Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thai Wire 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 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 | 1,742 | 1,643 | 1,721 | 1,892 | 1,955 | 2,135 | 2,229 | 2,241 | 2,265 | 2,143 | 2,012 | 1,886 | 1,808 | 1,775 | 1,754 | 1,685 | 1,615 | 1,636 | 1,563 | 1,543 |
| Change (%) | -5.67 | 4.73 | 9.93 | 3.37 | 9.17 | 4.43 | 0.54 | 1.08 | -5.40 | -6.11 | -6.26 | -4.15 | -1.86 | -1.16 | -3.91 | -4.17 | 1.26 | -4.43 | -1.29 | |
| % 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 | 1,655 | 1,541 | 1,566 | 1,662 | 1,704 | 1,859 | 1,997 | 2,048 | 2,127 | 2,085 | 2,000 | 1,920 | 1,849 | 1,786 | 1,724 | 1,679 | 1,604 | 1,614 | 1,551 | 1,492 |
| Change (%) | -6.92 | 1.60 | 6.14 | 2.57 | 9.05 | 7.41 | 2.60 | 3.82 | -1.96 | -4.06 | -4.02 | -3.70 | -3.42 | -3.44 | -2.64 | -4.44 | 0.65 | -3.96 | -3.79 | |
| % of Revenue | 95.04 | 93.79 | 90.98 | 87.84 | 87.17 | 87.08 | 89.57 | 91.40 | 93.88 | 97.28 | 99.41 | 101.78 | 102.25 | 100.62 | 98.30 | 99.59 | 99.32 | 98.71 | 99.20 | 96.69 |
| Gross Operating Profit | 86 | 102 | 155 | 230 | 251 | 276 | 233 | 193 | 139 | 58 | 12 | -34 | -41 | -11 | 30 | 7 | 11 | 21 | 13 | 51 |
| Change (%) | 18.17 | 52.07 | 48.08 | 9.10 | 9.95 | -15.69 | -17.14 | -27.99 | -58.04 | -79.65 | -383.12 | 21.41 | -72.81 | -369.74 | -76.98 | 60.32 | 91.09 | -40.39 | 307.07 | |
| % of Revenue | 4.96 | 6.21 | 9.02 | 12.16 | 12.83 | 12.92 | 10.43 | 8.60 | 6.12 | 2.72 | 0.59 | -1.78 | -2.25 | -0.62 | 1.70 | 0.41 | 0.68 | 1.29 | 0.80 | 3.31 |
| SG&A | 134 | 134 | 139 | 149 | 160 | 156 | 150 | 141 | 136 | 143 | 145 | 144 | 142 | 134 | 134 | 133 | 136 | 131 | 130 | 132 |
| Change (%) | -0.27 | 4.01 | 6.79 | 7.56 | -2.47 | -3.86 | -6.27 | -3.47 | 4.92 | 1.44 | -0.40 | -1.38 | -5.41 | -0.24 | -0.49 | 2.11 | -3.43 | -1.08 | 1.41 | |
| % of Revenue | 7.72 | 8.16 | 8.10 | 7.87 | 8.19 | 7.32 | 6.74 | 6.28 | 6.00 | 6.65 | 7.19 | 7.63 | 7.86 | 7.57 | 7.64 | 7.91 | 8.43 | 8.04 | 8.32 | 8.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,790 | 1,675 | 1,705 | 1,811 | 1,865 | 2,015 | 2,147 | 2,189 | 2,263 | 2,228 | 2,130 | 2,049 | 1,950 | 1,877 | 1,812 | 1,757 | 1,757 | 1,708 | 1,654 | 1,592 |
| Change (%) | -6.42 | 1.79 | 6.20 | 2.98 | 8.06 | 6.54 | 1.98 | 3.35 | -1.55 | -4.36 | -3.81 | -4.86 | -3.73 | -3.44 | -3.03 | -0.03 | -2.77 | -3.18 | -3.73 | |
| % of Revenue | 102.76 | 101.94 | 99.08 | 95.72 | 95.36 | 94.40 | 96.31 | 97.68 | 99.87 | 103.93 | 105.87 | 108.64 | 107.84 | 105.78 | 103.33 | 104.27 | 108.78 | 104.44 | 105.81 | 103.19 |
| Operating Income | -48 | -32 | 16 | 81 | 91 | 120 | 82 | 52 | 3 | -84 | -118 | -163 | -142 | -103 | -58 | -72 | -142 | -73 | -91 | -49 |
| Change (%) | -33.46 | -149.60 | 411.40 | 11.94 | 31.89 | -31.15 | -36.96 | -94.48 | -3,040.47 | 40.13 | 37.91 | -13.01 | -27.64 | -43.06 | 23.23 | 96.96 | -48.74 | 24.89 | -45.69 | |
| % of Revenue | -2.76 | -1.94 | 0.92 | 4.28 | 4.64 | 5.60 | 3.69 | 2.32 | 0.13 | -3.93 | -5.87 | -8.64 | -7.84 | -5.78 | -3.33 | -4.27 | -8.78 | -4.44 | -5.81 | -3.19 |
| Interest Expense | -3 | -2 | -3 | -5 | -8 | -11 | -14 | -16 | -16 | -16 | -14 | -12 | -9 | -8 | -7 | -7 | -7 | -6 | -5 | -5 |
| Change (%) | -25.22 | 56.82 | 46.99 | 88.36 | 27.68 | 25.10 | 15.94 | 1.29 | -1.60 | -10.39 | -15.84 | -21.66 | -14.33 | -7.42 | -5.33 | -5.64 | -9.73 | -10.88 | -8.45 | |
| % of Revenue | -0.15 | -0.12 | -0.18 | -0.24 | -0.43 | -0.51 | -0.61 | -0.70 | -0.70 | -0.73 | -0.70 | -0.63 | -0.51 | -0.45 | -0.42 | -0.41 | -0.41 | -0.36 | -0.34 | -0.31 |
| Net Income | -8 | -13 | 50 | 118 | 115 | 154 | 96 | 67 | 26 | -73 | -114 | -149 | -152 | -111 | -67 | -97 | -106 | -75 | -93 | -51 |
| Change (%) | 62.48 | -489.68 | 135.15 | -2.31 | 33.91 | -37.74 | -29.89 | -62.00 | -385.66 | 56.62 | 30.00 | 1.89 | -26.45 | -40.16 | 46.13 | 9.21 | -29.17 | 23.14 | -45.16 | |
| % of Revenue | -0.45 | -0.78 | 2.91 | 6.23 | 5.89 | 7.22 | 4.31 | 3.00 | 1.13 | -3.41 | -5.68 | -7.88 | -8.38 | -6.28 | -3.80 | -5.78 | -6.59 | -4.61 | -5.94 | -3.30 |
Source: Capital IQ
