Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Nondestructive Testing 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 | 326 | 332 | 317 | 345 | 357 | 326 | 319 | 277 | 231 | 239 | 250 | 253 | 307 | 336 | 338 | 342 | 322 | 302 | 309 | 320 |
| Change (%) | 2.13 | -4.68 | 8.89 | 3.45 | -8.74 | -2.18 | -12.99 | -16.75 | 3.61 | 4.50 | 1.37 | 21.02 | 9.50 | 0.55 | 1.33 | -5.89 | -6.25 | 2.38 | 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 | 222 | 220 | 211 | 224 | 240 | 231 | 225 | 201 | 170 | 165 | 168 | 163 | 188 | 218 | 217 | 214 | 200 | 192 | 200 | 216 |
| Change (%) | -0.95 | -4.27 | 6.35 | 7.04 | -3.85 | -2.32 | -10.63 | -15.78 | -2.90 | 1.85 | -2.78 | 15.19 | 16.26 | -0.41 | -1.62 | -6.36 | -4.38 | 4.17 | 8.10 | |
| % of Revenue | 68.24 | 66.18 | 66.46 | 64.91 | 67.17 | 70.77 | 70.67 | 72.59 | 73.44 | 68.83 | 67.08 | 64.34 | 61.24 | 65.03 | 64.41 | 62.53 | 62.22 | 63.47 | 64.58 | 67.38 |
| Gross Operating Profit | 103 | 112 | 106 | 121 | 117 | 95 | 93 | 76 | 61 | 75 | 82 | 90 | 119 | 117 | 120 | 128 | 122 | 110 | 109 | 104 |
| Change (%) | 8.75 | -5.48 | 13.92 | -3.20 | -18.73 | -1.86 | -18.69 | -19.33 | 21.58 | 10.35 | 9.82 | 31.53 | -1.20 | 2.33 | 6.66 | -5.12 | -9.33 | -0.73 | -4.59 | |
| % of Revenue | 31.76 | 33.82 | 33.54 | 35.09 | 32.83 | 29.23 | 29.33 | 27.41 | 26.56 | 31.17 | 32.92 | 35.66 | 38.76 | 34.97 | 35.59 | 37.47 | 37.78 | 36.53 | 35.42 | 32.62 |
| SG&A | 55 | 63 | 60 | 67 | 71 | 73 | 73 | 77 | 79 | 89 | 92 | 82 | 81 | 115 | 114 | 113 | 152 | 125 | 133 | 148 |
| Change (%) | 14.16 | -4.57 | 12.26 | 5.72 | 2.72 | 0.80 | 5.65 | 1.41 | 12.72 | 3.72 | -11.06 | -0.78 | 41.56 | -0.89 | -0.58 | 34.02 | -17.70 | 6.24 | 11.96 | |
| % of Revenue | 16.82 | 18.81 | 18.83 | 19.41 | 19.84 | 22.33 | 23.01 | 27.94 | 34.04 | 37.03 | 36.75 | 32.25 | 26.44 | 34.18 | 33.69 | 33.06 | 47.08 | 41.33 | 42.89 | 46.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 277 | 283 | 270 | 291 | 311 | 303 | 299 | 279 | 248 | 253 | 260 | 245 | 269 | 333 | 331 | 327 | 376 | 380 | 396 | 438 |
| Change (%) | 2.04 | -4.33 | 7.66 | 6.74 | -2.35 | -1.57 | -6.63 | -11.00 | 2.05 | 2.51 | -5.71 | 9.86 | 23.89 | -0.58 | -1.26 | 14.98 | 1.08 | 4.11 | 10.64 | |
| % of Revenue | 85.06 | 84.99 | 85.29 | 84.33 | 87.01 | 93.10 | 93.68 | 100.53 | 107.47 | 105.86 | 103.84 | 96.59 | 87.68 | 99.21 | 98.10 | 95.59 | 116.80 | 125.93 | 128.05 | 136.73 |
| Operating Income | 49 | 50 | 47 | 54 | 46 | 22 | 20 | -1 | -17 | -14 | -10 | 9 | 38 | 3 | 6 | 15 | -54 | -78 | -87 | -118 |
| Change (%) | 2.65 | -6.62 | 16.04 | -14.25 | -51.50 | -10.46 | -107.31 | 1,071.68 | -18.77 | -31.54 | -190.08 | 336.94 | -92.98 | 141.87 | 135.12 | -458.71 | 44.67 | 10.76 | 35.69 | |
| % of Revenue | 14.94 | 15.01 | 14.71 | 15.67 | 12.99 | 6.90 | 6.32 | -0.53 | -7.47 | -5.86 | -3.84 | 3.41 | 12.32 | 0.79 | 1.90 | 4.41 | -16.80 | -25.93 | -28.05 | -36.73 |
| Interest Expense | -28 | -29 | -30 | -31 | -37 | -41 | -41 | -42 | -42 | -37 | -37 | -42 | -37 | -28 | -28 | -26 | -36 | -33 | -32 | -28 |
| Change (%) | 1.48 | 3.18 | 5.00 | 17.45 | 10.59 | 0.21 | 4.01 | 0.03 | -13.27 | 1.74 | 11.07 | -11.34 | -23.48 | -1.69 | -5.34 | 36.21 | -6.91 | -4.27 | -11.69 | |
| % of Revenue | -8.74 | -8.68 | -9.40 | -9.06 | -10.29 | -12.47 | -12.77 | -15.27 | -18.35 | -15.36 | -14.95 | -16.38 | -12.00 | -8.39 | -8.20 | -7.66 | -11.09 | -11.01 | -10.30 | -8.78 |
| Net Income | 14 | 19 | 16 | 20 | 4 | -27 | -31 | -48 | -60 | -56 | -52 | -40 | -3 | -360 | -355 | -357 | -437 | -274 | -283 | -300 |
| Change (%) | 38.52 | -17.75 | 24.73 | -80.28 | -787.99 | 13.55 | 57.23 | 24.94 | -6.21 | -7.22 | -24.32 | -91.61 | 10,777.31 | -1.46 | 0.41 | 22.58 | -37.24 | 3.23 | 5.85 | |
| % of Revenue | 4.29 | 5.81 | 5.02 | 5.75 | 1.10 | -8.26 | -9.58 | -17.32 | -25.99 | -23.53 | -20.89 | -15.60 | -1.08 | -107.37 | -105.23 | -104.28 | -135.82 | -90.92 | -91.67 | -93.66 |
Source: Capital IQ
