Laporan Laba Rugi XPG-R - TTM - XSpring Capital Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi XSpring Capital 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	255	125	133	122	96	159	103	10	54	74	165	366	462	527	666	684	757	774	809	835
Change (%)		-50.93	6.60	-8.32	-21.35	65.69	-35.62	-90.69	462.08	38.28	122.60	121.39	26.40	13.87	26.52	2.62	10.78	2.20	4.55	3.20
% 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	18	24	22	10	7	7	8	10	12	8	10	12	16	21	42	45	48	50	34	34
Change (%)		31.99	-10.50	-54.36	-26.67	-6.98	14.73	27.19	17.71	-34.70	25.95	30.00	26.45	36.16	97.57	7.82	5.16	4.14	-32.28	1.85
% of Revenue	7.20	19.37	16.26	8.09	7.55	4.24	7.55	103.15	21.60	10.20	5.77	3.39	3.39	4.05	6.33	6.65	6.31	6.43	4.17	4.11

Gross Operating Profit	237	101	112	112	89	153	95	-0	42	67	156	353	447	505	624	638	710	724	776	801
Change (%)		-57.37	10.70	0.62	-20.88	71.63	-37.85	-100.32	-14,102.73	58.38	133.58	126.98	26.40	13.09	23.52	2.27	11.18	2.07	7.09	3.26
% of Revenue	92.80	80.63	83.74	91.91	92.45	95.76	92.45	-3.15	78.40	89.80	94.23	96.61	96.61	95.95	93.67	93.35	93.69	93.57	95.83	95.89

SG&A	129	123	125	128	135	149	158	172	194	202	225	245	263	286	306	332	343	349	356	346
Change (%)		-4.56	1.30	2.88	5.00	11.12	5.59	9.25	12.49	3.94	11.59	9.03	7.06	8.77	7.08	8.38	3.47	1.73	2.01	-2.69
% of Revenue	50.53	98.28	93.39	104.80	139.90	93.83	153.88	1,805.56	361.34	271.62	136.16	67.06	56.79	54.25	45.91	48.49	45.29	45.08	43.98	41.47

R&D
Change (%)
% of Revenue

OpEx	211	201	206	220	258	278	303	314	313	319	343	379	414	459	512	551	573	579	578	576
Change (%)		-4.97	2.63	6.71	17.33	7.98	8.76	3.58	-0.20	1.96	7.42	10.53	9.36	10.69	11.74	7.61	3.89	1.08	-0.25	-0.33
% of Revenue	82.79	160.35	154.38	179.69	268.03	174.67	295.08	3,282.78	582.90	429.80	207.40	103.55	89.59	87.09	76.92	80.66	75.63	74.81	71.37	68.93

Operating Income	44	-75	-73	-97	-162	-119	-200	-304	-259	-245	-177	-13	48	68	154	132	185	195	232	259
Change (%)		-272.08	-3.94	34.34	65.85	-26.37	68.19	51.90	-14.72	-5.56	-27.51	-92.68	-470.67	41.21	126.21	-13.99	39.55	5.66	18.81	12.02
% of Revenue	17.21	-60.35	-54.38	-79.69	-168.03	-74.67	-195.08	-3,182.78	-482.90	-329.80	-107.40	-3.55	10.41	12.91	23.08	19.34	24.37	25.19	28.63	31.07

Interest Expense
Change (%)
% of Revenue

Net Income	79	-17	41	41	27	88	-0	-109	-94	-171	-141	-5	31	106	164	123	149	161	173	199
Change (%)		-121.16	-348.45	-1.26	-34.85	231.77	-100.43	28,557.56	-13.47	82.14	-17.81	-96.32	-707.03	237.32	54.96	-25.09	20.87	8.05	7.65	15.20
% of Revenue	30.81	-13.28	30.96	33.34	27.62	55.31	-0.37	-1,136.86	-175.01	-230.54	-85.12	-1.42	6.80	20.15	24.68	18.01	19.65	20.78	21.39	23.88

Source: Capital IQ

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

Laporan Laba Rugi (TTM)