Laporan Laba Rugi (TTM)
Laporan Laba Rugi Buriram Sugar 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 | 4,515 | 3,893 | 3,891 | 3,260 | 3,351 | 3,788 | 5,025 | 6,786 | 7,495 | 7,353 | 7,688 | 6,289 | 5,936 | 6,069 | 6,066 | 6,886 | 7,402 | 7,543 | 7,362 | 6,674 |
| Change (%) | -13.78 | -0.03 | -16.22 | 2.79 | 13.04 | 32.65 | 35.03 | 10.46 | -1.90 | 4.55 | -18.20 | -5.61 | 2.25 | -0.06 | 13.52 | 7.50 | 1.91 | -2.41 | -9.34 | |
| % 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 | 4,033 | 3,268 | 3,261 | 2,655 | 2,848 | 3,260 | 4,162 | 5,433 | 5,726 | 5,605 | 5,920 | 4,917 | 4,772 | 4,776 | 4,505 | 4,988 | 5,414 | 5,597 | 5,610 | 5,251 |
| Change (%) | -18.99 | -0.21 | -18.58 | 7.29 | 14.47 | 27.64 | 30.55 | 5.39 | -2.12 | 5.62 | -16.94 | -2.95 | 0.10 | -5.68 | 10.72 | 8.55 | 3.37 | 0.24 | -6.41 | |
| % of Revenue | 89.34 | 83.94 | 83.79 | 81.43 | 84.99 | 86.06 | 82.81 | 80.07 | 76.40 | 76.23 | 77.00 | 78.19 | 80.39 | 78.70 | 74.27 | 72.44 | 73.14 | 74.19 | 76.21 | 78.68 |
| Gross Operating Profit | 481 | 625 | 631 | 605 | 503 | 528 | 864 | 1,352 | 1,769 | 1,748 | 1,768 | 1,372 | 1,164 | 1,293 | 1,561 | 1,898 | 1,988 | 1,947 | 1,751 | 1,423 |
| Change (%) | 29.87 | 0.91 | -4.02 | -16.92 | 4.98 | 63.58 | 56.59 | 30.82 | -1.20 | 1.15 | -22.41 | -15.13 | 11.07 | 20.69 | 21.61 | 4.74 | -2.08 | -10.04 | -18.74 | |
| % of Revenue | 10.66 | 16.06 | 16.21 | 18.57 | 15.01 | 13.94 | 17.19 | 19.93 | 23.60 | 23.77 | 23.00 | 21.81 | 19.61 | 21.30 | 25.73 | 27.56 | 26.86 | 25.81 | 23.79 | 21.32 |
| SG&A | 628 | 405 | 396 | 348 | 361 | 453 | 510 | 600 | 618 | 670 | 674 | 619 | 607 | 571 | 562 | 589 | 604 | 665 | 685 | 693 |
| Change (%) | -35.59 | -2.22 | -11.94 | 3.47 | 25.59 | 12.62 | 17.65 | 2.98 | 8.42 | 0.55 | -8.16 | -1.87 | -5.91 | -1.57 | 4.84 | 2.44 | 10.08 | 3.02 | 1.15 | |
| % of Revenue | 13.91 | 10.39 | 10.17 | 10.69 | 10.76 | 11.95 | 10.15 | 8.84 | 8.24 | 9.11 | 8.76 | 9.84 | 10.23 | 9.41 | 9.27 | 8.56 | 8.16 | 8.81 | 9.30 | 10.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,662 | 3,672 | 3,670 | 3,038 | 3,298 | 3,735 | 4,680 | 6,021 | 6,283 | 6,324 | 6,652 | 5,611 | 5,518 | 5,396 | 5,107 | 5,628 | 6,080 | 6,376 | 6,409 | 6,084 |
| Change (%) | -21.22 | -0.07 | -17.22 | 8.55 | 13.27 | 25.30 | 28.65 | 4.34 | 0.66 | 5.18 | -15.65 | -1.65 | -2.21 | -5.36 | 10.20 | 8.03 | 4.87 | 0.53 | -5.08 | |
| % of Revenue | 103.25 | 94.34 | 94.30 | 93.18 | 98.39 | 98.59 | 93.13 | 88.74 | 83.83 | 86.02 | 86.53 | 89.22 | 92.96 | 88.91 | 84.19 | 81.73 | 82.13 | 84.52 | 87.07 | 91.16 |
| Operating Income | -147 | 220 | 222 | 223 | 54 | 53 | 345 | 764 | 1,212 | 1,028 | 1,036 | 678 | 418 | 673 | 959 | 1,258 | 1,323 | 1,168 | 952 | 590 |
| Change (%) | -250.00 | 0.63 | 0.33 | -75.81 | -1.08 | 548.10 | 121.47 | 58.66 | -15.19 | 0.71 | -34.56 | -38.37 | 61.18 | 42.44 | 31.21 | 5.12 | -11.71 | -18.46 | -38.01 | |
| % of Revenue | -3.25 | 5.66 | 5.70 | 6.82 | 1.61 | 1.41 | 6.87 | 11.26 | 16.17 | 13.98 | 13.47 | 10.78 | 7.04 | 11.09 | 15.81 | 18.27 | 17.87 | 15.48 | 12.93 | 8.84 |
| Interest Expense | -346 | -331 | -312 | -286 | -252 | -192 | -134 | -137 | -151 | -224 | -258 | -264 | -246 | -224 | -217 | -218 | -224 | -221 | -225 | -196 |
| Change (%) | -4.20 | -5.83 | -8.19 | -12.02 | -23.73 | -30.47 | 2.24 | 10.23 | 48.84 | 15.11 | 2.21 | -6.73 | -8.94 | -3.23 | 0.51 | 2.94 | -1.59 | 2.03 | -12.96 | |
| % of Revenue | -7.66 | -8.51 | -8.02 | -8.79 | -7.52 | -5.07 | -2.66 | -2.01 | -2.01 | -3.05 | -3.36 | -4.19 | -4.14 | -3.69 | -3.57 | -3.16 | -3.03 | -2.93 | -3.06 | -2.94 |
| Net Income | -374 | 6 | 161 | 241 | 60 | 129 | 367 | 620 | 941 | 767 | 683 | 416 | 278 | 558 | 673 | 917 | 1,214 | 1,034 | 983 | 738 |
| Change (%) | -101.64 | 2,530.77 | 49.01 | -74.89 | 114.02 | 183.90 | 68.82 | 51.86 | -18.48 | -11.04 | -39.00 | -33.11 | 100.28 | 20.64 | 36.26 | 32.46 | -14.85 | -4.96 | -24.94 | |
| % of Revenue | -8.28 | 0.16 | 4.15 | 7.38 | 1.80 | 3.41 | 7.31 | 9.13 | 12.56 | 10.43 | 8.88 | 6.62 | 4.69 | 9.19 | 11.09 | 13.31 | 16.41 | 13.71 | 13.35 | 11.05 |
Source: Capital IQ
