Laporan Laba Rugi COM7-R - TTM - Com7 Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Com7 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	35,269	37,353	41,172	44,945	46,037	51,151	53,847	56,749	61,745	63,026	65,627	67,221	68,478	69,626	71,635	74,021	75,710	79,218	80,894	83,254
Change (%)		5.91	10.23	9.16	2.43	11.11	5.27	5.39	8.80	2.07	4.13	2.43	1.87	1.68	2.89	3.33	2.28	4.63	2.12	2.92
% 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	30,740	32,596	35,981	39,167	39,898	44,280	46,519	49,050	53,300	54,298	56,533	57,681	59,009	60,354	62,242	64,384	65,829	68,598	69,874	71,918
Change (%)		6.04	10.38	8.86	1.87	10.98	5.06	5.44	8.66	1.87	4.12	2.03	2.30	2.28	3.13	3.44	2.24	4.21	1.86	2.93
% of Revenue	87.16	87.26	87.39	87.15	86.67	86.57	86.39	86.43	86.32	86.15	86.14	85.81	86.17	86.68	86.89	86.98	86.95	86.59	86.38	86.38

Gross Operating Profit	4,528	4,757	5,191	5,777	6,139	6,870	7,328	7,699	8,445	8,728	9,094	9,540	9,469	9,272	9,393	9,637	9,880	10,620	11,020	11,336
Change (%)		5.05	9.13	11.29	6.25	11.91	6.67	5.06	9.69	3.34	4.20	4.91	-0.75	-2.08	1.31	2.59	2.53	7.48	3.77	2.86
% of Revenue	12.84	12.74	12.61	12.85	13.33	13.43	13.61	13.57	13.68	13.85	13.86	14.19	13.83	13.32	13.11	13.02	13.05	13.41	13.62	13.62

SG&A	2,953	2,986	3,066	3,318	3,456	3,761	3,919	4,171	4,450	4,595	4,837	5,087	5,373	5,484	5,696	5,934	6,010	6,327	6,468	6,491
Change (%)		1.11	2.68	8.23	4.13	8.85	4.19	6.43	6.69	3.25	5.26	5.18	5.62	2.05	3.87	4.17	1.28	5.29	2.22	0.35
% of Revenue	8.37	7.99	7.45	7.38	7.51	7.35	7.28	7.35	7.21	7.29	7.37	7.57	7.85	7.88	7.95	8.02	7.94	7.99	8.00	7.80

R&D
Change (%)
% of Revenue

OpEx	33,694	35,582	39,047	42,486	43,353	48,042	50,448	53,244	57,790	59,000	61,494	62,924	64,485	65,912	67,945	70,314	71,887	74,953	76,434	78,493
Change (%)		5.60	9.74	8.81	2.04	10.81	5.01	5.54	8.54	2.09	4.23	2.32	2.48	2.21	3.09	3.49	2.24	4.26	1.98	2.69
% of Revenue	95.53	95.26	94.84	94.53	94.17	93.92	93.69	93.82	93.59	93.61	93.70	93.61	94.17	94.67	94.85	94.99	94.95	94.62	94.49	94.28

Operating Income	1,575	1,771	2,125	2,459	2,683	3,109	3,399	3,505	3,955	4,025	4,132	4,297	3,993	3,714	3,690	3,707	3,823	4,265	4,460	4,761
Change (%)		12.42	20.01	15.70	9.12	15.86	9.34	3.11	12.85	1.77	2.66	3.98	-7.06	-6.99	-0.67	0.46	3.14	11.57	4.57	6.74
% of Revenue	4.47	4.74	5.16	5.47	5.83	6.08	6.31	6.18	6.41	6.39	6.30	6.39	5.83	5.33	5.15	5.01	5.05	5.38	5.51	5.72

Interest Expense	-54	-53	-45	-44	-45	-48	-57	-69	-80	-103	-124	-153	-198	-232	-264	-286	-304	-306	-311	-306
Change (%)		-1.06	-15.68	-2.89	3.59	6.22	18.58	21.14	16.46	28.61	20.53	23.58	29.03	17.41	13.48	8.25	6.34	0.86	1.53	-1.62
% of Revenue	-0.15	-0.14	-0.11	-0.10	-0.10	-0.09	-0.11	-0.12	-0.13	-0.16	-0.19	-0.23	-0.29	-0.33	-0.37	-0.39	-0.40	-0.39	-0.38	-0.37

Net Income	1,320	1,491	1,768	2,081	2,279	2,630	2,848	2,881	3,035	3,038	3,128	3,212	3,099	2,857	2,814	2,863	2,961	3,307	3,457	3,707
Change (%)		12.95	18.63	17.67	9.53	15.41	8.27	1.16	5.35	0.08	2.98	2.69	-3.53	-7.80	-1.50	1.74	3.40	11.70	4.53	7.24
% of Revenue	3.74	3.99	4.30	4.63	4.95	5.14	5.29	5.08	4.92	4.82	4.77	4.78	4.53	4.10	3.93	3.87	3.91	4.17	4.27	4.45

Source: Capital IQ

Com7 Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)