Laporan Laba Rugi STANLY-R - TTM - Thai Stanley Electric Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Stanley Electric 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	11,895	11,835	11,728	13,228	13,713	13,580	13,582	13,647	14,180	14,270	14,448	14,471	14,665	14,670	14,380	14,070	13,555	12,894	12,235	12,162
Change (%)		-0.51	-0.91	12.79	3.67	-0.98	0.02	0.47	3.91	0.64	1.24	0.16	1.34	0.03	-1.97	-2.16	-3.65	-4.88	-5.12	-0.59
% 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	10,135	10,100	9,952	10,756	11,060	10,896	11,092	11,229	11,642	11,789	11,839	11,888	12,059	11,969	11,773	11,434	10,913	10,374	9,680	9,549
Change (%)		-0.35	-1.47	8.08	2.83	-1.49	1.80	1.23	3.68	1.25	0.43	0.41	1.44	-0.74	-1.64	-2.88	-4.56	-4.93	-6.69	-1.35
% of Revenue	85.20	85.34	84.86	81.31	80.65	80.24	81.67	82.29	82.10	82.61	81.94	82.15	82.23	81.59	81.87	81.27	80.50	80.46	79.12	78.51

Gross Operating Profit	1,760	1,736	1,776	2,472	2,653	2,683	2,490	2,417	2,538	2,482	2,609	2,583	2,606	2,700	2,607	2,636	2,643	2,520	2,555	2,613
Change (%)		-1.41	2.32	39.19	7.33	1.15	-7.21	-2.91	4.98	-2.20	5.11	-0.99	0.88	3.63	-3.46	1.11	0.27	-4.65	1.38	2.29
% of Revenue	14.80	14.66	15.14	18.69	19.35	19.76	18.33	17.71	17.90	17.39	18.06	17.85	17.77	18.41	18.13	18.73	19.50	19.54	20.88	21.49

SG&A	795	781	883	964	1,034	1,087	1,024	1,053	1,085	1,085	1,093	1,091	1,094	1,106	1,129	1,169	1,211	1,288	1,314	1,292
Change (%)		-1.78	13.07	9.17	7.28	5.10	-5.79	2.75	3.04	0.03	0.78	-0.22	0.30	1.07	2.10	3.54	3.58	6.38	1.96	-1.64
% of Revenue	6.69	6.60	7.53	7.29	7.54	8.01	7.54	7.71	7.65	7.60	7.57	7.54	7.46	7.54	7.85	8.31	8.93	9.99	10.74	10.62

R&D
Change (%)
% of Revenue

OpEx	10,876	10,838	10,781	11,660	12,027	11,909	12,042	12,199	12,634	12,767	12,831	12,895	13,089	13,036	12,868	12,574	12,041	11,585	10,972	10,810
Change (%)		-0.34	-0.52	8.15	3.14	-0.97	1.11	1.30	3.57	1.05	0.50	0.49	1.50	-0.40	-1.28	-2.28	-4.24	-3.79	-5.30	-1.48
% of Revenue	91.43	91.57	91.93	88.15	87.70	87.70	88.66	89.39	89.10	89.46	88.81	89.11	89.25	88.86	89.49	89.37	88.83	89.85	89.68	88.88

Operating Income	1,020	997	946	1,568	1,687	1,670	1,540	1,448	1,546	1,503	1,616	1,576	1,576	1,634	1,512	1,495	1,514	1,309	1,263	1,353
Change (%)		-2.23	-5.11	65.67	7.60	-0.99	-7.76	-6.00	6.80	-2.78	7.52	-2.50	0.01	3.68	-7.48	-1.09	1.25	-13.53	-3.52	7.09
% of Revenue	8.57	8.43	8.07	11.85	12.30	12.30	11.34	10.61	10.90	10.54	11.19	10.89	10.75	11.14	10.51	10.63	11.17	10.15	10.32	11.12

Interest Expense
Change (%)
% of Revenue

Net Income	1,134	1,103	1,061	1,629	1,642	1,608	1,521	1,455	1,674	1,654	1,746	1,743	1,752	1,819	1,757	1,750	1,581	1,449	1,388	1,450
Change (%)		-2.76	-3.76	53.47	0.80	-2.05	-5.44	-4.35	15.09	-1.22	5.56	-0.14	0.50	3.81	-3.40	-0.40	-9.62	-8.39	-4.20	4.45
% of Revenue	9.53	9.32	9.05	12.31	11.97	11.84	11.20	10.66	11.81	11.59	12.08	12.05	11.95	12.40	12.22	12.44	11.67	11.24	11.34	11.92

Source: Capital IQ

Thai Stanley Electric Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)