Laporan Laba Rugi LST-R - TTM - Lam Soon (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lam Soon (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	6,703	6,731	7,465	7,916	8,415	9,652	10,066	11,151	11,819	11,657	11,721	11,199	10,994	10,895	10,843	11,006	11,583	11,717	11,920	12,224
Change (%)		0.41	10.91	6.04	6.31	14.70	4.29	10.79	5.98	-1.37	0.55	-4.45	-1.84	-0.90	-0.47	1.50	5.25	1.16	1.73	2.55
% 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	5,508	5,580	6,177	6,526	6,988	8,056	8,373	9,516	10,325	10,232	10,325	9,797	9,483	9,386	9,361	9,538	9,962	10,115	10,354	10,561
Change (%)		1.31	10.68	5.67	7.07	15.28	3.94	13.65	8.50	-0.90	0.90	-5.11	-3.21	-1.03	-0.26	1.89	4.45	1.53	2.36	2.00
% of Revenue	82.17	82.91	82.74	82.45	83.04	83.46	83.18	85.33	87.36	87.78	88.09	87.48	86.26	86.15	86.33	86.66	86.01	86.32	86.86	86.39

Gross Operating Profit	1,195	1,150	1,288	1,389	1,427	1,596	1,693	1,635	1,494	1,425	1,396	1,402	1,511	1,509	1,483	1,468	1,621	1,603	1,566	1,663
Change (%)		-3.73	11.99	7.85	2.71	11.87	6.05	-3.40	-8.67	-4.61	-2.00	0.43	7.74	-0.09	-1.77	-1.00	10.42	-1.12	-2.27	6.17
% of Revenue	17.83	17.09	17.26	17.55	16.96	16.54	16.82	14.67	12.64	12.22	11.91	12.52	13.74	13.85	13.67	13.34	13.99	13.68	13.14	13.61

SG&A	695	693	721	745	785	797	812	822	803	799	789	800	820	852	857	852	894	879	873	908
Change (%)		-0.21	3.95	3.31	5.48	1.53	1.82	1.18	-2.28	-0.50	-1.22	1.39	2.50	3.96	0.55	-0.59	4.96	-1.69	-0.69	4.02
% of Revenue	10.37	10.30	9.66	9.41	9.33	8.26	8.07	7.37	6.79	6.85	6.73	7.14	7.46	7.82	7.90	7.74	7.72	7.50	7.32	7.43

R&D
Change (%)
% of Revenue

OpEx	6,203	6,274	6,897	7,271	7,773	8,853	9,185	10,337	11,128	11,031	11,114	10,597	10,303	10,238	10,218	10,390	10,856	10,994	11,227	11,469
Change (%)		1.14	9.94	5.42	6.91	13.89	3.75	12.55	7.65	-0.87	0.75	-4.65	-2.78	-0.63	-0.20	1.68	4.49	1.27	2.12	2.16
% of Revenue	92.54	93.21	92.40	91.86	92.38	91.72	91.25	92.70	94.15	94.63	94.82	94.62	93.72	93.97	94.23	94.40	93.73	93.83	94.18	93.82

Operating Income	500	457	567	645	641	799	881	814	691	626	607	602	691	657	626	616	727	724	693	755
Change (%)		-8.63	24.19	13.61	-0.49	24.54	10.27	-7.62	-15.11	-9.39	-3.00	-0.80	14.70	-4.89	-4.78	-1.56	17.97	-0.42	-4.18	8.88
% of Revenue	7.46	6.79	7.60	8.14	7.62	8.28	8.75	7.30	5.85	5.37	5.18	5.38	6.28	6.03	5.77	5.60	6.27	6.17	5.82	6.18

Interest Expense	-12	-14	-13	-13	-13	-11	-12	-12	-14	-15	-17	-19	-19	-20	-20	-20	-23	-25	-26	-30
Change (%)		11.22	-5.54	-0.95	-2.66	-8.87	1.89	4.54	12.54	9.29	16.56	8.54	2.51	5.40	-2.56	-0.38	14.21	10.14	5.97	13.68
% of Revenue	-0.18	-0.20	-0.17	-0.16	-0.15	-0.12	-0.12	-0.11	-0.12	-0.13	-0.15	-0.17	-0.18	-0.19	-0.18	-0.18	-0.20	-0.21	-0.22	-0.25

Net Income	363	313	398	465	478	559	590	525	440	432	450	479	545	514	476	453	512	517	494	542
Change (%)		-13.88	27.33	16.95	2.75	16.82	5.64	-11.06	-16.12	-1.78	4.14	6.36	13.78	-5.62	-7.42	-4.77	12.96	0.87	-4.42	9.74
% of Revenue	5.41	4.64	5.33	5.88	5.68	5.79	5.86	4.71	3.73	3.71	3.84	4.28	4.96	4.72	4.39	4.12	4.42	4.41	4.14	4.43

Source: Capital IQ

Lam Soon (Thailand) Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)