Laporan Laba Rugi (TTM)
Laporan Laba Rugi AEON Thana Sinsap (Thailand) 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,549 | 12,517 | 13,241 | 12,953 | 12,619 | 12,164 | 12,303 | 12,532 | 12,967 | 12,904 | 12,243 | 12,259 | 11,798 | 12,254 | 12,228 | 12,208 | 12,285 | 12,006 | 12,214 |
| Change (%) | -0.26 | 5.79 | -2.17 | -2.58 | -3.60 | 1.14 | 1.87 | 3.47 | -0.49 | -5.12 | 0.13 | -3.76 | 3.87 | -0.21 | -0.17 | 0.63 | -2.27 | 1.74 | |
| % 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 |
| Cost Of Sales | 5,092 | 5,817 | 5,667 | 5,618 | 5,504 | 5,627 | 5,728 | 5,750 | 5,834 | 5,753 | 5,753 | 5,812 | 5,880 | 5,916 | 6,083 | 6,155 | 6,232 | 6,235 | 6,125 |
| Change (%) | 14.24 | -2.58 | -0.87 | -2.01 | 2.22 | 1.81 | 0.38 | 1.46 | -1.40 | 0.01 | 1.02 | 1.18 | 0.61 | 2.81 | 1.19 | 1.24 | 0.04 | -1.75 | |
| % of Revenue | 40.58 | 46.47 | 42.80 | 43.37 | 43.62 | 46.26 | 46.56 | 45.88 | 44.99 | 44.58 | 46.99 | 47.41 | 49.84 | 48.28 | 49.75 | 50.42 | 50.73 | 51.93 | 50.15 |
| Gross Operating Profit | 7,457 | 6,700 | 7,574 | 7,336 | 7,114 | 6,537 | 6,574 | 6,782 | 7,133 | 7,151 | 6,490 | 6,447 | 5,918 | 6,338 | 6,145 | 6,052 | 6,053 | 5,771 | 6,089 |
| Change (%) | -10.15 | 13.05 | -3.15 | -3.02 | -8.11 | 0.57 | 3.16 | 5.17 | 0.25 | -9.24 | -0.66 | -8.21 | 7.10 | -3.04 | -1.51 | 0.00 | -4.66 | 5.51 | |
| % of Revenue | 59.42 | 53.53 | 57.20 | 56.63 | 56.38 | 53.74 | 53.44 | 54.12 | 55.01 | 55.42 | 53.01 | 52.59 | 50.16 | 51.72 | 50.25 | 49.58 | 49.27 | 48.07 | 49.85 |
| SG&A | 2,775 | 1,927 | 1,915 | 1,935 | 1,943 | 1,686 | 1,697 | 1,686 | 1,690 | 1,801 | 1,796 | 1,822 | 1,828 | 1,924 | 1,915 | 1,905 | 1,902 | 2,012 | 2,008 |
| Change (%) | -30.55 | -0.63 | 1.02 | 0.42 | -13.20 | 0.64 | -0.64 | 0.23 | 6.54 | -0.27 | 1.48 | 0.34 | 5.23 | -0.45 | -0.54 | -0.17 | 5.79 | -0.19 | |
| % of Revenue | 22.11 | 15.40 | 14.46 | 14.94 | 15.40 | 13.86 | 13.79 | 13.46 | 13.03 | 13.95 | 14.67 | 14.87 | 15.50 | 15.70 | 15.66 | 15.61 | 15.48 | 16.76 | 16.44 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7,953 | 7,823 | 7,729 | 7,761 | 7,712 | 7,579 | 7,708 | 7,684 | 7,753 | 7,856 | 7,837 | 7,939 | 8,019 | 8,085 | 8,195 | 8,220 | 8,241 | 8,247 | 8,113 |
| Change (%) | -1.63 | -1.21 | 0.42 | -0.63 | -1.73 | 1.70 | -0.31 | 0.90 | 1.33 | -0.24 | 1.31 | 1.00 | 0.82 | 1.36 | 0.31 | 0.25 | 0.08 | -1.64 | |
| % of Revenue | 63.38 | 62.50 | 58.37 | 59.92 | 61.12 | 62.31 | 62.65 | 61.31 | 59.79 | 60.88 | 64.01 | 64.77 | 67.97 | 65.98 | 67.02 | 67.33 | 67.08 | 68.70 | 66.42 |
| Operating Income | 4,596 | 4,693 | 5,512 | 5,192 | 4,906 | 4,585 | 4,595 | 4,849 | 5,214 | 5,048 | 4,407 | 4,319 | 3,779 | 4,170 | 4,033 | 3,988 | 4,044 | 3,758 | 4,102 |
| Change (%) | 2.13 | 17.44 | -5.80 | -5.50 | -6.55 | 0.22 | 5.52 | 7.55 | -3.19 | -12.71 | -1.98 | -12.51 | 10.34 | -3.27 | -1.12 | 1.41 | -7.07 | 9.14 | |
| % of Revenue | 36.62 | 37.50 | 41.63 | 40.08 | 38.88 | 37.69 | 37.35 | 38.69 | 40.21 | 39.12 | 35.99 | 35.23 | 32.03 | 34.02 | 32.98 | 32.67 | 32.92 | 31.30 | 33.58 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | 3,562 | 3,690 | 4,309 | 4,021 | 3,826 | 3,553 | 3,518 | 3,744 | 4,033 | 3,815 | 3,318 | 3,256 | 2,858 | 3,259 | 3,166 | 3,146 | 3,228 | 2,860 | 3,108 |
| Change (%) | 3.59 | 16.79 | -6.69 | -4.84 | -7.14 | -0.97 | 6.41 | 7.71 | -5.40 | -13.04 | -1.86 | -12.22 | 14.02 | -2.86 | -0.63 | 2.62 | -11.40 | 8.66 | |
| % of Revenue | 28.38 | 29.48 | 32.54 | 31.04 | 30.32 | 29.21 | 28.60 | 29.87 | 31.10 | 29.57 | 27.10 | 26.56 | 24.23 | 26.59 | 25.89 | 25.77 | 26.28 | 23.83 | 25.45 |
Source: Capital IQ
