Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Future Incorporation 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 | 26 | 0 | -0 | 54 | 133 | 302 | 560 | 776 | 876 | 801 | 653 | 478 | 368 | 380 | 472 | 578 | 707 | 693 | 601 | 522 |
| Change (%) | -99.71 | -100.61 | -11,602,597.84 | 148.80 | 126.28 | 85.59 | 38.48 | 12.95 | -8.56 | -18.42 | -26.85 | -23.05 | 3.29 | 24.10 | 22.64 | 22.27 | -2.05 | -13.24 | -13.18 | |
| % 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 | 22 | 0 | 0 | 66 | 156 | 342 | 603 | 804 | 958 | 904 | 790 | 639 | 497 | 512 | 596 | 738 | 870 | 844 | 736 | 605 |
| Change (%) | -99.03 | -99.85 | 20,806,013.92 | 137.43 | 118.96 | 76.45 | 33.23 | 19.18 | -5.61 | -12.59 | -19.13 | -22.26 | 3.09 | 16.37 | 23.88 | 17.85 | -3.05 | -12.77 | -17.75 | |
| % of Revenue | 82.64 | 279.75 | -68.40 | 122.65 | 117.05 | 113.26 | 107.68 | 103.60 | 109.31 | 112.84 | 120.92 | 133.68 | 135.05 | 134.79 | 126.40 | 127.67 | 123.06 | 121.79 | 122.46 | 116.02 |
| Gross Operating Profit | 5 | -0 | -0 | -12 | -23 | -40 | -43 | -28 | -82 | -103 | -137 | -161 | -129 | -132 | -124 | -160 | -163 | -151 | -135 | -84 |
| Change (%) | -102.97 | -99.43 | 1,560,797.17 | 87.21 | 75.99 | 7.54 | -35.11 | 192.16 | 26.12 | 32.86 | 17.79 | -19.92 | 2.53 | -5.84 | 28.56 | 1.88 | -7.41 | -10.59 | -38.09 | |
| % of Revenue | 17.36 | -179.75 | 168.40 | -22.65 | -17.05 | -13.26 | -7.68 | -3.60 | -9.31 | -12.84 | -20.92 | -33.68 | -35.05 | -34.79 | -26.40 | -27.67 | -23.06 | -21.79 | -22.46 | -16.02 |
| SG&A | 177 | 160 | 163 | 180 | 211 | 238 | 238 | 256 | 271 | 281 | 281 | 285 | 277 | 268 | 262 | 254 | 252 | 256 | 258 | 249 |
| Change (%) | -9.69 | 1.76 | 10.63 | 17.38 | 12.60 | -0.11 | 7.76 | 5.90 | 3.46 | 0.16 | 1.44 | -2.79 | -3.27 | -2.27 | -2.98 | -0.95 | 1.61 | 0.97 | -3.48 | |
| % of Revenue | 672.86 | 211,606.61 | -35,206,796.54 | 335.68 | 158.38 | 78.81 | 42.42 | 33.01 | 30.95 | 35.02 | 42.99 | 59.62 | 75.32 | 70.53 | 55.55 | 43.94 | 35.60 | 36.93 | 42.97 | 47.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 199 | 160 | 163 | 246 | 367 | 580 | 841 | 1,060 | 1,229 | 1,184 | 1,071 | 924 | 774 | 780 | 858 | 992 | 1,122 | 1,099 | 994 | 855 |
| Change (%) | -19.46 | 1.63 | 51.05 | 49.51 | 57.80 | 45.04 | 26.04 | 15.97 | -3.60 | -9.57 | -13.73 | -16.25 | 0.82 | 9.97 | 15.68 | 13.04 | -2.00 | -9.57 | -14.04 | |
| % of Revenue | 755.50 | 211,886.34 | -35,206,861.47 | 458.34 | 275.42 | 192.07 | 150.10 | 136.61 | 140.26 | 147.86 | 163.91 | 193.30 | 210.36 | 205.32 | 181.94 | 171.61 | 158.65 | 158.72 | 165.43 | 163.79 |
| Operating Income | -172 | -160 | -163 | -192 | -234 | -278 | -281 | -284 | -353 | -383 | -418 | -446 | -406 | -400 | -386 | -414 | -415 | -407 | -393 | -333 |
| Change (%) | -7.22 | 1.67 | 18.09 | 21.80 | 18.76 | 0.99 | 1.19 | 24.22 | 8.70 | 8.94 | 6.79 | -8.98 | -1.43 | -3.45 | 7.18 | 0.14 | -1.93 | -3.32 | -15.36 | |
| % of Revenue | -655.50 | -211,786.39 | 35,206,969.70 | -358.34 | -175.42 | -92.07 | -50.10 | -36.61 | -40.26 | -47.86 | -63.91 | -93.30 | -110.36 | -105.32 | -81.94 | -71.61 | -58.65 | -58.72 | -65.43 | -63.79 |
| Interest Expense | -122 | -124 | -95 | -65 | -32 | -1 | -1 | -3 | -6 | -8 | -10 | -12 | -12 | -12 | -12 | -13 | -12 | -11 | -10 | -8 |
| Change (%) | 1.80 | -23.87 | -31.73 | -50.65 | -98.27 | 118.09 | 120.32 | 110.84 | 46.26 | 28.02 | 13.74 | -1.56 | 2.39 | 2.78 | 3.50 | -5.14 | -8.25 | -12.76 | -12.90 | |
| % of Revenue | -464.62 | -164,719.35 | 20,502,971.86 | -120.65 | -23.93 | -0.18 | -0.22 | -0.34 | -0.64 | -1.02 | -1.61 | -2.50 | -3.19 | -3.16 | -2.62 | -2.21 | -1.72 | -1.61 | -1.62 | -1.62 |
| Net Income | -294 | 26 | 50 | 54 | 74 | -242 | -235 | -231 | -290 | -326 | -364 | -393 | -378 | -373 | -359 | -363 | -344 | -336 | -317 | -276 |
| Change (%) | -108.98 | 88.94 | 7.57 | 37.38 | -428.11 | -2.74 | -1.77 | 25.66 | 12.18 | 11.94 | 7.87 | -3.87 | -1.35 | -3.72 | 1.11 | -5.25 | -2.28 | -5.61 | -12.92 | |
| % of Revenue | -1,116.76 | 34,939.36 | -10,793,396.10 | 100.07 | 55.25 | -80.12 | -41.99 | -29.78 | -33.13 | -40.65 | -55.77 | -82.25 | -102.74 | -98.12 | -76.13 | -62.77 | -48.64 | -48.52 | -52.79 | -52.94 |
Source: Capital IQ
