Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangchak Sriracha 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 | 129,593 | 123,649 | 123,070 | 139,306 | 148,663 | 167,151 | 182,710 | 210,358 | 234,393 | 246,487 | 252,094 | 236,016 | 228,266 | 222,562 | 223,410 | 235,588 | 237,215 | 238,734 | 233,496 | 219,233 |
| Change (%) | -4.59 | -0.47 | 13.19 | 6.72 | 12.44 | 9.31 | 15.13 | 11.43 | 5.16 | 2.27 | -6.38 | -3.28 | -2.50 | 0.38 | 5.45 | 0.69 | 0.64 | -2.19 | -6.11 | |
| % 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 | 139,481 | 131,408 | 120,117 | 132,541 | 142,848 | 162,261 | 176,833 | 202,477 | 231,816 | 245,707 | 255,655 | 243,396 | 228,108 | 223,344 | 225,480 | 237,560 | 244,030 | 242,156 | 235,036 | 221,159 |
| Change (%) | -5.79 | -8.59 | 10.34 | 7.78 | 13.59 | 8.98 | 14.50 | 14.49 | 5.99 | 4.05 | -4.80 | -6.28 | -2.09 | 0.96 | 5.36 | 2.72 | -0.77 | -2.94 | -5.90 | |
| % of Revenue | 107.63 | 106.27 | 97.60 | 95.14 | 96.09 | 97.07 | 96.78 | 96.25 | 98.90 | 99.68 | 101.41 | 103.13 | 99.93 | 100.35 | 100.93 | 100.84 | 102.87 | 101.43 | 100.66 | 100.88 |
| Gross Operating Profit | -9,888 | -7,758 | 2,953 | 6,765 | 5,816 | 4,891 | 5,878 | 7,881 | 2,577 | 780 | -3,562 | -7,380 | 158 | -782 | -2,070 | -1,971 | -6,815 | -3,422 | -1,540 | -1,926 |
| Change (%) | -21.54 | -138.06 | 129.10 | -14.04 | -15.91 | 20.19 | 34.08 | -67.30 | -69.74 | -556.84 | 107.20 | -102.15 | -594.05 | 164.59 | -4.76 | 245.67 | -49.79 | -54.98 | 25.04 | |
| % of Revenue | -7.63 | -6.27 | 2.40 | 4.86 | 3.91 | 2.93 | 3.22 | 3.75 | 1.10 | 0.32 | -1.41 | -3.13 | 0.07 | -0.35 | -0.93 | -0.84 | -2.87 | -1.43 | -0.66 | -0.88 |
| SG&A | 5,417 | 5,217 | 4,990 | 4,965 | 5,025 | 5,068 | 5,042 | 5,133 | 5,166 | 5,440 | 5,522 | 5,567 | 5,570 | 5,217 | 5,064 | 5,189 | 5,042 | 5,440 | 5,473 | 5,223 |
| Change (%) | -3.70 | -4.35 | -0.51 | 1.21 | 0.86 | -0.52 | 1.80 | 0.64 | 5.31 | 1.50 | 0.83 | 0.05 | -6.33 | -2.95 | 2.47 | -2.84 | 7.90 | 0.61 | -4.57 | |
| % of Revenue | 4.18 | 4.22 | 4.05 | 3.56 | 3.38 | 3.03 | 2.76 | 2.44 | 2.20 | 2.21 | 2.19 | 2.36 | 2.44 | 2.34 | 2.27 | 2.20 | 2.13 | 2.28 | 2.34 | 2.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 142,472 | 133,602 | 121,634 | 133,612 | 143,488 | 161,601 | 173,284 | 191,644 | 219,700 | 234,634 | 248,224 | 244,351 | 228,227 | 221,586 | 220,534 | 230,566 | 239,633 | 240,896 | 236,980 | 224,954 |
| Change (%) | -6.23 | -8.96 | 9.85 | 7.39 | 12.62 | 7.23 | 10.60 | 14.64 | 6.80 | 5.79 | -1.56 | -6.60 | -2.91 | -0.47 | 4.55 | 3.93 | 0.53 | -1.63 | -5.07 | |
| % of Revenue | 109.94 | 108.05 | 98.83 | 95.91 | 96.52 | 96.68 | 94.84 | 91.10 | 93.73 | 95.19 | 98.46 | 103.53 | 99.98 | 99.56 | 98.71 | 97.87 | 101.02 | 100.91 | 101.49 | 102.61 |
| Operating Income | -12,880 | -9,953 | 1,436 | 5,694 | 5,175 | 5,550 | 9,426 | 18,713 | 14,693 | 11,853 | 3,870 | -8,335 | 40 | 976 | 2,876 | 5,022 | -2,418 | -2,162 | -3,484 | -5,721 |
| Change (%) | -22.73 | -114.43 | 296.49 | -9.12 | 7.24 | 69.84 | 98.53 | -21.48 | -19.33 | -67.35 | -315.38 | -100.47 | 2,368.22 | 194.63 | 74.61 | -148.15 | -10.59 | 61.16 | 64.22 | |
| % of Revenue | -9.94 | -8.05 | 1.17 | 4.09 | 3.48 | 3.32 | 5.16 | 8.90 | 6.27 | 4.81 | 1.54 | -3.53 | 0.02 | 0.44 | 1.29 | 2.13 | -1.02 | -0.91 | -1.49 | -2.61 |
| Interest Expense | -361 | -360 | -349 | -346 | -326 | -311 | -303 | -303 | -290 | -376 | -445 | -510 | -624 | -735 | -871 | -1,015 | -1,095 | -1,062 | -1,005 | -933 |
| Change (%) | -0.27 | -3.28 | -0.83 | -5.62 | -4.77 | -2.59 | -0.05 | -4.32 | 29.96 | 18.15 | 14.65 | 22.40 | 17.76 | 18.58 | 16.57 | 7.88 | -3.05 | -5.36 | -7.14 | |
| % of Revenue | -0.28 | -0.29 | -0.28 | -0.25 | -0.22 | -0.19 | -0.17 | -0.14 | -0.12 | -0.15 | -0.18 | -0.22 | -0.27 | -0.33 | -0.39 | -0.43 | -0.46 | -0.44 | -0.43 | -0.43 |
| Net Income | -10,214 | -7,911 | 1,184 | 4,547 | 4,126 | 4,443 | 7,555 | 14,995 | 11,822 | 9,508 | 3,085 | -6,562 | 88 | 780 | 2,159 | 3,729 | -1,530 | -1,689 | -2,341 | -4,568 |
| Change (%) | -22.55 | -114.97 | 283.93 | -9.25 | 7.69 | 70.02 | 98.49 | -21.16 | -19.57 | -67.56 | -312.71 | -101.34 | 784.83 | 176.63 | 72.70 | -141.03 | 10.37 | 38.60 | 95.17 | |
| % of Revenue | -7.88 | -6.40 | 0.96 | 3.26 | 2.78 | 2.66 | 4.13 | 7.13 | 5.04 | 3.86 | 1.22 | -2.78 | 0.04 | 0.35 | 0.97 | 1.58 | -0.64 | -0.71 | -1.00 | -2.08 |
Source: Capital IQ
