Laporan Laba Rugi (TTM)
Laporan Laba Rugi Supalai 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 | 19,903 | 20,871 | 20,864 | 25,102 | 26,658 | 29,620 | 31,393 | 32,713 | 36,553 | 34,486 | 34,850 | 34,739 | 30,569 | 31,177 | 29,855 | 29,353 | 32,145 | 31,194 | 30,248 | 29,219 |
| Change (%) | 4.87 | -0.03 | 20.31 | 6.20 | 11.11 | 5.99 | 4.20 | 11.74 | -5.65 | 1.06 | -0.32 | -12.00 | 1.99 | -4.24 | -1.68 | 9.51 | -2.96 | -3.03 | -3.40 | |
| % 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 | 12,212 | 12,754 | 12,686 | 15,064 | 15,754 | 17,518 | 18,548 | 19,228 | 21,528 | 21,070 | 21,404 | 21,743 | 19,561 | 20,071 | 19,352 | 19,117 | 20,514 | 19,431 | 18,747 | 18,409 |
| Change (%) | 4.44 | -0.53 | 18.74 | 4.58 | 11.20 | 5.88 | 3.67 | 11.96 | -2.13 | 1.59 | 1.58 | -10.04 | 2.60 | -3.58 | -1.21 | 7.31 | -5.28 | -3.52 | -1.80 | |
| % of Revenue | 61.36 | 61.11 | 60.80 | 60.01 | 59.10 | 59.14 | 59.08 | 58.78 | 58.90 | 61.10 | 61.42 | 62.59 | 63.99 | 64.38 | 64.82 | 65.13 | 63.82 | 62.29 | 61.98 | 63.00 |
| Gross Operating Profit | 7,691 | 8,117 | 8,179 | 10,038 | 10,904 | 12,103 | 12,845 | 13,484 | 15,024 | 13,416 | 13,446 | 12,996 | 11,008 | 11,106 | 10,503 | 10,235 | 11,631 | 11,763 | 11,502 | 10,810 |
| Change (%) | 5.54 | 0.76 | 22.73 | 8.63 | 10.99 | 6.13 | 4.98 | 11.42 | -10.70 | 0.22 | -3.35 | -15.30 | 0.89 | -5.43 | -2.55 | 13.64 | 1.14 | -2.22 | -6.01 | |
| % of Revenue | 38.64 | 38.89 | 39.20 | 39.99 | 40.90 | 40.86 | 40.92 | 41.22 | 41.10 | 38.90 | 38.58 | 37.41 | 36.01 | 35.62 | 35.18 | 34.87 | 36.18 | 37.71 | 38.02 | 37.00 |
| SG&A | 2,470 | 2,589 | 2,676 | 2,944 | 3,129 | 3,321 | 3,446 | 3,603 | 3,882 | 4,029 | 4,127 | 4,144 | 4,002 | 3,857 | 3,823 | 3,874 | 4,211 | 4,302 | 4,389 | 4,364 |
| Change (%) | 4.79 | 3.38 | 10.01 | 6.27 | 6.15 | 3.77 | 4.54 | 7.75 | 3.79 | 2.43 | 0.40 | -3.42 | -3.63 | -0.89 | 1.34 | 8.70 | 2.14 | 2.04 | -0.58 | |
| % of Revenue | 12.41 | 12.40 | 12.83 | 11.73 | 11.74 | 11.21 | 10.98 | 11.01 | 10.62 | 11.68 | 11.84 | 11.93 | 13.09 | 12.37 | 12.80 | 13.20 | 13.10 | 13.79 | 14.51 | 14.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,682 | 15,342 | 15,362 | 18,008 | 18,882 | 20,839 | 21,995 | 22,831 | 25,410 | 25,099 | 25,532 | 25,887 | 23,563 | 23,928 | 23,175 | 22,991 | 24,726 | 23,733 | 23,136 | 22,773 |
| Change (%) | 4.50 | 0.13 | 17.22 | 4.86 | 10.36 | 5.55 | 3.80 | 11.30 | -1.23 | 1.72 | 1.39 | -8.98 | 1.55 | -3.15 | -0.79 | 7.54 | -4.01 | -2.51 | -1.57 | |
| % of Revenue | 73.77 | 73.51 | 73.63 | 71.74 | 70.83 | 70.35 | 70.06 | 69.79 | 69.52 | 72.78 | 73.26 | 74.52 | 77.08 | 76.75 | 77.62 | 78.33 | 76.92 | 76.08 | 76.49 | 77.94 |
| Operating Income | 5,221 | 5,529 | 5,503 | 7,094 | 7,775 | 8,781 | 9,398 | 9,881 | 11,142 | 9,387 | 9,319 | 8,852 | 7,006 | 7,249 | 6,680 | 6,361 | 7,420 | 7,462 | 7,112 | 6,446 |
| Change (%) | 5.90 | -0.48 | 28.92 | 9.60 | 12.94 | 7.03 | 5.14 | 12.76 | -15.75 | -0.73 | -5.01 | -20.86 | 3.47 | -7.84 | -4.78 | 16.64 | 0.56 | -4.68 | -9.37 | |
| % of Revenue | 26.23 | 26.49 | 26.37 | 28.26 | 29.17 | 29.65 | 29.94 | 30.21 | 30.48 | 27.22 | 26.74 | 25.48 | 22.92 | 23.25 | 22.38 | 21.67 | 23.08 | 23.92 | 23.51 | 22.06 |
| Interest Expense | -252 | -242 | -258 | -303 | -344 | -259 | -253 | -246 | -257 | -277 | -314 | -355 | -417 | -467 | -517 | -572 | -636 | -709 | -753 | -786 |
| Change (%) | -3.83 | 6.57 | 17.26 | 13.68 | -24.83 | -2.35 | -2.75 | 4.39 | 7.84 | 13.29 | 13.34 | 17.29 | 12.12 | 10.52 | 10.68 | 11.18 | 11.46 | 6.28 | 4.35 | |
| % of Revenue | -1.27 | -1.16 | -1.24 | -1.21 | -1.29 | -0.87 | -0.81 | -0.75 | -0.70 | -0.80 | -0.90 | -1.02 | -1.36 | -1.50 | -1.73 | -1.95 | -1.98 | -2.27 | -2.49 | -2.69 |
| Net Income | 4,226 | 4,251 | 4,242 | 5,553 | 6,056 | 7,070 | 7,507 | 7,852 | 8,881 | 8,173 | 8,076 | 7,702 | 6,143 | 5,989 | 5,523 | 5,421 | 6,219 | 6,190 | 5,981 | 5,486 |
| Change (%) | 0.60 | -0.21 | 30.89 | 9.06 | 16.75 | 6.18 | 4.59 | 13.11 | -7.97 | -1.19 | -4.64 | -20.23 | -2.51 | -7.79 | -1.84 | 14.72 | -0.47 | -3.37 | -8.27 | |
| % of Revenue | 21.23 | 20.37 | 20.33 | 22.12 | 22.72 | 23.87 | 23.91 | 24.00 | 24.30 | 23.70 | 23.17 | 22.17 | 20.10 | 19.21 | 18.50 | 18.47 | 19.35 | 19.84 | 19.77 | 18.78 |
Source: Capital IQ
