Laporan Laba Rugi VIH-R - TTM - Srivichaivejvivat Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Srivichaivejvivat 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	2,331	2,290	2,320	2,980	4,551	4,730	5,394	5,181	3,754	3,662	2,970	2,677	2,673	2,761	2,826	2,876	2,883	2,851	2,889	2,937
Change (%)		-1.75	1.33	28.45	52.69	3.93	14.05	-3.95	-27.55	-2.46	-18.89	-9.88	-0.13	3.27	2.37	1.76	0.26	-1.11	1.32	1.65
% 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	1,763	1,728	1,759	2,079	2,552	2,693	2,931	2,826	2,439	2,362	2,117	2,006	2,021	2,062	2,089	2,113	2,116	2,114	2,123	2,144
Change (%)		-1.98	1.81	18.19	22.72	5.55	8.83	-3.60	-13.68	-3.17	-10.34	-5.24	0.71	2.07	1.27	1.16	0.13	-0.08	0.42	1.01
% of Revenue	75.63	75.46	75.82	69.76	56.07	56.94	54.34	54.54	64.97	64.50	71.30	74.96	75.59	74.71	73.91	73.48	73.38	74.14	73.49	73.02

Gross Operating Profit	568	562	561	901	1,999	2,037	2,463	2,355	1,315	1,300	852	670	653	698	737	763	768	737	766	792
Change (%)		-1.05	-0.17	60.63	121.82	1.87	20.94	-4.36	-44.17	-1.13	-34.43	-21.39	-2.62	6.97	5.63	3.45	0.63	-3.93	3.88	3.43
% of Revenue	24.37	24.54	24.18	30.24	43.93	43.06	45.66	45.46	35.03	35.50	28.70	25.04	24.41	25.29	26.09	26.52	26.62	25.86	26.51	26.98

SG&A	329	313	292	304	385	432	471	500	439	417	389	349	336	337	336	341	339	341	339	341
Change (%)		-4.71	-6.85	4.08	26.77	12.19	9.18	6.14	-12.25	-5.01	-6.85	-10.09	-3.83	0.26	-0.27	1.66	-0.63	0.47	-0.57	0.70
% of Revenue	14.10	13.68	12.57	10.19	8.46	9.13	8.74	9.66	11.70	11.39	13.08	13.05	12.57	12.20	11.89	11.87	11.77	11.96	11.74	11.62

R&D
Change (%)
% of Revenue

OpEx	2,091	2,041	2,051	2,383	2,936	3,125	3,403	3,326	2,878	2,779	2,506	2,356	2,357	2,399	2,425	2,454	2,455	2,455	2,462	2,486
Change (%)		-2.41	0.48	16.18	23.24	6.42	8.88	-2.25	-13.47	-3.45	-9.82	-5.99	0.03	1.81	1.05	1.23	0.03	-0.01	0.29	0.97
% of Revenue	89.73	89.13	88.39	79.95	64.53	66.07	63.08	64.20	76.67	75.89	84.38	88.01	88.16	86.91	85.80	85.35	85.15	86.10	85.22	84.65

Operating Income	239	249	269	598	1,614	1,605	1,991	1,855	876	883	464	321	317	361	401	421	428	396	427	451
Change (%)		3.98	8.24	121.88	170.11	-0.59	24.10	-6.85	-52.79	0.81	-47.46	-30.85	-1.31	14.08	11.13	4.95	1.64	-7.43	7.70	5.61
% of Revenue	10.27	10.87	11.61	20.05	35.47	33.93	36.92	35.80	23.33	24.11	15.62	11.99	11.84	13.09	14.20	14.65	14.85	13.90	14.78	15.35

Interest Expense	-21	-21	-20	-19	-17	-16	-13	-12	-11	-11	-11	-11	-10	-10	-9	-7	-7	-6	-5	-5
Change (%)		0.04	-4.31	-6.75	-7.25	-9.80	-14.28	-10.36	-6.75	-2.01	-1.76	-0.05	-4.24	-4.51	-12.82	-13.07	-11.60	-15.05	-12.35	-4.34
% of Revenue	-0.90	-0.92	-0.87	-0.63	-0.38	-0.33	-0.25	-0.23	-0.30	-0.30	-0.36	-0.40	-0.39	-0.36	-0.31	-0.26	-0.23	-0.20	-0.17	-0.16

Net Income	177	186	203	462	1,260	1,255	1,565	1,461	694	697	363	252	248	284	317	335	342	314	341	360
Change (%)		5.38	8.73	128.32	172.55	-0.42	24.71	-6.67	-52.47	0.32	-47.86	-30.66	-1.58	14.54	11.80	5.54	2.03	-8.01	8.44	5.67
% of Revenue	7.58	8.13	8.73	15.52	27.70	26.54	29.02	28.20	18.50	19.02	12.23	9.41	9.27	10.28	11.23	11.65	11.85	11.03	11.80	12.27

Source: Capital IQ

Srivichaivejvivat Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)