Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vanachai Group 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 | 8,201 | 8,321 | 9,552 | 10,214 | 11,452 | 12,988 | 13,388 | 14,644 | 14,161 | 13,138 | 13,352 | 12,873 | 13,056 | 14,148 | 13,582 | 13,345 | 13,853 | 13,540 | 13,451 | 13,025 |
| Change (%) | 1.47 | 14.79 | 6.93 | 12.11 | 13.41 | 3.08 | 9.38 | -3.30 | -7.23 | 1.63 | -3.59 | 1.42 | 8.37 | -4.00 | -1.74 | 3.81 | -2.26 | -0.65 | -3.17 | |
| % 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 | 7,345 | 7,309 | 8,171 | 8,396 | 8,855 | 9,747 | 9,983 | 11,125 | 11,032 | 10,554 | 11,199 | 10,964 | 11,174 | 11,822 | 11,057 | 10,887 | 11,386 | 11,280 | 11,313 | 11,120 |
| Change (%) | -0.49 | 11.79 | 2.75 | 5.47 | 10.07 | 2.42 | 11.44 | -0.83 | -4.34 | 6.11 | -2.09 | 1.91 | 5.81 | -6.47 | -1.54 | 4.59 | -0.93 | 0.29 | -1.71 | |
| % of Revenue | 89.57 | 87.84 | 85.54 | 82.20 | 77.33 | 75.05 | 74.57 | 75.97 | 77.91 | 80.33 | 83.87 | 85.17 | 85.58 | 83.56 | 81.41 | 81.58 | 82.20 | 83.31 | 84.11 | 85.37 |
| Gross Operating Profit | 855 | 1,012 | 1,381 | 1,818 | 2,596 | 3,241 | 3,405 | 3,519 | 3,129 | 2,584 | 2,153 | 1,909 | 1,882 | 2,326 | 2,525 | 2,458 | 2,466 | 2,260 | 2,138 | 1,905 |
| Change (%) | 18.28 | 36.47 | 31.68 | 42.80 | 24.82 | 5.06 | 3.35 | -11.09 | -17.41 | -16.66 | -11.35 | -1.40 | 23.57 | 8.54 | -2.63 | 0.34 | -8.39 | -5.38 | -10.88 | |
| % of Revenue | 10.43 | 12.16 | 14.46 | 17.80 | 22.67 | 24.95 | 25.43 | 24.03 | 22.09 | 19.67 | 16.13 | 14.83 | 14.42 | 16.44 | 18.59 | 18.42 | 17.80 | 16.69 | 15.89 | 14.63 |
| SG&A | 1,418 | 1,398 | 1,469 | 1,495 | 1,539 | 1,616 | 1,580 | 1,663 | 1,603 | 1,556 | 1,663 | 1,709 | 1,752 | 1,881 | 1,758 | 1,643 | 1,742 | 1,928 | 1,930 | 1,869 |
| Change (%) | -1.44 | 5.12 | 1.72 | 2.98 | 4.99 | -2.23 | 5.26 | -3.59 | -2.97 | 6.86 | 2.81 | 2.51 | 7.37 | -6.57 | -6.50 | 6.01 | 10.68 | 0.07 | -3.12 | |
| % of Revenue | 17.29 | 16.80 | 15.38 | 14.63 | 13.44 | 12.44 | 11.80 | 11.36 | 11.32 | 11.84 | 12.45 | 13.28 | 13.42 | 13.30 | 12.94 | 12.32 | 12.58 | 14.24 | 14.35 | 14.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,743 | 8,686 | 9,616 | 9,865 | 10,372 | 11,363 | 11,568 | 12,771 | 12,595 | 12,110 | 12,860 | 12,687 | 12,954 | 13,704 | 12,792 | 12,392 | 12,857 | 13,209 | 13,254 | 13,119 |
| Change (%) | -0.66 | 10.71 | 2.58 | 5.15 | 9.55 | 1.81 | 10.40 | -1.38 | -3.85 | 6.20 | -1.35 | 2.11 | 5.78 | -6.65 | -3.12 | 3.75 | 2.73 | 0.34 | -1.01 | |
| % of Revenue | 106.62 | 104.38 | 100.67 | 96.58 | 90.57 | 87.49 | 86.41 | 87.21 | 88.94 | 92.17 | 96.31 | 98.55 | 99.22 | 96.86 | 94.18 | 92.86 | 92.81 | 97.55 | 98.53 | 100.72 |
| Operating Income | -542 | -364 | -64 | 350 | 1,079 | 1,625 | 1,820 | 1,872 | 1,566 | 1,028 | 492 | 186 | 101 | 445 | 790 | 953 | 996 | 331 | 197 | -94 |
| Change (%) | -32.81 | -82.46 | -647.08 | 208.66 | 50.53 | 12.00 | 2.89 | -16.35 | -34.36 | -52.12 | -62.15 | -45.56 | 338.31 | 77.68 | 20.61 | 4.49 | -66.74 | -40.37 | -147.59 | |
| % of Revenue | -6.62 | -4.38 | -0.67 | 3.42 | 9.43 | 12.51 | 13.59 | 12.79 | 11.06 | 7.83 | 3.69 | 1.45 | 0.78 | 3.14 | 5.82 | 7.14 | 7.19 | 2.45 | 1.47 | -0.72 |
| Interest Expense | -269 | -270 | -267 | -269 | -269 | -292 | -305 | -316 | -332 | -330 | -347 | -374 | -403 | -422 | -438 | -449 | -449 | -443 | -427 | -407 |
| Change (%) | 0.17 | -0.96 | 0.62 | 0.23 | 8.35 | 4.30 | 3.86 | 4.82 | -0.58 | 5.32 | 7.60 | 7.83 | 4.88 | 3.70 | 2.38 | 0.03 | -1.23 | -3.55 | -4.75 | |
| % of Revenue | -3.28 | -3.24 | -2.80 | -2.63 | -2.35 | -2.25 | -2.27 | -2.16 | -2.34 | -2.51 | -2.60 | -2.90 | -3.09 | -2.99 | -3.23 | -3.36 | -3.24 | -3.27 | -3.18 | -3.13 |
| Net Income | -778 | -590 | -278 | 103 | 782 | 1,294 | 1,482 | 1,502 | 1,208 | 717 | 151 | -139 | -248 | 27 | 347 | 488 | 562 | 230 | 126 | -115 |
| Change (%) | -24.10 | -52.86 | -136.93 | 660.91 | 65.39 | 14.56 | 1.35 | -19.58 | -40.67 | -78.98 | -192.52 | 77.89 | -110.75 | 1,201.31 | 40.58 | 15.18 | -59.02 | -45.14 | -190.80 | |
| % of Revenue | -9.49 | -7.10 | -2.91 | 1.01 | 6.83 | 9.96 | 11.07 | 10.26 | 8.53 | 5.46 | 1.13 | -1.08 | -1.90 | 0.19 | 2.55 | 3.65 | 4.05 | 1.70 | 0.94 | -0.88 |
Source: Capital IQ
