Laporan Laba Rugi TPAC-R - TTM - Thai Plaspac Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Plaspac 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	3,991	4,033	4,088	4,296	4,658	5,253	5,793	6,462	6,897	7,074	7,208	7,052	6,929	6,893	6,977	7,178	7,284	7,299	7,275	7,101
Change (%)		1.06	1.36	5.07	8.44	12.76	10.29	11.55	6.72	2.58	1.89	-2.16	-1.74	-0.52	1.21	2.88	1.48	0.20	-0.32	-2.39
% 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	3,033	3,025	3,054	3,284	3,641	4,190	4,724	5,336	5,716	5,841	5,875	5,636	5,423	5,344	5,379	5,517	5,603	5,593	5,568	5,417
Change (%)		-0.24	0.95	7.53	10.86	15.08	12.74	12.96	7.13	2.18	0.59	-4.07	-3.77	-1.47	0.66	2.56	1.56	-0.17	-0.44	-2.71
% of Revenue	75.98	75.01	74.70	76.45	78.16	79.77	81.54	82.57	82.88	82.56	81.51	79.92	78.27	77.52	77.10	76.86	76.92	76.63	76.54	76.29

Gross Operating Profit	959	1,008	1,034	1,012	1,018	1,063	1,069	1,126	1,181	1,234	1,333	1,416	1,506	1,550	1,598	1,661	1,682	1,706	1,707	1,684
Change (%)		5.17	2.61	-2.19	0.58	4.45	0.63	5.33	4.81	4.48	8.05	6.27	6.32	2.91	3.09	3.97	1.23	1.45	0.07	-1.36
% of Revenue	24.02	24.99	25.30	23.55	21.84	20.23	18.46	17.43	17.12	17.44	18.49	20.08	21.73	22.48	22.90	23.14	23.08	23.37	23.46	23.71

SG&A	460	473	475	496	523	535	567	625	652	669	686	678	681	732	785	843	910	973	985	980
Change (%)		2.89	0.55	4.29	5.45	2.42	5.85	10.24	4.35	2.60	2.47	-1.09	0.37	7.62	7.16	7.38	7.96	6.89	1.32	-0.52
% of Revenue	11.51	11.72	11.63	11.54	11.22	10.19	9.78	9.67	9.45	9.46	9.51	9.61	9.82	10.63	11.25	11.74	12.49	13.33	13.54	13.80

R&D
Change (%)
% of Revenue

OpEx	3,492	3,498	3,529	3,780	4,164	4,725	5,290	5,961	6,368	6,510	6,561	6,314	6,104	6,076	6,164	6,360	6,513	6,566	6,554	6,398
Change (%)		0.17	0.89	7.09	10.15	13.49	11.96	12.67	6.84	2.23	0.78	-3.76	-3.33	-0.46	1.45	3.17	2.41	0.81	-0.18	-2.38
% of Revenue	87.50	86.73	86.33	87.99	89.38	89.96	91.32	92.24	92.34	92.02	91.02	89.53	88.09	88.14	88.35	88.60	89.41	89.95	90.08	90.09

Operating Income	499	535	559	516	495	527	503	502	529	565	647	738	825	817	813	818	772	733	722	704
Change (%)		7.27	4.42	-7.71	-4.10	6.59	-4.68	-0.21	5.39	6.79	14.67	14.06	11.78	-0.97	-0.55	0.68	-5.71	-4.96	-1.59	-2.50
% of Revenue	12.50	13.27	13.67	12.01	10.62	10.04	8.68	7.76	7.66	7.98	8.98	10.47	11.91	11.86	11.65	11.40	10.59	10.05	9.92	9.91

Interest Expense	-106	-105	-102	-107	-119	-137	-145	-158	-163	-161	-167	-165	-166	-172	-179	-188	-191	-191	-189	-184
Change (%)		-1.05	-2.77	4.08	12.00	14.87	5.72	8.93	3.13	-1.25	3.96	-1.11	0.43	3.53	4.11	5.18	1.48	-0.24	-0.85	-2.74
% of Revenue	-2.67	-2.61	-2.51	-2.48	-2.56	-2.61	-2.50	-2.44	-2.36	-2.27	-2.32	-2.34	-2.40	-2.49	-2.57	-2.62	-2.62	-2.61	-2.60	-2.59

Net Income	304	322	211	174	144	153	261	256	284	319	369	438	503	490	488	482	438	414	399	378
Change (%)		5.78	-34.49	-17.55	-16.93	5.87	70.90	-2.03	11.02	12.15	15.85	18.63	14.78	-2.53	-0.50	-1.15	-9.16	-5.46	-3.76	-5.11
% of Revenue	7.63	7.98	5.16	4.05	3.10	2.91	4.51	3.96	4.12	4.51	5.12	6.21	7.26	7.11	6.99	6.72	6.01	5.67	5.48	5.33

Source: Capital IQ

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

Laporan Laba Rugi (TTM)