Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Parcels 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 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 | 703 | 641 | 578 | 554 | 525 | 513 | 500 | 482 | 481 | 492 | 496 | 495 | 502 | 507 | 505 | 511 | 507 | 495 | 498 |
| Change (%) | -8.90 | -9.77 | -4.13 | -5.24 | -2.22 | -2.59 | -3.59 | -0.30 | 2.38 | 0.73 | -0.18 | 1.44 | 0.93 | -0.31 | 1.16 | -0.68 | -2.38 | 0.61 | |
| % 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 |
| Cost Of Sales | 467 | 448 | 430 | 437 | 428 | 420 | 412 | 388 | 388 | 396 | 406 | 418 | 433 | 440 | 439 | 441 | 430 | 419 | 414 |
| Change (%) | -4.00 | -4.16 | 1.64 | -1.95 | -1.82 | -1.97 | -5.92 | -0.05 | 2.13 | 2.62 | 3.04 | 3.36 | 1.65 | -0.14 | 0.46 | -2.51 | -2.44 | -1.19 | |
| % of Revenue | 66.41 | 69.98 | 74.33 | 78.80 | 81.54 | 81.87 | 82.40 | 80.40 | 80.61 | 80.41 | 81.92 | 84.56 | 86.16 | 86.77 | 86.92 | 86.32 | 84.73 | 84.68 | 83.16 |
| Gross Operating Profit | 236 | 192 | 148 | 117 | 97 | 93 | 88 | 95 | 93 | 96 | 90 | 76 | 69 | 67 | 66 | 70 | 77 | 76 | 84 |
| Change (%) | -18.60 | -22.85 | -20.83 | -17.45 | -3.98 | -5.42 | 7.36 | -1.35 | 3.40 | -7.02 | -14.77 | -9.08 | -3.52 | -1.41 | 5.80 | 10.83 | -2.02 | 10.58 | |
| % of Revenue | 33.59 | 30.02 | 25.67 | 21.20 | 18.46 | 18.13 | 17.60 | 19.60 | 19.39 | 19.59 | 18.08 | 15.44 | 13.84 | 13.23 | 13.08 | 13.68 | 15.27 | 15.32 | 16.84 |
| SG&A | 68 | 69 | 70 | 69 | 77 | 77 | 76 | 78 | 70 | 70 | 74 | 74 | 78 | 78 | 74 | 72 | 69 | 72 | 72 |
| Change (%) | 1.76 | 1.73 | -1.20 | 11.50 | -0.28 | -1.81 | 3.57 | -10.16 | -1.10 | 5.90 | 0.64 | 5.14 | -0.20 | -4.54 | -3.11 | -3.78 | 3.82 | -0.27 | |
| % of Revenue | 9.62 | 10.75 | 12.12 | 12.49 | 14.69 | 14.98 | 15.10 | 16.22 | 14.62 | 14.12 | 14.85 | 14.97 | 15.51 | 15.34 | 14.69 | 14.07 | 13.63 | 14.50 | 14.37 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 542 | 525 | 508 | 513 | 496 | 486 | 474 | 448 | 452 | 454 | 469 | 485 | 504 | 516 | 510 | 510 | 495 | 487 | 483 |
| Change (%) | -3.22 | -3.33 | 1.04 | -3.18 | -2.08 | -2.54 | -5.43 | 0.95 | 0.41 | 3.29 | 3.43 | 3.76 | 2.55 | -1.14 | -0.17 | -2.86 | -1.71 | -0.75 | |
| % of Revenue | 77.14 | 81.95 | 87.80 | 92.53 | 94.54 | 94.68 | 94.73 | 92.92 | 94.09 | 92.29 | 94.63 | 98.06 | 100.31 | 101.91 | 101.06 | 99.74 | 97.55 | 98.22 | 96.89 |
| Operating Income | 161 | 116 | 70 | 41 | 29 | 27 | 26 | 34 | 28 | 38 | 27 | 10 | -2 | -10 | -5 | 1 | 12 | 9 | 16 |
| Change (%) | -28.07 | -39.03 | -41.31 | -30.71 | -4.70 | -3.51 | 29.56 | -16.81 | 33.66 | -29.90 | -63.89 | -115.95 | 532.76 | -44.64 | -125.05 | 825.15 | -29.11 | 75.82 | |
| % of Revenue | 22.86 | 18.05 | 12.20 | 7.47 | 5.46 | 5.32 | 5.27 | 7.08 | 5.91 | 7.71 | 5.37 | 1.94 | -0.31 | -1.91 | -1.06 | 0.26 | 2.45 | 1.78 | 3.11 |
| Interest Expense | -7 | -8 | -8 | -8 | -7 | -5 | -4 | -4 | -5 | -6 | -7 | -7 | -7 | -7 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | 8.68 | 7.98 | -5.15 | -15.83 | -18.24 | -21.83 | -3.29 | 26.11 | 13.68 | 16.07 | 3.89 | -1.80 | -5.25 | -9.95 | -2.19 | 3.96 | -6.50 | -1.82 | |
| % of Revenue | -1.00 | -1.19 | -1.43 | -1.41 | -1.26 | -1.05 | -0.84 | -0.85 | -1.07 | -1.19 | -1.37 | -1.42 | -1.38 | -1.29 | -1.17 | -1.13 | -1.18 | -1.13 | -1.11 |
| Net Income | 128 | 95 | 63 | 43 | 21 | 15 | 9 | 14 | 21 | 28 | 21 | 7 | -3 | -10 | -10 | -5 | 3 | -1 | 2 |
| Change (%) | -25.34 | -33.95 | -32.35 | -49.93 | -30.16 | -39.46 | 52.08 | 54.02 | 31.79 | -25.17 | -67.56 | -146.71 | 221.47 | -0.97 | -50.09 | -160.30 | -147.11 | -266.98 | |
| % of Revenue | 18.15 | 14.88 | 10.89 | 7.68 | 4.06 | 2.90 | 1.80 | 2.84 | 4.39 | 5.65 | 4.20 | 1.36 | -0.63 | -2.00 | -1.99 | -0.98 | 0.60 | -0.29 | 0.48 |
Source: Capital IQ
