Laporan Laba Rugi SUN-R - TTM - Sunsweet Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunsweet 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	2,511	2,611	2,651	2,769	2,800	2,981	3,027	3,177	3,226	2,940	3,144	3,186	3,379	3,697	3,558	3,450	3,349	3,515	3,576	3,711
Change (%)		3.99	1.53	4.47	1.12	6.45	1.55	4.96	1.56	-8.87	6.93	1.33	6.08	9.39	-3.74	-3.04	-2.92	4.94	1.73	3.77
% 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	2,133	2,188	2,212	2,300	2,323	2,443	2,497	2,631	2,677	2,460	2,576	2,569	2,723	2,933	2,804	2,712	2,611	2,811	2,896	3,035
Change (%)		2.60	1.07	3.99	0.98	5.20	2.18	5.40	1.72	-8.11	4.75	-0.29	5.99	7.71	-4.39	-3.29	-3.71	7.66	3.02	4.79
% of Revenue	84.96	83.83	83.45	83.07	82.95	81.97	82.48	82.83	82.97	83.65	81.95	80.64	80.57	79.34	78.80	78.60	77.96	79.97	80.99	81.79

Gross Operating Profit	378	422	439	469	477	537	530	545	549	481	567	617	656	764	754	738	738	704	680	676
Change (%)		11.81	3.94	6.87	1.82	12.55	-1.33	2.87	0.75	-12.54	18.04	8.72	6.44	16.36	-1.25	-2.11	-0.02	-4.66	-3.41	-0.58
% of Revenue	15.04	16.17	16.55	16.93	17.05	18.03	17.52	17.17	17.03	16.35	18.05	19.36	19.43	20.66	21.20	21.40	22.04	20.03	19.01	18.21

SG&A	222	228	233	244	249	262	270	289	299	291	304	309	322	343	344	350	354	374	384	396
Change (%)		2.90	1.98	4.90	1.88	5.56	2.80	7.36	3.22	-2.52	4.49	1.41	4.39	6.52	0.30	1.64	1.29	5.44	2.73	3.02
% of Revenue	8.83	8.73	8.77	8.81	8.88	8.80	8.91	9.11	9.26	9.91	9.68	9.69	9.53	9.28	9.67	10.14	10.58	10.63	10.74	10.66

R&D
Change (%)
% of Revenue

OpEx	2,355	2,416	2,444	2,544	2,571	2,706	2,766	2,921	2,976	2,751	2,880	2,874	3,045	3,276	3,146	3,058	2,965	3,185	3,281	3,430
Change (%)		2.63	1.15	4.08	1.06	5.23	2.24	5.59	1.87	-7.55	4.68	-0.18	5.93	7.58	-3.97	-2.78	-3.05	7.39	3.02	4.56
% of Revenue	93.79	92.56	92.22	91.87	91.82	90.77	91.39	91.94	92.23	93.56	91.59	90.23	90.11	88.62	88.41	88.65	88.54	90.61	91.76	92.45

Operating Income	156	194	206	225	229	275	261	256	251	189	264	311	334	421	412	392	384	330	295	280
Change (%)		24.47	6.24	9.09	1.75	20.13	-5.27	-1.78	-2.04	-24.47	39.60	17.76	7.41	25.84	-1.97	-5.04	-1.97	-14.00	-10.71	-4.98
% of Revenue	6.21	7.44	7.78	8.13	8.18	9.23	8.61	8.06	7.77	6.44	8.41	9.77	9.89	11.38	11.59	11.35	11.46	9.39	8.24	7.55

Interest Expense	-3	-2	-1	-2	-2	-2	-2	-2	-2	-3	-3	-3	-4	-4	-6	-10	-13	-15	-14	-11
Change (%)		-43.50	-21.90	17.51	3.88	14.71	18.43	1.77	1.75	16.03	22.28	-4.15	10.11	26.21	32.45	71.27	31.04	10.48	-5.16	-18.85
% of Revenue	-0.12	-0.07	-0.05	-0.06	-0.06	-0.07	-0.08	-0.07	-0.07	-0.09	-0.11	-0.10	-0.11	-0.12	-0.17	-0.30	-0.40	-0.42	-0.39	-0.31

Net Income	144	193	213	216	183	209	209	175	154	125	189	224	276	357	318	323	379	294	287	308
Change (%)		34.02	10.43	1.35	-15.27	14.15	-0.09	-16.02	-11.97	-18.87	51.45	18.32	23.14	29.45	-11.14	1.59	17.42	-22.41	-2.37	7.33
% of Revenue	5.73	7.39	8.04	7.80	6.53	7.01	6.89	5.52	4.78	4.26	6.03	7.04	8.17	9.67	8.92	9.35	11.31	8.36	8.03	8.30

Source: Capital IQ

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

Laporan Laba Rugi (TTM)