Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Solar Energy 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 | 1,515 | 1,530 | 1,531 | 1,531 | 1,536 | 1,524 | 1,488 | 1,398 | 1,316 | 1,313 | 1,324 | 1,303 | 1,286 | 1,261 | 1,226 | 1,240 | 1,241 | 1,228 | 1,262 | 1,281 |
| Change (%) | 1.02 | 0.02 | -0.01 | 0.36 | -0.79 | -2.37 | -6.07 | -5.81 | -0.24 | 0.81 | -1.60 | -1.30 | -1.97 | -2.71 | 1.15 | 0.04 | -1.02 | 2.74 | 1.51 | |
| % 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 | 1,023 | 1,022 | 1,050 | 1,050 | 1,062 | 1,075 | 1,037 | 993 | 940 | 893 | 876 | 873 | 871 | 868 | 857 | 845 | 843 | 862 | 884 | 917 |
| Change (%) | -0.15 | 2.77 | 0.02 | 1.09 | 1.27 | -3.56 | -4.20 | -5.37 | -5.01 | -1.90 | -0.34 | -0.21 | -0.31 | -1.33 | -1.41 | -0.16 | 2.16 | 2.61 | 3.77 | |
| % of Revenue | 67.55 | 66.77 | 68.60 | 68.62 | 69.12 | 70.55 | 69.69 | 71.08 | 71.40 | 67.99 | 66.16 | 67.01 | 67.75 | 68.90 | 69.87 | 68.10 | 67.96 | 70.15 | 70.06 | 71.62 |
| Gross Operating Profit | 492 | 509 | 481 | 480 | 474 | 449 | 451 | 404 | 376 | 420 | 448 | 430 | 415 | 392 | 370 | 396 | 398 | 367 | 378 | 364 |
| Change (%) | 3.45 | -5.50 | -0.06 | -1.24 | -5.39 | 0.47 | -10.36 | -6.87 | 11.65 | 6.59 | -4.06 | -3.53 | -5.44 | -5.75 | 7.08 | 0.49 | -7.78 | 3.05 | -3.80 | |
| % of Revenue | 32.45 | 33.23 | 31.40 | 31.38 | 30.88 | 29.45 | 30.31 | 28.92 | 28.60 | 32.01 | 33.84 | 32.99 | 32.25 | 31.11 | 30.13 | 31.90 | 32.04 | 29.85 | 29.94 | 28.38 |
| SG&A | 273 | 284 | 266 | 210 | 203 | 349 | 379 | 383 | 373 | 207 | 181 | 292 | 298 | 1,367 | 1,349 | 1,236 | 1,229 | 321 | 317 | 303 |
| Change (%) | 3.96 | -6.44 | -21.01 | -3.03 | 71.41 | 8.69 | 1.15 | -2.77 | -44.61 | -12.21 | 60.86 | 2.24 | 358.30 | -1.32 | -8.37 | -0.52 | -73.89 | -1.27 | -4.41 | |
| % of Revenue | 18.03 | 18.55 | 17.35 | 13.71 | 13.25 | 22.88 | 25.48 | 27.44 | 28.32 | 15.73 | 13.70 | 22.39 | 23.19 | 108.42 | 109.97 | 99.62 | 99.05 | 26.13 | 25.11 | 23.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,319 | 1,324 | 1,334 | 1,279 | 1,284 | 1,424 | 1,416 | 1,377 | 1,313 | 1,099 | 1,057 | 1,165 | 1,169 | 2,235 | 2,205 | 2,080 | 2,073 | 1,183 | 1,201 | 1,220 |
| Change (%) | 0.43 | 0.76 | -4.17 | 0.40 | 10.91 | -0.56 | -2.77 | -4.65 | -16.25 | -3.84 | 10.16 | 0.40 | 91.14 | -1.33 | -5.67 | -0.38 | -42.94 | 1.56 | 1.61 | |
| % of Revenue | 87.05 | 86.54 | 87.17 | 83.55 | 83.58 | 93.43 | 95.17 | 98.52 | 99.73 | 83.72 | 79.86 | 89.40 | 90.94 | 177.32 | 179.84 | 167.72 | 167.01 | 96.28 | 95.17 | 95.27 |
| Operating Income | 196 | 206 | 196 | 252 | 252 | 100 | 72 | 21 | 4 | 214 | 267 | 138 | 116 | -975 | -979 | -840 | -832 | 46 | 61 | 61 |
| Change (%) | 4.99 | -4.72 | 28.29 | 0.16 | -60.34 | -28.18 | -71.13 | -82.58 | 5,813.76 | 24.74 | -48.20 | -15.70 | -936.84 | 0.46 | -14.21 | -1.00 | -105.50 | 33.38 | -0.59 | |
| % of Revenue | 12.95 | 13.46 | 12.83 | 16.45 | 16.42 | 6.57 | 4.83 | 1.48 | 0.27 | 16.28 | 20.14 | 10.60 | 9.06 | -77.32 | -79.84 | -67.72 | -67.01 | 3.72 | 4.83 | 4.73 |
| Interest Expense | -237 | -326 | -348 | -338 | -327 | -328 | -321 | -312 | -306 | -320 | -330 | -353 | -374 | -356 | -342 | -310 | -269 | -231 | -212 | -205 |
| Change (%) | 37.57 | 6.80 | -2.81 | -3.20 | 0.15 | -1.95 | -2.99 | -1.87 | 4.50 | 3.36 | 6.77 | 5.97 | -4.88 | -3.87 | -9.29 | -13.12 | -14.23 | -8.30 | -3.17 | |
| % of Revenue | -15.62 | -21.28 | -22.72 | -22.08 | -21.30 | -21.50 | -21.59 | -22.30 | -23.23 | -24.34 | -24.95 | -27.07 | -29.07 | -28.21 | -27.87 | -24.99 | -21.70 | -18.81 | -16.79 | -16.01 |
| Net Income | 535 | 421 | 617 | 557 | 694 | 493 | 629 | 618 | 531 | 724 | 618 | 600 | 599 | -2,981 | -3,117 | -3,183 | -3,232 | -501 | -535 | -607 |
| Change (%) | -21.18 | 46.52 | -9.76 | 24.63 | -29.05 | 27.68 | -1.82 | -14.07 | 36.37 | -14.60 | -2.99 | -0.14 | -597.84 | 4.56 | 2.11 | 1.54 | -84.49 | 6.71 | 13.54 | |
| % of Revenue | 35.29 | 27.54 | 40.34 | 36.40 | 45.21 | 32.33 | 42.28 | 44.19 | 40.31 | 55.11 | 46.69 | 46.03 | 46.57 | -236.48 | -254.16 | -256.57 | -260.41 | -40.81 | -42.38 | -47.40 |
Source: Capital IQ
