Laporan Laba Rugi (TTM)
Laporan Laba Rugi Haad Thip 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 | 5,234 | 5,248 | 5,160 | 5,225 | 5,200 | 5,359 | 5,393 | 5,446 | 5,631 | 5,658 | 6,062 | 6,285 | 6,388 | 7,864 | 7,941 | 8,176 | 8,185 | 8,189 | 8,162 | 7,908 |
| Change (%) | 0.29 | -1.68 | 1.25 | -0.47 | 3.05 | 0.63 | 0.98 | 3.40 | 0.48 | 7.14 | 3.67 | 1.65 | 23.10 | 0.98 | 2.95 | 0.11 | 0.05 | -0.33 | -3.11 | |
| % 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 | 2,484 | 2,546 | 2,463 | 2,534 | 2,541 | 2,708 | 2,747 | 2,803 | 2,900 | 2,803 | 2,998 | 3,077 | 3,119 | 4,516 | 4,604 | 4,755 | 4,774 | 4,660 | 4,606 | 4,430 |
| Change (%) | 2.50 | -3.27 | 2.86 | 0.30 | 6.58 | 1.43 | 2.06 | 3.44 | -3.36 | 6.99 | 2.62 | 1.38 | 44.76 | 1.97 | 3.28 | 0.39 | -2.38 | -1.17 | -3.82 | |
| % of Revenue | 47.47 | 48.52 | 47.73 | 48.49 | 48.86 | 50.53 | 50.93 | 51.48 | 51.50 | 49.53 | 49.46 | 48.96 | 48.83 | 57.42 | 57.98 | 58.17 | 58.33 | 56.91 | 56.43 | 56.01 |
| Gross Operating Profit | 2,749 | 2,702 | 2,697 | 2,691 | 2,659 | 2,651 | 2,646 | 2,642 | 2,731 | 2,855 | 3,064 | 3,208 | 3,269 | 3,348 | 3,337 | 3,420 | 3,411 | 3,529 | 3,557 | 3,479 |
| Change (%) | -1.71 | -0.19 | -0.22 | -1.18 | -0.31 | -0.17 | -0.15 | 3.35 | 4.56 | 7.30 | 4.70 | 1.91 | 2.42 | -0.34 | 2.50 | -0.28 | 3.47 | 0.78 | -2.19 | |
| % of Revenue | 52.53 | 51.48 | 52.27 | 51.51 | 51.14 | 49.47 | 49.07 | 48.52 | 48.50 | 50.47 | 50.54 | 51.04 | 51.17 | 42.58 | 42.02 | 41.83 | 41.67 | 43.09 | 43.57 | 43.99 |
| SG&A | 2,163 | 2,053 | 2,013 | 2,006 | 2,006 | 2,010 | 2,043 | 2,114 | 2,212 | 2,255 | 2,345 | 2,445 | 2,488 | 2,595 | 2,604 | 2,675 | 2,674 | 2,763 | 2,792 | 2,716 |
| Change (%) | -5.09 | -1.93 | -0.35 | -0.02 | 0.19 | 1.67 | 3.45 | 4.66 | 1.95 | 3.97 | 4.25 | 1.76 | 4.32 | 0.32 | 2.76 | -0.06 | 3.34 | 1.03 | -2.72 | |
| % of Revenue | 41.33 | 39.11 | 39.02 | 38.40 | 38.57 | 37.50 | 37.88 | 38.81 | 39.29 | 39.86 | 38.68 | 38.90 | 38.94 | 33.00 | 32.79 | 32.72 | 32.67 | 33.74 | 34.20 | 34.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,647 | 4,599 | 4,476 | 4,540 | 4,547 | 4,718 | 4,790 | 4,917 | 5,112 | 5,058 | 5,343 | 5,522 | 5,607 | 7,111 | 7,208 | 7,431 | 7,448 | 7,423 | 7,397 | 7,145 |
| Change (%) | -1.04 | -2.67 | 1.42 | 0.16 | 3.76 | 1.53 | 2.65 | 3.97 | -1.06 | 5.64 | 3.33 | 1.55 | 26.82 | 1.36 | 3.09 | 0.23 | -0.33 | -0.35 | -3.41 | |
| % of Revenue | 88.80 | 87.63 | 86.75 | 86.89 | 87.43 | 88.03 | 88.82 | 90.29 | 90.79 | 89.40 | 88.14 | 87.86 | 87.77 | 90.43 | 90.77 | 90.89 | 91.00 | 90.65 | 90.63 | 90.35 |
| Operating Income | 586 | 649 | 684 | 685 | 654 | 641 | 603 | 529 | 519 | 600 | 719 | 763 | 781 | 753 | 733 | 745 | 737 | 766 | 765 | 763 |
| Change (%) | 10.77 | 5.33 | 0.16 | -4.59 | -1.86 | -5.96 | -12.35 | -1.91 | 15.70 | 19.79 | 6.16 | 2.38 | -3.61 | -2.60 | 1.56 | -1.09 | 3.93 | -0.12 | -0.24 | |
| % of Revenue | 11.20 | 12.37 | 13.25 | 13.11 | 12.57 | 11.97 | 11.18 | 9.71 | 9.21 | 10.60 | 11.86 | 12.14 | 12.23 | 9.57 | 9.23 | 9.11 | 9.00 | 9.35 | 9.37 | 9.65 |
| Interest Expense | -18 | -17 | -15 | -14 | -14 | -13 | -12 | -11 | -10 | -8 | -7 | -8 | -10 | -13 | -15 | -17 | -18 | -21 | -26 | -31 |
| Change (%) | -9.77 | -9.32 | -5.68 | -4.44 | -5.13 | -5.86 | -6.34 | -16.05 | -12.51 | -10.42 | 5.85 | 27.93 | 24.80 | 18.25 | 10.56 | 9.44 | 18.27 | 19.08 | 19.68 | |
| % of Revenue | -0.35 | -0.32 | -0.29 | -0.27 | -0.26 | -0.24 | -0.23 | -0.21 | -0.17 | -0.15 | -0.12 | -0.13 | -0.16 | -0.16 | -0.19 | -0.20 | -0.22 | -0.26 | -0.31 | -0.39 |
| Net Income | 509 | 566 | 594 | 588 | 545 | 535 | 492 | 422 | 408 | 435 | 531 | 564 | 587 | 599 | 582 | 590 | 586 | 602 | 601 | 584 |
| Change (%) | 11.21 | 4.83 | -0.91 | -7.28 | -1.84 | -8.15 | -14.16 | -3.36 | 6.66 | 22.09 | 6.21 | 4.05 | 1.97 | -2.80 | 1.48 | -0.83 | 2.76 | -0.19 | -2.73 | |
| % of Revenue | 9.73 | 10.79 | 11.51 | 11.26 | 10.49 | 9.99 | 9.12 | 7.75 | 7.24 | 7.69 | 8.76 | 8.98 | 9.19 | 7.61 | 7.33 | 7.22 | 7.15 | 7.35 | 7.36 | 7.39 |
Source: Capital IQ
