Laporan Laba Rugi (TTM)
Laporan Laba Rugi Pico (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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 730 | 607 | 636 | 581 | 635 | 671 | 759 | 950 | 1,104 | 1,111 | 1,173 | 1,089 | 1,036 | 1,081 | 1,031 | 1,302 | 1,308 | 1,323 | 1,298 |
| Change (%) | -16.95 | 4.92 | -8.67 | 9.34 | 5.65 | 13.12 | 25.06 | 16.27 | 0.59 | 5.58 | -7.18 | -4.88 | 4.36 | -4.63 | 26.35 | 0.45 | 1.12 | -1.88 | |
| % 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 |
| Cost Of Sales | 539 | 428 | 454 | 420 | 463 | 500 | 580 | 740 | 862 | 869 | 901 | 821 | 769 | 801 | 781 | 1,022 | 1,033 | 1,046 | 1,021 |
| Change (%) | -20.54 | 5.98 | -7.37 | 10.06 | 8.10 | 16.01 | 27.52 | 16.54 | 0.79 | 3.68 | -8.91 | -6.27 | 4.07 | -2.45 | 30.90 | 1.06 | 1.23 | -2.33 | |
| % of Revenue | 73.77 | 70.58 | 71.29 | 72.31 | 72.79 | 74.48 | 76.39 | 77.89 | 78.07 | 78.23 | 76.82 | 75.39 | 74.28 | 74.08 | 75.78 | 78.51 | 78.99 | 79.07 | 78.71 |
| Gross Operating Profit | 192 | 178 | 183 | 161 | 173 | 171 | 179 | 210 | 242 | 242 | 272 | 268 | 266 | 280 | 250 | 280 | 275 | 277 | 276 |
| Change (%) | -6.83 | 2.38 | -11.92 | 7.44 | -0.93 | 4.69 | 17.10 | 15.33 | -0.13 | 12.42 | -1.47 | -0.60 | 5.17 | -10.88 | 12.11 | -1.79 | 0.72 | -0.19 | |
| % of Revenue | 26.23 | 29.42 | 28.71 | 27.69 | 27.21 | 25.52 | 23.61 | 22.11 | 21.93 | 21.77 | 23.18 | 24.61 | 25.72 | 25.92 | 24.22 | 21.49 | 21.01 | 20.93 | 21.29 |
| SG&A | 269 | 248 | 236 | 228 | 209 | 205 | 202 | 203 | 219 | 228 | 234 | 239 | 245 | 246 | 241 | 247 | 245 | 243 | 277 |
| Change (%) | -7.73 | -4.74 | -3.49 | -8.35 | -1.66 | -1.75 | 0.46 | 8.03 | 3.96 | 2.70 | 2.12 | 2.49 | 0.56 | -1.91 | 2.12 | -0.66 | -0.62 | 13.88 | |
| % of Revenue | 36.80 | 40.89 | 37.12 | 39.23 | 32.88 | 30.61 | 26.58 | 21.35 | 19.84 | 20.50 | 19.94 | 21.94 | 23.64 | 22.78 | 23.43 | 18.94 | 18.73 | 18.41 | 21.36 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 808 | 676 | 690 | 648 | 672 | 706 | 782 | 943 | 1,081 | 1,097 | 1,135 | 1,060 | 1,014 | 1,047 | 1,022 | 1,269 | 1,278 | 1,289 | 1,299 |
| Change (%) | -16.28 | 2.05 | -6.04 | 3.59 | 5.07 | 10.84 | 20.53 | 14.71 | 1.43 | 3.47 | -6.64 | -4.30 | 3.23 | -2.32 | 24.10 | 0.72 | 0.87 | 0.73 | |
| % of Revenue | 110.58 | 111.47 | 108.41 | 111.54 | 105.67 | 105.09 | 102.97 | 99.24 | 97.91 | 98.73 | 96.76 | 97.33 | 97.92 | 96.86 | 99.21 | 97.45 | 97.72 | 97.48 | 100.07 |
| Operating Income | -77 | -70 | -54 | -67 | -36 | -34 | -23 | 7 | 23 | 14 | 38 | 29 | 22 | 34 | 8 | 33 | 30 | 33 | -1 |
| Change (%) | -9.95 | -23.01 | 25.26 | -46.24 | -5.19 | -34.05 | -131.92 | 221.11 | -38.93 | 169.29 | -23.55 | -25.96 | 57.57 | -76.01 | 308.86 | -10.17 | 11.72 | -102.83 | |
| % of Revenue | -10.58 | -11.47 | -8.41 | -11.54 | -5.67 | -5.09 | -2.97 | 0.76 | 2.09 | 1.27 | 3.24 | 2.67 | 2.08 | 3.14 | 0.79 | 2.55 | 2.28 | 2.52 | -0.07 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 27.33 | 18.90 | -0.84 | -4.03 | -1.05 | -3.38 | 2.08 | -1.05 | -1.77 | -1.19 | -19.84 | -24.58 | -35.38 | -47.56 | -28.69 | -11.23 | -6.20 | -12.75 | |
| % of Revenue | -0.22 | -0.34 | -0.38 | -0.41 | -0.36 | -0.34 | -0.29 | -0.24 | -0.20 | -0.20 | -0.18 | -0.16 | -0.13 | -0.08 | -0.04 | -0.02 | -0.02 | -0.02 | -0.02 |
| Net Income | -60 | -54 | -39 | -50 | -28 | -26 | -16 | 5 | 20 | 12 | 32 | 27 | 22 | 32 | 12 | 33 | 29 | 34 | 3 |
| Change (%) | -10.56 | -27.67 | 28.44 | -43.15 | -6.77 | -40.04 | -133.55 | 275.40 | -37.43 | 159.06 | -17.20 | -19.20 | 48.69 | -61.74 | 171.16 | -11.59 | 15.64 | -89.73 | |
| % of Revenue | -8.19 | -8.83 | -6.08 | -8.56 | -4.45 | -3.93 | -2.08 | 0.56 | 1.80 | 1.12 | 2.75 | 2.45 | 2.08 | 2.97 | 1.19 | 2.56 | 2.25 | 2.57 | 0.27 |
Source: Capital IQ
