Laporan Laba Rugi XO-R - TTM - Exotic Food Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Exotic Food 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	1,187	1,275	1,356	1,474	1,470	1,538	1,534	1,473	1,462	1,480	1,527	1,748	2,118	2,534	2,850	2,943	2,795	2,498	2,269	2,168
Change (%)		7.43	6.30	8.70	-0.28	4.62	-0.24	-3.99	-0.75	1.28	3.15	14.46	21.19	19.62	12.46	3.28	-5.02	-10.64	-9.14	-4.47
% 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	733	753	764	811	805	841	845	828	833	853	877	969	1,133	1,342	1,475	1,508	1,442	1,293	1,199	1,171
Change (%)		2.82	1.49	6.12	-0.81	4.53	0.45	-1.94	0.59	2.37	2.85	10.40	16.94	18.51	9.92	2.18	-4.39	-10.32	-7.27	-2.33
% of Revenue	61.70	59.05	56.38	55.04	54.75	54.70	55.08	56.25	57.01	57.63	57.46	55.42	53.47	52.98	51.78	51.22	51.57	51.75	52.82	54.00

Gross Operating Profit	455	522	591	663	665	696	689	644	628	627	650	779	986	1,192	1,374	1,436	1,354	1,205	1,071	997
Change (%)		14.87	13.24	12.03	0.37	4.73	-1.08	-6.49	-2.47	-0.17	3.56	19.96	26.48	20.89	15.33	4.47	-5.69	-10.99	-11.15	-6.86
% of Revenue	38.30	40.95	43.62	44.96	45.25	45.30	44.92	43.75	42.99	42.37	42.54	44.58	46.53	47.02	48.22	48.78	48.43	48.25	47.18	46.00

SG&A	215	190	198	201	205	214	214	223	231	259	275	296	312	346	356	372	381	357	373	370
Change (%)		-11.64	4.26	1.71	2.16	3.99	0.16	4.44	3.35	12.35	6.17	7.58	5.19	11.07	2.86	4.40	2.55	-6.35	4.58	-0.88
% of Revenue	18.07	14.86	14.58	13.64	13.97	13.89	13.94	15.17	15.79	17.52	18.03	16.95	14.71	13.66	12.49	12.63	13.64	14.29	16.45	17.07

R&D
Change (%)
% of Revenue

OpEx	947	943	962	1,013	1,013	1,055	1,062	1,064	1,083	1,125	1,175	1,283	1,460	1,722	1,867	1,912	1,844	1,665	1,572	1,541
Change (%)		-0.46	2.04	5.35	-0.03	4.09	0.66	0.28	1.72	3.86	4.46	9.18	13.86	17.95	8.37	2.41	-3.52	-9.73	-5.58	-1.95
% of Revenue	79.77	73.91	70.96	68.77	68.94	68.59	69.21	72.28	74.07	75.96	76.93	73.37	68.94	67.98	65.51	64.95	65.98	66.65	69.26	71.09

Operating Income	240	333	394	460	456	483	472	408	379	356	352	465	658	811	983	1,032	951	833	698	627
Change (%)		38.56	18.35	16.89	-0.82	5.80	-2.20	-13.56	-7.18	-6.11	-0.98	32.09	41.39	23.32	21.14	4.95	-7.81	-12.40	-16.27	-10.13
% of Revenue	20.23	26.09	29.04	31.23	31.06	31.41	30.79	27.72	25.93	24.04	23.07	26.63	31.06	32.02	34.49	35.05	34.02	33.35	30.74	28.91

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-4	-4	-4	-3	-2	-2	-2	-2	-2
Change (%)		44.26	-7.48	0.61	8.33	-27.73	-0.83	-1.81	1.12	35.71	44.24	22.45	9.29	-7.62	-20.31	-18.57	-11.24	-6.71	-2.70	0.36
% of Revenue	-0.12	-0.17	-0.15	-0.14	-0.15	-0.10	-0.10	-0.10	-0.11	-0.14	-0.20	-0.21	-0.19	-0.15	-0.10	-0.08	-0.08	-0.08	-0.09	-0.09

Net Income	235	318	376	439	437	462	453	393	366	340	341	459	639	785	952	989	898	791	640	561
Change (%)		35.67	18.07	16.68	-0.38	5.77	-2.10	-13.22	-6.75	-7.13	0.38	34.56	39.12	22.81	21.30	3.84	-9.18	-11.95	-19.03	-12.40
% of Revenue	19.77	24.97	27.74	29.77	29.74	30.07	29.51	26.67	25.06	22.98	22.36	26.29	30.18	30.98	33.42	33.60	32.13	31.66	28.21	25.87

Source: Capital IQ

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

Laporan Laba Rugi (TTM)