Laporan Laba Rugi SWC - TTM - Sherwood Corporation (Thailand) Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sherwood Corporation (Thailand) Public Company Limited 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	1,469	1,301	1,444	1,563	1,682	1,832	1,879	1,889	1,800	1,696	1,783	1,722	1,786	1,713	1,656	1,660	1,641	1,690	1,606	1,664
Change (%)		-11.44	10.99	8.27	7.56	8.97	2.56	0.50	-4.66	-5.79	5.10	-3.40	3.71	-4.07	-3.36	0.28	-1.16	2.96	-4.93	3.61
% 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	874	773	837	889	959	1,080	1,135	1,177	1,166	1,128	1,175	1,138	1,163	1,100	1,075	1,055	1,017	995	913	905
Change (%)		-11.52	8.16	6.28	7.82	12.65	5.07	3.73	-0.95	-3.25	4.15	-3.09	2.13	-5.38	-2.24	-1.87	-3.60	-2.24	-8.19	-0.85
% of Revenue	59.51	59.45	57.93	56.87	57.00	58.93	60.37	62.32	64.74	66.49	65.88	66.10	65.09	64.20	64.95	63.55	61.99	58.86	56.84	54.40

Gross Operating Profit	595	528	607	674	723	753	745	712	635	568	608	584	623	613	580	605	624	695	693	759
Change (%)		-11.31	15.15	11.01	7.22	4.10	-1.05	-4.44	-10.80	-10.45	6.99	-4.00	6.78	-1.62	-5.37	4.25	3.09	11.43	-0.28	9.48
% of Revenue	40.49	40.55	42.07	43.13	43.00	41.07	39.63	37.68	35.26	33.51	34.12	33.90	34.91	35.80	35.05	36.45	38.01	41.14	43.16	45.60

SG&A	403	418	486	507	553	539	527	538	519	512	550	518	529	509	465	474	460	514	513	575
Change (%)		3.90	16.22	4.35	8.92	-2.50	-2.14	2.02	-3.62	-1.26	7.42	-5.89	2.27	-3.78	-8.76	2.09	-3.11	11.92	-0.31	12.16
% of Revenue	27.42	32.17	33.68	32.46	32.87	29.41	28.06	28.49	28.80	30.18	30.85	30.06	29.64	29.73	28.07	28.57	28.01	30.45	31.93	34.56

R&D
Change (%)
% of Revenue

OpEx	1,277	1,192	1,323	1,396	1,511	1,619	1,662	1,715	1,684	1,640	1,725	1,656	1,692	1,609	1,540	1,530	1,477	1,509	1,426	1,481
Change (%)		-6.66	10.99	5.57	8.22	7.11	2.67	3.19	-1.79	-2.64	5.17	-3.98	2.17	-4.88	-4.31	-0.68	-3.45	2.17	-5.50	3.83
% of Revenue	86.93	91.62	91.61	89.33	89.88	88.34	88.44	90.81	93.54	96.67	96.73	96.15	94.73	93.93	93.01	92.13	89.99	89.30	88.77	88.96

Operating Income	192	109	121	167	170	214	217	174	116	56	58	66	94	104	116	131	164	181	180	184
Change (%)		-43.20	11.05	37.75	2.02	25.53	1.70	-20.11	-33.04	-51.43	3.14	13.81	42.03	10.49	11.28	12.95	25.62	10.06	-0.18	1.87
% of Revenue	13.07	8.38	8.39	10.67	10.12	11.66	11.56	9.19	6.46	3.33	3.27	3.85	5.27	6.07	6.99	7.87	10.01	10.70	11.23	11.04

Interest Expense	-7	-7	-6	-4	-3	-2	-2	-2	-2	-2	-3	-4	-5	-7	-7	-6	-5	-3	-2	-2
Change (%)		-0.72	-6.14	-29.49	-38.81	-29.86	-11.18	-7.33	0.96	22.68	29.24	49.35	39.39	26.36	3.41	-10.19	-23.64	-42.24	-23.88	-14.96
% of Revenue	-0.46	-0.52	-0.44	-0.28	-0.16	-0.10	-0.09	-0.08	-0.09	-0.11	-0.14	-0.22	-0.29	-0.39	-0.41	-0.37	-0.29	-0.16	-0.13	-0.11

Net Income	137	68	75	108	112	146	149	112	68	17	18	24	46	56	68	81	105	119	120	125
Change (%)		-50.60	10.56	43.76	4.31	30.29	2.05	-24.89	-39.65	-74.49	5.84	32.39	90.97	21.01	21.66	18.92	30.41	13.23	0.61	4.00
% of Revenue	9.33	5.20	5.18	6.88	6.67	7.98	7.94	5.93	3.76	1.02	1.02	1.40	2.59	3.26	4.11	4.87	6.42	7.06	7.48	7.50

Source: Capital IQ

Sherwood Corporation (Thailand) Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)