Laporan Laba Rugi TPLAS-R - TTM - Thai Plastic Industrial (1994) Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Plastic Industrial (1994) 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	464	470	488	497	492	506	519	539	562	560	553	538	529	517	514	507	496	488	474	463
Change (%)		1.28	3.89	1.91	-1.10	2.85	2.66	3.74	4.42	-0.37	-1.35	-2.66	-1.63	-2.31	-0.70	-1.30	-2.09	-1.76	-2.70	-2.47
% 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	368	374	388	400	399	412	425	441	462	467	467	463	455	444	438	431	427	419	408	398
Change (%)		1.57	3.72	3.12	-0.14	3.13	3.21	3.72	4.94	1.10	-0.01	-0.85	-1.88	-2.45	-1.15	-1.62	-1.07	-1.74	-2.71	-2.44
% of Revenue	79.34	79.56	79.43	80.38	81.16	81.39	81.82	81.80	82.21	83.41	84.55	86.12	85.90	85.78	85.39	85.11	85.99	86.01	86.01	86.03

Gross Operating Profit	96	96	100	98	93	94	94	98	100	93	85	75	75	74	75	75	70	68	66	65
Change (%)		0.18	4.55	-2.78	-5.04	1.61	0.25	3.85	2.10	-7.12	-8.12	-12.57	-0.06	-1.44	2.03	0.58	-7.89	-1.91	-2.66	-2.64
% of Revenue	20.66	20.44	20.57	19.62	18.84	18.61	18.18	18.20	17.79	16.59	15.45	13.88	14.10	14.22	14.61	14.89	14.01	13.99	13.99	13.97

SG&A	58	58	57	57	56	57	58	58	59	59	60	60	60	59	60	61	59	59	58	57
Change (%)		-0.32	-0.60	-0.82	-1.09	1.29	0.96	0.90	2.09	-0.14	0.88	-0.25	1.29	-1.87	1.15	1.98	-3.39	-0.96	-1.57	-1.94
% of Revenue	12.51	12.31	11.78	11.47	11.47	11.30	11.11	10.81	10.57	10.59	10.83	11.10	11.43	11.48	11.69	12.08	11.92	12.02	12.16	12.22

R&D
Change (%)
% of Revenue

OpEx	423	427	441	452	451	464	477	493	515	521	522	518	512	500	496	490	482	472	459	448
Change (%)		0.98	3.16	2.56	-0.19	2.70	2.87	3.41	4.48	1.15	0.11	-0.61	-1.32	-2.32	-0.71	-1.33	-1.56	-2.04	-2.68	-2.39
% of Revenue	91.26	90.99	90.35	90.93	91.77	91.64	91.83	91.53	91.59	92.98	94.36	96.34	96.65	96.63	96.62	96.59	97.11	96.84	96.86	96.93

Operating Income	41	42	47	45	40	42	42	46	47	39	31	20	18	17	17	17	14	15	15	14
Change (%)		4.37	11.24	-4.19	-10.22	4.44	0.33	7.51	3.74	-16.87	-20.75	-36.88	-9.86	-1.86	-0.34	-0.33	-17.12	7.53	-3.29	-4.77
% of Revenue	8.74	9.01	9.65	9.07	8.23	8.36	8.17	8.47	8.41	7.02	5.64	3.66	3.35	3.37	3.38	3.41	2.89	3.16	3.14	3.07

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-10.25	-11.58	-19.13	-21.17	-20.29	-27.75	-13.71	-9.54	58.69	210.36	57.08	33.16	15.33	-10.06	-8.88	-9.38	-7.71	-1.73	-1.76
% of Revenue	-0.03	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.03	-0.04	-0.06	-0.07	-0.06	-0.05	-0.05	-0.05	-0.05	-0.05

Net Income	33	35	38	37	33	34	34	36	36	30	23	14	13	13	13	13	11	12	11	11
Change (%)		4.50	10.82	-3.03	-10.82	2.28	0.08	4.71	1.40	-17.81	-22.57	-37.98	-5.23	-6.62	-0.21	1.32	-15.61	8.75	-3.27	-6.99
% of Revenue	7.14	7.36	7.86	7.48	6.74	6.70	6.54	6.60	6.41	5.28	4.15	2.64	2.55	2.43	2.45	2.51	2.16	2.40	2.38	2.27

Source: Capital IQ

Thai Plastic Industrial (1994) Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)