Laporan Laba Rugi TK-R - TTM - Thitikorn Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thitikorn 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	1,738	1,526	1,409	1,531	1,566	1,353	1,383	1,388	1,391	1,325	1,194	1,070	960	850	718	642	596	546	608	609
Change (%)		-12.19	-7.68	8.66	2.31	-13.57	2.15	0.41	0.22	-4.73	-9.92	-10.36	-10.27	-11.47	-15.56	-10.62	-7.19	-8.41	11.44	0.10
% 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	0	14	27	30	31	19	8	7	18	18	19	25	31	36	45	43	52	56	57
Change (%)		-90.11	7,408.90	90.63	10.01	4.05	-40.20	-56.70	-11.84	152.65	1.43	3.93	32.27	24.56	15.14	25.67	-5.94	20.71	9.44	0.27
% of Revenue	0.11	0.01	1.02	1.79	1.92	2.31	1.35	0.58	0.51	1.36	1.53	1.78	2.62	3.69	5.03	7.07	7.16	9.44	9.27	9.29

Gross Operating Profit	1,736	1,526	1,394	1,503	1,536	1,322	1,364	1,380	1,384	1,307	1,176	1,051	935	819	682	596	553	494	552	552
Change (%)		-12.11	-8.60	7.82	2.17	-13.92	3.15	1.19	0.29	-5.54	-10.07	-10.59	-11.04	-12.44	-16.73	-12.54	-7.28	-10.65	11.65	0.08
% of Revenue	99.89	99.99	98.98	98.21	98.08	97.69	98.65	99.42	99.49	98.64	98.47	98.22	97.38	96.31	94.97	92.93	92.84	90.56	90.73	90.71

SG&A	1,451	1,361	1,245	1,166	1,111	1,061	1,049	1,071	1,094	1,072	1,007	953	870	823	815	796	812	821	790	728
Change (%)		-6.22	-8.55	-6.34	-4.75	-4.49	-1.11	2.06	2.17	-1.96	-6.05	-5.35	-8.70	-5.43	-0.97	-2.30	1.99	1.09	-3.78	-7.91
% of Revenue	83.53	89.21	88.37	76.17	70.92	78.37	75.87	77.12	78.62	80.90	84.37	89.09	90.64	96.83	113.56	124.12	136.39	150.54	129.97	119.58

R&D
Change (%)
% of Revenue

OpEx	1,264	1,052	921	945	953	730	721	747	803	837	813	792	746	712	697	653	624	625	585	549
Change (%)		-16.78	-12.44	2.57	0.84	-23.41	-1.19	3.60	7.49	4.22	-2.84	-2.56	-5.80	-4.53	-2.18	-6.25	-4.53	0.21	-6.43	-6.11
% of Revenue	72.75	68.95	65.39	61.72	60.84	53.91	52.15	53.80	57.71	63.12	68.08	74.01	77.69	83.79	97.06	101.80	104.71	114.56	96.19	90.23

Operating Income	474	474	488	586	613	624	662	641	588	489	381	278	214	138	21	-12	-28	-79	23	59
Change (%)		0.05	2.90	20.17	4.68	1.71	6.06	-3.06	-8.25	-16.93	-22.02	-27.02	-22.98	-35.66	-84.69	-154.72	142.87	183.23	-129.13	157.03
% of Revenue	27.25	31.05	34.61	38.28	39.16	46.09	47.85	46.20	42.29	36.88	31.92	25.99	22.31	16.21	2.94	-1.80	-4.71	-14.56	3.81	9.77

Interest Expense
Change (%)
% of Revenue

Net Income	379	368	371	441	462	472	509	509	439	367	274	180	150	92	19	2	-33	-16	68	100
Change (%)		-2.94	0.95	18.75	4.83	2.13	7.98	-0.17	-13.71	-16.34	-25.35	-34.39	-16.82	-38.38	-79.55	-88.41	-1,611.85	-51.90	-526.51	46.96
% of Revenue	21.80	24.09	26.34	28.79	29.50	34.86	36.84	36.63	31.54	27.69	22.95	16.80	15.57	10.84	2.63	0.34	-5.55	-2.91	11.15	16.37

Source: Capital IQ

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

Laporan Laba Rugi (TTM)