Laporan Laba Rugi SSP-R - TTM - Sermsang Power Corporation Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sermsang Power Corporation 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	2,051	2,192	2,360	2,347	2,487	2,695	2,980	3,159	3,201	3,155	3,072	3,027	3,050	3,123	3,212	3,265	3,284	3,508	3,577	3,414
Change (%)		6.85	7.67	-0.55	5.95	8.40	10.56	6.00	1.34	-1.45	-2.63	-1.46	0.75	2.39	2.86	1.64	0.60	6.82	1.97	-4.57
% 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	789	885	983	969	993	1,104	1,219	1,319	1,366	1,356	1,317	1,288	1,313	1,346	1,390	1,484	1,541	1,568	1,603	1,575
Change (%)		12.21	11.04	-1.39	2.44	11.22	10.43	8.18	3.54	-0.69	-2.89	-2.22	1.95	2.49	3.29	6.76	3.89	1.73	2.20	-1.72
% of Revenue	38.44	40.37	41.63	41.28	39.91	40.95	40.91	41.75	42.66	42.99	42.87	42.54	43.05	43.09	43.27	45.45	46.94	44.70	44.80	46.13

Gross Operating Profit	1,263	1,307	1,377	1,378	1,494	1,592	1,761	1,840	1,836	1,799	1,755	1,739	1,737	1,777	1,822	1,781	1,743	1,940	1,975	1,839
Change (%)		3.51	5.39	0.05	8.42	6.52	10.64	4.48	-0.23	-2.01	-2.43	-0.89	-0.13	2.31	2.53	-2.27	-2.15	11.33	1.79	-6.87
% of Revenue	61.56	59.63	58.37	58.72	60.09	59.05	59.09	58.25	57.34	57.01	57.13	57.46	56.95	56.91	56.73	54.55	53.06	55.30	55.20	53.87

SG&A	181	196	193	192	210	243	304	330	321	321	321	319	327	358	392	412	444	369	340	352
Change (%)		8.28	-1.67	-0.53	9.56	15.73	24.74	8.53	-2.73	0.04	-0.05	-0.38	2.36	9.63	9.47	4.95	7.85	-16.94	-7.86	3.61
% of Revenue	8.84	8.96	8.18	8.18	8.46	9.03	10.19	10.43	10.02	10.17	10.44	10.55	10.72	11.48	12.21	12.61	13.52	10.51	9.50	10.31

R&D
Change (%)
% of Revenue

OpEx	970	1,081	1,176	1,161	1,203	1,347	1,523	1,648	1,686	1,677	1,638	1,607	1,640	1,704	1,782	1,895	1,985	1,937	1,942	1,927
Change (%)		11.48	8.73	-1.25	3.61	12.01	13.02	8.25	2.29	-0.56	-2.34	-1.86	2.03	3.91	4.59	6.36	4.75	-2.45	0.28	-0.79
% of Revenue	47.28	49.33	49.81	49.46	48.37	49.99	51.10	52.19	52.67	53.15	53.31	53.09	53.77	54.57	55.48	58.06	60.46	55.21	54.30	56.45

Operating Income	1,081	1,111	1,184	1,186	1,284	1,348	1,457	1,510	1,515	1,478	1,434	1,420	1,410	1,419	1,430	1,369	1,299	1,571	1,635	1,487
Change (%)		2.70	6.64	0.14	8.23	5.01	8.09	3.64	0.31	-2.44	-2.95	-1.01	-0.70	0.61	0.78	-4.25	-5.16	21.00	4.05	-9.05
% of Revenue	52.72	50.67	50.19	50.54	51.63	50.01	48.90	47.81	47.33	46.85	46.69	46.91	46.23	45.43	44.52	41.94	39.54	44.79	45.70	43.55

Interest Expense	-283	-314	-338	-325	-336	-356	-393	-446	-471	-561	-597	-634	-686	-660	-668	-721	-751	-778	-798	-779
Change (%)		10.92	7.81	-4.01	3.57	5.88	10.51	13.27	5.78	19.07	6.42	6.07	8.23	-3.73	1.15	8.00	4.08	3.60	2.63	-2.35
% of Revenue	-13.79	-14.31	-14.33	-13.83	-13.52	-13.21	-13.20	-14.11	-14.73	-17.79	-19.45	-20.93	-22.48	-21.14	-20.79	-22.09	-22.86	-22.17	-22.31	-22.83

Net Income	712	736	702	793	852	859	933	1,333	1,311	1,302	1,285	872	827	812	777	672	566	754	788	652
Change (%)		3.45	-4.60	12.86	7.44	0.86	8.58	42.96	-1.70	-0.68	-1.32	-32.15	-5.17	-1.72	-4.36	-13.57	-15.65	33.18	4.51	-17.30
% of Revenue	34.70	33.59	29.76	33.78	34.25	31.87	31.30	42.21	40.95	41.26	41.82	28.79	27.10	26.01	24.19	20.57	17.25	21.50	22.04	19.10

Source: Capital IQ

Sermsang Power Corporation Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)