Laporan Laba Rugi (TTM)
Laporan Laba Rugi Trinity Watthana Public Company Limited - Equity Right 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 | 576 | 652 | 898 | 887 | 1,004 | 906 | 883 | 843 | 791 | 700 | 553 | 433 | 253 | 161 | 227 | 288 | 402 | 509 | 520 | 493 |
| Change (%) | 13.26 | 37.70 | -1.23 | 13.24 | -9.75 | -2.58 | -4.54 | -6.12 | -11.59 | -21.00 | -21.62 | -41.67 | -36.41 | 41.33 | 26.70 | 39.72 | 26.56 | 2.17 | -5.18 | |
| % 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 | 61 | 55 | 56 | 60 | 65 | 65 | 64 | 67 | 64 | 61 | 59 | 49 | 46 | 44 | 40 | 42 | 44 | 51 | 55 | 55 |
| Change (%) | -9.89 | 1.87 | 6.81 | 7.98 | 0.68 | -1.27 | 4.12 | -4.63 | -4.16 | -3.54 | -17.04 | -6.33 | -3.22 | -9.54 | 4.70 | 5.17 | 14.84 | 9.13 | -1.02 | |
| % of Revenue | 10.59 | 8.42 | 6.23 | 6.74 | 6.43 | 7.17 | 7.27 | 7.93 | 8.05 | 8.73 | 10.66 | 11.28 | 18.11 | 27.57 | 17.64 | 14.58 | 10.98 | 9.96 | 10.64 | 11.10 |
| Gross Operating Profit | 515 | 597 | 842 | 827 | 940 | 841 | 819 | 776 | 728 | 638 | 494 | 384 | 207 | 116 | 187 | 246 | 358 | 458 | 464 | 438 |
| Change (%) | 16.00 | 40.99 | -1.77 | 13.62 | -10.47 | -2.69 | -5.22 | -6.25 | -12.24 | -22.67 | -22.16 | -46.16 | -43.76 | 60.69 | 31.42 | 45.62 | 28.00 | 1.40 | -5.67 | |
| % of Revenue | 89.41 | 91.58 | 93.77 | 93.26 | 93.57 | 92.83 | 92.73 | 92.07 | 91.95 | 91.27 | 89.34 | 88.72 | 81.89 | 72.43 | 82.36 | 85.42 | 89.02 | 90.04 | 89.36 | 88.90 |
| SG&A | 339 | 360 | 393 | 440 | 478 | 458 | 449 | 423 | 408 | 329 | 288 | 511 | 452 | 457 | 470 | 229 | 269 | 355 | 371 | 371 |
| Change (%) | 6.37 | 9.24 | 11.85 | 8.60 | -4.22 | -2.03 | -5.72 | -3.46 | -19.46 | -12.32 | 77.25 | -11.58 | 1.10 | 2.93 | -51.24 | 17.35 | 32.11 | 4.53 | -0.23 | |
| % of Revenue | 58.82 | 55.24 | 43.82 | 49.63 | 47.60 | 50.51 | 50.80 | 50.17 | 51.59 | 47.00 | 52.16 | 117.96 | 178.82 | 284.32 | 207.06 | 79.68 | 66.92 | 69.86 | 71.47 | 75.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 503 | 502 | 535 | 589 | 636 | 616 | 606 | 592 | 573 | 496 | 451 | 658 | 605 | 605 | 618 | 381 | 423 | 520 | 544 | 545 |
| Change (%) | -0.33 | 6.65 | 10.02 | 7.94 | -3.11 | -1.55 | -2.43 | -3.14 | -13.43 | -9.03 | 45.70 | -7.99 | 0.08 | 2.00 | -38.27 | 11.08 | 22.71 | 4.77 | 0.08 | |
| % of Revenue | 87.44 | 76.95 | 59.60 | 66.39 | 63.29 | 67.95 | 68.67 | 70.19 | 72.42 | 70.91 | 81.66 | 151.78 | 239.44 | 376.85 | 271.98 | 132.51 | 105.35 | 102.15 | 104.74 | 110.54 |
| Operating Income | 72 | 150 | 363 | 298 | 369 | 291 | 277 | 251 | 218 | 203 | 101 | -224 | -352 | -445 | -390 | -94 | -22 | -11 | -25 | -52 |
| Change (%) | 107.89 | 141.33 | -17.84 | 23.70 | -21.20 | -4.78 | -9.17 | -13.14 | -6.77 | -50.18 | -321.31 | 57.06 | 26.25 | -12.21 | -76.04 | -77.01 | -49.24 | 125.72 | 110.94 | |
| % of Revenue | 12.56 | 23.05 | 40.40 | 33.61 | 36.71 | 32.05 | 31.33 | 29.81 | 27.58 | 29.09 | 18.34 | -51.78 | -139.44 | -276.85 | -171.98 | -32.51 | -5.35 | -2.15 | -4.74 | -10.54 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 63 | 130 | 303 | 250 | 311 | 250 | 240 | 225 | 197 | 178 | 98 | -168 | -278 | -353 | -314 | -75 | -9 | 1 | -8 | -31 |
| Change (%) | 106.24 | 132.05 | -17.33 | 24.39 | -19.64 | -3.97 | -6.43 | -12.53 | -9.26 | -44.82 | -270.23 | 66.09 | 26.97 | -11.05 | -76.29 | -87.40 | -105.47 | -1,588.20 | 310.49 | |
| % of Revenue | 10.99 | 20.00 | 33.71 | 28.22 | 31.00 | 27.60 | 27.21 | 26.67 | 24.85 | 25.50 | 17.81 | -38.69 | -110.16 | -219.97 | -138.44 | -25.91 | -2.34 | 0.10 | -1.47 | -6.37 |
Source: Capital IQ
