Laporan Laba Rugi TRU-R - TTM - Thai Rung Union Car Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thai Rung Union Car 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	1,601	1,530	1,518	1,747	1,841	1,979	2,159	2,427	2,765	2,884	2,919	2,776	2,540	2,411	2,295	2,240	2,262	2,272	2,166	2,113
Change (%)		-4.45	-0.77	15.04	5.41	7.50	9.08	12.42	13.92	4.31	1.22	-4.90	-8.49	-5.10	-4.80	-2.39	0.99	0.44	-4.66	-2.49
% 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	1,495	1,409	1,375	1,511	1,577	1,675	1,797	1,960	2,168	2,231	2,278	2,233	2,134	2,096	2,021	1,960	1,954	1,945	1,861	1,817
Change (%)		-5.73	-2.47	9.94	4.37	6.18	7.31	9.08	10.60	2.88	2.15	-2.01	-4.42	-1.80	-3.55	-3.02	-0.33	-0.43	-4.32	-2.37
% of Revenue	93.37	92.12	90.55	86.53	85.67	84.62	83.24	80.77	78.41	77.34	78.05	80.43	84.01	86.92	88.06	87.50	86.36	85.60	85.90	86.00

Gross Operating Profit	106	121	144	235	264	304	362	467	597	654	641	543	406	315	274	280	309	327	305	296
Change (%)		13.55	19.02	63.95	12.10	15.43	18.85	28.99	27.86	9.51	-1.96	-15.19	-25.24	-22.40	-13.09	2.25	10.20	5.96	-6.65	-3.16
% of Revenue	6.63	7.88	9.45	13.47	14.33	15.38	16.76	19.23	21.58	22.66	21.95	19.57	15.99	13.08	11.94	12.50	13.64	14.40	14.10	14.00

SG&A	245	251	241	241	245	256	269	289	303	299	293	279	274	262	262	264	262	273	265	248
Change (%)		2.44	-3.89	-0.16	1.68	4.47	5.00	7.76	4.57	-1.23	-1.80	-4.83	-1.82	-4.51	-0.10	0.90	-0.90	4.47	-2.85	-6.52
% of Revenue	15.29	16.40	15.88	13.78	13.30	12.92	12.44	11.92	10.94	10.36	10.05	10.06	10.79	10.86	11.40	11.78	11.56	12.02	12.25	11.75

R&D
Change (%)
% of Revenue

OpEx	1,684	1,612	1,566	1,705	1,805	1,894	2,023	2,192	2,400	2,452	2,488	2,428	2,323	2,246	2,149	2,078	2,062	2,071	1,971	1,905
Change (%)		-4.23	-2.89	8.90	5.84	4.96	6.79	8.37	9.47	2.19	1.44	-2.42	-4.32	-3.30	-4.33	-3.28	-0.80	0.45	-4.85	-3.36
% of Revenue	105.14	105.38	103.13	97.62	98.02	95.70	93.69	90.32	86.80	85.03	85.22	87.44	91.43	93.16	93.62	92.77	91.14	91.14	90.96	90.15

Operating Income	-82	-82	-48	42	36	85	136	235	365	432	431	349	218	165	146	162	201	201	196	208
Change (%)		0.07	-42.29	-187.58	-12.48	133.55	60.08	72.56	55.38	18.26	-0.05	-19.21	-37.53	-24.32	-11.21	10.61	23.89	0.34	-2.72	6.28
% of Revenue	-5.14	-5.38	-3.13	2.38	1.98	4.30	6.31	9.68	13.20	14.97	14.78	12.56	8.57	6.84	6.38	7.23	8.86	8.86	9.04	9.85

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-1	-0
Change (%)		-19.56	-19.75	-24.25	-16.48	-18.23	-26.58	-18.10	-15.12	-11.39	105.96	48.82	31.29	22.43	-5.65	-5.82	-6.54	-6.94	5.08	-19.33
% of Revenue	-0.05	-0.05	-0.04	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.02	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02

Net Income	-85	-91	-51	54	49	78	120	212	330	394	401	330	221	183	174	186	237	380	382	419
Change (%)		7.81	-43.85	-205.69	-9.49	59.81	52.66	76.82	56.11	19.25	1.83	-17.88	-32.87	-17.18	-5.14	6.89	27.78	60.16	0.47	9.57
% of Revenue	-5.29	-5.97	-3.38	3.10	2.67	3.96	5.55	8.72	11.95	13.66	13.75	11.87	8.71	7.60	7.57	8.29	10.49	16.73	17.63	19.81

Source: Capital IQ

Thai Rung Union Car Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)