Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Packaging & Printing 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 | 260 | 245 | 235 | 239 | 249 | 259 | 264 | 265 | 279 | 272 | 264 | 254 | 230 | 217 | 219 | 229 | 235 | 252 | 265 | 261 |
| Change (%) | -5.72 | -4.33 | 1.74 | 4.04 | 4.11 | 2.02 | 0.39 | 5.22 | -2.42 | -2.98 | -3.64 | -9.40 | -5.76 | 0.84 | 4.48 | 2.56 | 7.48 | 5.24 | -1.66 | |
| % 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 | 179 | 175 | 170 | 168 | 164 | 164 | 162 | 161 | 175 | 171 | 167 | 162 | 148 | 138 | 137 | 137 | 138 | 147 | 153 | 151 |
| Change (%) | -2.25 | -2.66 | -1.21 | -2.71 | -0.03 | -0.80 | -0.70 | 8.69 | -2.31 | -2.66 | -3.02 | -8.67 | -6.34 | -0.98 | 0.35 | 0.54 | 6.65 | 3.66 | -0.90 | |
| % of Revenue | 68.76 | 71.29 | 72.54 | 70.44 | 65.87 | 63.25 | 61.51 | 60.84 | 62.85 | 62.92 | 63.12 | 63.53 | 64.04 | 63.65 | 62.50 | 60.03 | 58.85 | 58.39 | 57.51 | 57.96 |
| Gross Operating Profit | 81 | 70 | 64 | 71 | 85 | 95 | 102 | 104 | 104 | 101 | 97 | 93 | 83 | 79 | 82 | 91 | 97 | 105 | 113 | 110 |
| Change (%) | -13.35 | -8.48 | 9.54 | 20.10 | 12.09 | 6.87 | 2.13 | -0.18 | -2.61 | -3.51 | -4.71 | -10.68 | -4.74 | 4.04 | 11.37 | 5.60 | 8.67 | 7.46 | -2.69 | |
| % of Revenue | 31.24 | 28.71 | 27.46 | 29.56 | 34.13 | 36.75 | 38.49 | 39.16 | 37.15 | 37.08 | 36.88 | 36.47 | 35.96 | 36.35 | 37.50 | 39.97 | 41.15 | 41.61 | 42.49 | 42.04 |
| SG&A | 61 | 59 | 58 | 59 | 59 | 61 | 62 | 63 | 63 | 61 | 61 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 | 60 |
| Change (%) | -4.55 | -1.94 | 2.12 | -0.36 | 4.97 | 0.07 | 1.92 | 0.81 | -2.93 | -0.29 | -1.10 | -0.85 | -0.71 | 0.23 | -0.27 | 0.02 | 0.88 | -0.00 | 0.32 | |
| % of Revenue | 23.62 | 23.91 | 24.51 | 24.60 | 23.56 | 23.75 | 23.30 | 23.66 | 22.67 | 22.55 | 23.17 | 23.78 | 26.03 | 27.42 | 27.26 | 26.02 | 25.37 | 23.81 | 22.62 | 23.08 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 240 | 234 | 228 | 227 | 222 | 225 | 224 | 224 | 238 | 233 | 228 | 222 | 208 | 198 | 197 | 197 | 198 | 207 | 213 | 212 |
| Change (%) | -2.84 | -2.48 | -0.37 | -2.10 | 1.29 | -0.56 | 0.02 | 6.48 | -2.48 | -2.04 | -2.51 | -6.54 | -4.71 | -0.62 | 0.16 | 0.39 | 4.91 | 2.60 | -0.55 | |
| % of Revenue | 92.38 | 95.21 | 97.05 | 95.04 | 89.43 | 87.01 | 84.81 | 84.50 | 85.51 | 85.47 | 86.29 | 87.31 | 90.07 | 91.07 | 89.75 | 86.04 | 84.22 | 82.20 | 80.14 | 81.04 |
| Operating Income | 20 | 12 | 7 | 12 | 26 | 34 | 40 | 41 | 40 | 40 | 36 | 32 | 23 | 19 | 22 | 32 | 37 | 45 | 53 | 49 |
| Change (%) | -40.66 | -41.09 | 71.08 | 121.53 | 27.94 | 19.31 | 2.45 | -1.68 | -2.10 | -8.50 | -10.80 | -29.11 | -15.28 | 15.76 | 42.33 | 15.99 | 21.19 | 17.45 | -6.12 | |
| % of Revenue | 7.62 | 4.79 | 2.95 | 4.96 | 10.57 | 12.99 | 15.19 | 15.50 | 14.49 | 14.53 | 13.71 | 12.69 | 9.93 | 8.93 | 10.25 | 13.96 | 15.78 | 17.80 | 19.86 | 18.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 3.99 | 4.82 | 13.55 | 13.64 | 4.14 | 0.54 | -6.63 | -0.77 | -22.99 | -10.04 | -13.67 | -42.66 | 25.23 | 6.30 | 6.35 | 5.97 | 7.50 | -13.98 | -2.84 | |
| % of Revenue | -0.15 | -0.16 | -0.18 | -0.20 | -0.21 | -0.21 | -0.21 | -0.20 | -0.19 | -0.15 | -0.14 | -0.12 | -0.08 | -0.10 | -0.11 | -0.11 | -0.11 | -0.11 | -0.09 | -0.09 |
| Net Income | -6 | -4 | 20 | 13 | 27 | 29 | 29 | 30 | 30 | 30 | 22 | 22 | 10 | 12 | 13 | 17 | 29 | 24 | 30 | 30 |
| Change (%) | -35.76 | -630.09 | -36.24 | 109.56 | 6.94 | -1.85 | 4.61 | 1.41 | -1.58 | -27.84 | 3.88 | -54.35 | 17.30 | 11.98 | 24.33 | 74.37 | -18.87 | 28.96 | -1.49 | |
| % of Revenue | -2.30 | -1.57 | 8.69 | 5.44 | 10.97 | 11.26 | 10.84 | 11.29 | 10.88 | 10.98 | 8.16 | 8.80 | 4.43 | 5.52 | 6.13 | 7.29 | 12.40 | 9.36 | 11.47 | 11.49 |
Source: Capital IQ
