Laporan Laba Rugi TRV-R - TTM - T.R.V. Rubber Products Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi T.R.V. Rubber Products 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 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	159	162	179	178	176	178	180	174	174	169	169	167	522	514	503	495	235	234
Change (%)		1.92	9.87	-0.52	-0.76	0.86	1.19	-3.47	0.26	-2.81	-0.37	-0.93	212.60	-1.51	-2.22	-1.48	-52.52	-0.70
% 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

Cost Of Sales	99	100	106	108	108	109	116	118	119	118	118	113	451	448	440	437	195	193
Change (%)		1.14	6.13	1.04	0.05	1.46	6.51	1.16	1.14	-0.46	-0.74	-4.20	300.72	-0.81	-1.71	-0.67	-55.37	-1.11
% of Revenue	62.23	61.75	59.65	60.58	61.08	61.44	64.67	67.77	68.37	70.03	69.76	67.46	86.47	87.09	87.54	88.26	82.97	82.62

Gross Operating Profit	60	62	72	70	69	69	64	56	55	51	51	54	71	66	63	58	40	41
Change (%)		3.22	15.90	-2.82	-2.01	-0.09	-7.29	-11.95	-1.59	-7.90	0.51	6.61	29.94	-5.98	-5.67	-7.16	-31.11	1.31
% of Revenue	37.77	38.25	40.35	39.42	38.92	38.56	35.33	32.23	31.63	29.97	30.24	32.54	13.53	12.91	12.46	11.74	17.03	17.38

SG&A	33	31	36	39	40	42	42	36	37	38	38	41	41	44	43	43	43	40
Change (%)		-4.03	15.56	6.55	4.30	3.37	0.55	-14.52	3.98	1.75	0.18	6.88	0.80	7.04	-1.04	0.03	-1.33	-7.32
% of Revenue	20.54	19.34	20.34	21.79	22.90	23.47	23.32	20.65	21.42	22.42	22.55	24.32	7.84	8.52	8.63	8.76	18.20	16.99

R&D
Change (%)
% of Revenue

OpEx	132	132	143	146	148	151	158	154	156	156	156	153	492	492	483	481	238	233
Change (%)		-0.15	8.38	2.44	1.18	1.98	4.86	-2.99	1.80	0.07	-0.52	-1.50	221.23	-0.15	-1.65	-0.61	-50.49	-2.23
% of Revenue	82.77	81.09	79.99	82.37	83.98	84.91	87.99	88.42	89.78	92.45	92.31	91.78	94.32	95.61	96.17	97.02	101.17	99.61

Operating Income	27	31	36	31	28	27	22	20	18	13	13	14	30	23	19	15	-3	1
Change (%)		11.86	16.25	-12.34	-9.81	-5.03	-19.47	-6.94	-11.52	-28.15	1.49	5.83	116.18	-23.95	-14.68	-23.35	-118.66	-132.93
% of Revenue	17.23	18.91	20.01	17.63	16.02	15.09	12.01	11.58	10.22	7.55	7.69	8.22	5.68	4.39	3.83	2.98	-1.17	0.39

Interest Expense	-1	-1	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-0
Change (%)		10.62	20.84	9.17	-10.74	-5.65	-4.19	-3.54	-2.88	-3.72	1.03	-7.77	-3.04	96.68	-9.49	-6.87	-12.48	-82.38
% of Revenue	-0.81	-0.88	-0.97	-1.06	-0.95	-0.89	-0.85	-0.84	-0.82	-0.81	-0.82	-0.77	-0.24	-0.47	-0.44	-0.41	-0.76	-0.14

Net Income	21	24	28	24	22	21	51	51	49	45	10	11	24	17	15	11	-2	2
Change (%)		11.22	18.34	-13.44	-10.83	-4.26	149.15	-1.41	-2.82	-7.85	-78.31	9.45	118.47	-27.89	-12.68	-25.19	-122.51	-182.44
% of Revenue	13.30	14.51	15.63	13.60	12.22	11.60	28.56	29.17	28.28	26.81	5.84	6.45	4.51	3.30	2.95	2.24	-1.06	0.88

Source: Capital IQ

T.R.V. Rubber Products Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)