Laporan Laba Rugi TPS-W1-R - TTM - The Practical Solution Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Practical Solution 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	699	735	704	639	603	586	660	722	848	981	977	1,081	1,237	1,354	1,492	1,575	1,522	1,596	1,620	1,634
Change (%)		5.16	-4.18	-9.24	-5.58	-2.95	12.61	9.40	17.51	15.67	-0.33	10.64	14.36	9.49	10.17	5.60	-3.39	4.89	1.46	0.88
% 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	493	517	498	443	411	402	454	506	599	719	719	801	932	993	1,113	1,179	1,133	1,178	1,174	1,174
Change (%)		4.95	-3.85	-10.93	-7.15	-2.42	12.96	11.54	18.48	19.97	-0.07	11.41	16.39	6.59	12.11	5.87	-3.91	3.98	-0.34	0.01
% of Revenue	70.54	70.41	70.65	69.33	68.18	68.55	68.77	70.12	70.70	73.33	73.52	74.02	75.34	73.34	74.63	74.83	74.42	73.78	72.47	71.84

Gross Operating Profit	206	218	207	196	192	184	206	216	248	262	259	281	305	361	378	397	389	419	446	460
Change (%)		5.64	-4.96	-5.17	-2.04	-4.10	11.83	4.69	15.21	5.28	-1.04	8.53	8.58	18.35	4.83	4.79	-1.83	7.51	6.52	3.18
% of Revenue	29.46	29.59	29.35	30.67	31.82	31.45	31.23	29.88	29.30	26.67	26.48	25.98	24.66	26.66	25.37	25.17	25.58	26.22	27.53	28.16

SG&A	146	151	152	147	145	142	152	160	166	174	173	182	197	217	226	234	242	252	279	286
Change (%)		3.40	0.63	-3.10	-1.06	-2.13	6.48	5.34	4.14	4.51	-0.33	4.95	8.48	10.02	4.37	3.21	3.73	3.92	10.82	2.52
% of Revenue	20.86	20.51	21.54	23.00	24.10	24.30	22.98	22.13	19.61	17.72	17.72	16.81	15.94	16.02	15.17	14.83	15.92	15.78	17.23	17.51

R&D
Change (%)
% of Revenue

OpEx	639	668	649	590	557	544	605	666	766	893	892	982	1,129	1,210	1,340	1,412	1,375	1,430	1,453	1,460
Change (%)		4.57	-2.84	-9.10	-5.63	-2.34	11.27	9.99	15.04	16.62	-0.12	10.15	14.92	7.19	10.72	5.42	-2.65	3.97	1.63	0.49
% of Revenue	91.43	90.92	92.19	92.33	92.28	92.86	91.75	92.24	90.31	91.05	91.24	90.83	91.28	89.36	89.81	89.66	90.34	89.56	89.70	89.36

Operating Income	60	67	55	49	47	42	54	56	82	88	86	99	108	144	152	163	147	167	167	174
Change (%)		11.41	-17.60	-10.86	-4.95	-10.23	30.03	2.89	46.79	6.85	-2.44	15.77	8.78	33.59	5.53	7.14	-9.80	13.44	0.03	4.29
% of Revenue	8.57	9.08	7.81	7.67	7.72	7.14	8.25	7.76	9.69	8.95	8.76	9.17	8.72	10.64	10.19	10.34	9.66	10.44	10.30	10.64

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-1	-1	-1	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1
Change (%)		-9.15	-40.73	-13.19	-11.47	-1.18	-3.37	33.36	46.43	59.46	35.67	9.87	-1.64	-14.05	-15.55	-10.31	-6.68	-6.58	-7.37	-8.32
% of Revenue	-0.16	-0.14	-0.08	-0.08	-0.08	-0.08	-0.07	-0.08	-0.10	-0.14	-0.19	-0.19	-0.16	-0.13	-0.10	-0.08	-0.08	-0.07	-0.07	-0.06

Net Income	49	54	45	41	39	39	50	52	72	76	73	85	93	116	122	130	117	135	141	146
Change (%)		9.39	-16.43	-10.10	-2.64	-1.78	29.00	3.14	40.06	5.04	-3.40	16.07	8.94	25.62	4.51	7.00	-9.96	15.61	3.97	3.42
% of Revenue	7.05	7.34	6.40	6.34	6.54	6.61	7.58	7.14	8.51	7.73	7.49	7.86	7.49	8.59	8.15	8.26	7.70	8.49	8.70	8.91

Source: Capital IQ

The Practical Solution Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)