Laporan Laba Rugi (TTM)
Laporan Laba Rugi Inoue Rubber (Thailand) 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 | 4,412 | 4,509 | 4,632 | 5,204 | 5,350 | 5,425 | 5,578 | 5,665 | 5,938 | 5,995 | 5,874 | 5,746 | 5,457 | 5,317 | 5,086 | 4,935 | 4,612 | 4,628 | 4,433 | 4,491 |
| Change (%) | 2.20 | 2.73 | 12.36 | 2.80 | 1.41 | 2.83 | 1.55 | 4.82 | 0.97 | -2.03 | -2.18 | -5.02 | -2.57 | -4.33 | -2.98 | -6.54 | 0.35 | -4.21 | 1.30 | |
| % 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 | 3,799 | 3,820 | 3,910 | 4,377 | 4,577 | 4,765 | 5,000 | 5,169 | 5,443 | 5,522 | 5,396 | 5,225 | 4,927 | 4,562 | 4,297 | 4,126 | 4,031 | 4,054 | 4,082 | 4,104 |
| Change (%) | 0.55 | 2.37 | 11.95 | 4.57 | 4.10 | 4.93 | 3.39 | 5.29 | 1.45 | -2.28 | -3.17 | -5.71 | -7.41 | -5.80 | -3.99 | -2.30 | 0.58 | 0.68 | 0.55 | |
| % of Revenue | 86.11 | 84.72 | 84.42 | 84.12 | 85.57 | 87.84 | 89.63 | 91.25 | 91.66 | 92.10 | 91.86 | 90.93 | 90.28 | 85.80 | 84.48 | 83.60 | 87.40 | 87.60 | 92.07 | 91.39 |
| Gross Operating Profit | 613 | 689 | 721 | 827 | 772 | 660 | 578 | 495 | 495 | 474 | 478 | 521 | 530 | 755 | 789 | 809 | 581 | 574 | 351 | 387 |
| Change (%) | 12.44 | 4.71 | 14.58 | -6.60 | -14.55 | -12.31 | -14.37 | -0.06 | -4.31 | 0.88 | 9.01 | 1.82 | 42.34 | 4.55 | 2.50 | -28.19 | -1.22 | -38.78 | 9.99 | |
| % of Revenue | 13.89 | 15.28 | 15.58 | 15.88 | 14.43 | 12.16 | 10.37 | 8.75 | 8.34 | 7.90 | 8.14 | 9.07 | 9.72 | 14.20 | 15.52 | 16.40 | 12.60 | 12.40 | 7.93 | 8.61 |
| SG&A | 350 | 346 | 336 | 345 | 353 | 359 | 364 | 363 | 365 | 359 | 353 | 353 | 358 | 353 | 357 | 362 | 386 | 393 | 397 | 402 |
| Change (%) | -1.20 | -2.72 | 2.62 | 2.43 | 1.73 | 1.35 | -0.23 | 0.53 | -1.72 | -1.82 | 0.04 | 1.58 | -1.40 | 1.09 | 1.28 | 6.66 | 1.98 | 0.85 | 1.32 | |
| % of Revenue | 7.93 | 7.66 | 7.26 | 6.63 | 6.60 | 6.62 | 6.53 | 6.42 | 6.15 | 5.99 | 6.00 | 6.14 | 6.57 | 6.64 | 7.02 | 7.33 | 8.36 | 8.50 | 8.95 | 8.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,149 | 4,165 | 4,246 | 4,722 | 4,931 | 5,125 | 5,364 | 5,533 | 5,808 | 5,881 | 5,748 | 5,577 | 5,285 | 4,915 | 4,654 | 4,487 | 4,417 | 4,448 | 4,478 | 4,506 |
| Change (%) | 0.40 | 1.95 | 11.21 | 4.42 | 3.93 | 4.68 | 3.14 | 4.98 | 1.25 | -2.25 | -2.97 | -5.24 | -7.00 | -5.31 | -3.59 | -1.58 | 0.70 | 0.70 | 0.62 | |
| % of Revenue | 94.04 | 92.38 | 91.68 | 90.74 | 92.17 | 94.46 | 96.16 | 97.67 | 97.81 | 98.09 | 97.87 | 97.07 | 96.85 | 92.44 | 91.50 | 90.93 | 95.76 | 96.10 | 101.02 | 100.34 |
| Operating Income | 263 | 343 | 385 | 482 | 419 | 300 | 214 | 132 | 130 | 115 | 125 | 168 | 172 | 402 | 432 | 447 | 195 | 181 | -45 | -15 |
| Change (%) | 30.58 | 12.18 | 25.01 | -13.06 | -28.28 | -28.67 | -38.40 | -1.68 | -11.61 | 9.32 | 34.22 | 2.32 | 133.38 | 7.59 | 3.52 | -56.35 | -7.53 | -125.09 | -65.87 | |
| % of Revenue | 5.96 | 7.62 | 8.32 | 9.26 | 7.83 | 5.54 | 3.84 | 2.33 | 2.19 | 1.91 | 2.13 | 2.93 | 3.15 | 7.56 | 8.50 | 9.07 | 4.24 | 3.90 | -1.02 | -0.34 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |
| Change (%) | 88.24 | 43.75 | 31.41 | -4.96 | -5.22 | -3.67 | -5.22 | -4.02 | -5.83 | -6.68 | -6.71 | -7.67 | -8.31 | -6.04 | -10.44 | -10.77 | -8.04 | -17.49 | ||
| % of Revenue | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | |
| Net Income | 219 | 281 | 313 | 392 | 340 | 246 | 178 | 107 | 110 | 99 | 95 | 138 | 160 | 196 | 225 | 354 | 312 | 293 | 253 | 158 |
| Change (%) | 28.05 | 11.55 | 25.38 | -13.33 | -27.66 | -27.54 | -39.89 | 2.60 | -10.40 | -3.28 | 45.28 | 15.43 | 22.53 | 15.18 | 57.22 | -12.12 | -5.95 | -13.49 | -37.71 | |
| % of Revenue | 4.97 | 6.22 | 6.76 | 7.54 | 6.36 | 4.53 | 3.20 | 1.89 | 1.85 | 1.64 | 1.62 | 2.41 | 2.93 | 3.68 | 4.43 | 7.18 | 6.75 | 6.33 | 5.72 | 3.52 |
Source: Capital IQ
