.76	13.40	14.91	14.73	14.41	13.98

SG&A	108	108	102	107	109	118	120	128	131	117	115	111	107	111	114	112	112	113	110	108
Change (%)		-0.16	-5.11	4.22	2.56	7.92	1.76	6.65	2.35	-11.10	-1.27	-3.34	-4.09	4.53	2.19	-1.28	0.03	0.86	-3.33	-1.89
% of Revenue	9.13	8.90	8.35	9.01	9.11	9.24	9.02	9.24	9.42	8.80	8.83	8.72	8.41	8.97	9.17	8.84	8.57	8.61	8.72	9.06

R&D
Change (%)
% of Revenue

OpEx	1,091	1,109	1,114	1,090	1,108	1,190	1,256	1,330	1,357	1,298	1,276	1,240	1,226	1,205	1,198	1,214	1,229	1,237	1,187	1,129
Change (%)		1.58	0.50	-2.21	1.68	7.38	5.61	5.89	1.97	-4.34	-1.65	-2.86	-1.11	-1.70	-0.59	1.34	1.23	0.69	-4.11	-4.86
% of Revenue	92.30	91.55	90.96	92.12	92.35	93.17	94.33	96.04	97.54	98.04	97.93	97.18	96.67	96.96	96.40	95.44	93.66	93.88	94.30	95.08

Operating Income	91	102	111	93	92	87	76	55	34	26	27	36	42	38	45	58	83	81	72	58
Change (%)		12.41	8.30	-15.89	-1.50	-4.93	-13.40	-27.43	-37.74	-23.83	3.65	33.48	17.52	-10.63	18.32	29.67	43.39	-2.99	-11.10	-18.60
% of Revenue	7.70	8.45	9.04	7.88	7.65	6.83	5.67	3.96	2.45	1.96	2.07	2.82	3.33	3.04	3.60	4.56	6.34	6.12	5.70	4.92

Interest Expense	-16	-15	-14	-13	-13	-12	-11	-10	-10	-11	-12	-13	-13	-12	-12	-11	-11	-10	-9	-8
Change (%)		-8.44	-6.51	-6.13	-3.49	-6.28	-7.09	-7.70	2.01	6.74	7.89	7.68	-0.77	-5.63	0.48	-7.32	-4.96	-5.61	-15.13	-8.59
% of Revenue	-1.38	-1.24	-1.14	-1.11	-1.06	-0.93	-0.83	-0.74	-0.75	-0.84	-0.92	-1.01	-1.01	-0.97	-0.98	-0.88	-0.81	-0.77	-0.68	-0.66

Net Income	66	77	85	69	68	64	53	34	16	7	7	16	20	18	23	35	58	57	52	40
Change (%)		17.14	10.19	-18.25	-2.29	-5.87	-17.50	-36.11	-52.61	-57.06	7.06	113.67	27.99	-12.50	33.98	49.86	64.30	-1.46	-8.66	-22.67
% of Revenue	5.56	6.36	6.93	5.86	5.65	5.00	3.95	2.43	1.15	0.52	0.56	1.23	1.58	1.41	1.89	2.77	4.41	4.32	4.14	3.39

Source: Capital IQ

S. Pack & Print Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)