Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chaoprayamahanakorn 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 | 1,098 | 1,193 | 1,322 | 1,428 | 1,344 | 1,186 | 1,054 | 1,054 | 1,292 | 1,250 | 1,239 | 1,054 | 1,156 | 1,262 | 1,403 | 1,723 | 1,702 | 1,958 | 1,866 | 1,674 |
| Change (%) | 8.61 | 10.83 | 8.00 | -5.86 | -11.79 | -11.11 | -0.05 | 22.63 | -3.26 | -0.90 | -14.93 | 9.74 | 9.17 | 11.13 | 22.83 | -1.26 | 15.09 | -4.72 | -10.26 | |
| % 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 | 701 | 753 | 834 | 900 | 840 | 766 | 706 | 717 | 898 | 878 | 889 | 791 | 892 | 984 | 1,091 | 1,316 | 1,274 | 1,423 | 1,345 | 1,219 |
| Change (%) | 7.46 | 10.75 | 7.91 | -6.68 | -8.84 | -7.80 | 1.48 | 25.35 | -2.22 | 1.18 | -11.00 | 12.82 | 10.31 | 10.83 | 20.63 | -3.17 | 11.67 | -5.47 | -9.37 | |
| % of Revenue | 63.82 | 63.15 | 63.10 | 63.05 | 62.50 | 64.59 | 66.99 | 68.01 | 69.52 | 70.27 | 71.74 | 75.05 | 77.16 | 77.96 | 77.75 | 76.36 | 74.87 | 72.65 | 72.08 | 72.80 |
| Gross Operating Profit | 397 | 440 | 488 | 528 | 504 | 420 | 348 | 337 | 394 | 372 | 350 | 263 | 264 | 278 | 312 | 407 | 428 | 536 | 521 | 456 |
| Change (%) | 10.63 | 10.98 | 8.15 | -4.47 | -16.71 | -17.13 | -3.14 | 16.84 | -5.63 | -5.81 | -24.89 | 0.49 | 5.31 | 12.20 | 30.53 | 4.94 | 25.28 | -2.73 | -12.57 | |
| % of Revenue | 36.18 | 36.85 | 36.90 | 36.95 | 37.50 | 35.41 | 33.01 | 31.99 | 30.48 | 29.73 | 28.26 | 24.95 | 22.84 | 22.04 | 22.25 | 23.64 | 25.13 | 27.35 | 27.92 | 27.20 |
| SG&A | 382 | 329 | 325 | 314 | 302 | 294 | 275 | 280 | 300 | 330 | 339 | 362 | 354 | 359 | 393 | 449 | 477 | 517 | 498 | 423 |
| Change (%) | -13.84 | -1.24 | -3.24 | -3.86 | -2.61 | -6.39 | 1.72 | 6.98 | 10.01 | 2.93 | 6.54 | -2.09 | 1.31 | 9.54 | 14.23 | 6.24 | 8.43 | -3.73 | -14.98 | |
| % of Revenue | 34.74 | 27.56 | 24.56 | 22.00 | 22.47 | 24.81 | 26.13 | 26.59 | 23.20 | 26.38 | 27.40 | 34.31 | 30.61 | 28.41 | 28.00 | 26.04 | 28.02 | 26.40 | 26.67 | 25.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,108 | 1,093 | 1,164 | 1,212 | 1,133 | 1,077 | 999 | 1,014 | 1,215 | 1,208 | 1,228 | 1,152 | 1,246 | 1,343 | 1,484 | 1,765 | 1,751 | 1,940 | 1,843 | 1,642 |
| Change (%) | -1.34 | 6.50 | 4.10 | -6.48 | -4.95 | -7.29 | 1.52 | 19.84 | -0.59 | 1.66 | -6.15 | 8.14 | 7.75 | 10.48 | 18.94 | -0.78 | 10.79 | -5.01 | -10.88 | |
| % of Revenue | 100.88 | 91.64 | 88.06 | 84.88 | 84.32 | 90.85 | 94.75 | 96.23 | 94.05 | 96.65 | 99.14 | 109.36 | 107.77 | 106.37 | 105.75 | 102.40 | 102.89 | 99.05 | 98.75 | 98.07 |
| Operating Income | -10 | 100 | 158 | 216 | 211 | 108 | 55 | 40 | 77 | 42 | 11 | -99 | -90 | -80 | -81 | -41 | -49 | 19 | 23 | 32 |
| Change (%) | -1,133.51 | 58.27 | 36.76 | -2.38 | -48.56 | -48.98 | -28.30 | 93.75 | -45.49 | -74.60 | -1,027.18 | -8.97 | -10.46 | 0.34 | -48.81 | 19.10 | -137.97 | 24.96 | 38.64 | |
| % of Revenue | -0.88 | 8.36 | 11.94 | 15.12 | 15.68 | 9.15 | 5.25 | 3.77 | 5.95 | 3.35 | 0.86 | -9.36 | -7.77 | -6.37 | -5.75 | -2.40 | -2.89 | 0.95 | 1.25 | 1.93 |
| Interest Expense | -10 | -24 | -33 | -50 | -81 | -90 | -109 | -124 | -131 | -151 | -161 | -175 | -43 | -207 | -224 | -222 | -211 | -258 | -288 | -322 |
| Change (%) | 145.53 | 40.45 | 50.19 | 60.70 | 11.79 | 20.33 | 14.17 | 5.58 | 15.27 | 6.53 | 8.95 | -75.60 | 384.32 | 8.28 | -1.00 | -5.07 | 22.43 | 11.66 | 11.61 | |
| % of Revenue | -0.88 | -2.00 | -2.53 | -3.52 | -6.01 | -7.62 | -10.32 | -11.78 | -10.15 | -12.09 | -12.99 | -16.64 | -3.70 | -16.41 | -15.99 | -12.89 | -12.39 | -13.18 | -15.45 | -19.21 |
| Net Income | 13 | 60 | 102 | 139 | 108 | 44 | -24 | -60 | -32 | -79 | -117 | -228 | -210 | -206 | -194 | -172 | -229 | -214 | -268 | -287 |
| Change (%) | 341.64 | 70.43 | 37.01 | -22.55 | -58.96 | -154.63 | 148.50 | -46.64 | 147.23 | 48.26 | 94.48 | -7.90 | -1.80 | -5.98 | -11.52 | 33.61 | -6.95 | 25.57 | 7.13 | |
| % of Revenue | 1.23 | 4.99 | 7.68 | 9.74 | 8.01 | 3.73 | -2.29 | -5.70 | -2.48 | -6.33 | -9.48 | -21.66 | -18.18 | -16.35 | -13.83 | -9.96 | -13.48 | -10.90 | -14.37 | -17.15 |
Source: Capital IQ
