Laporan Laba Rugi (TTM)
Laporan Laba Rugi Quality Houses 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 | 9,242 | 9,368 | 9,513 | 9,290 | 8,385 | 8,350 | 8,398 | 8,491 | 9,321 | 9,443 | 9,267 | 9,509 | 9,454 | 9,236 | 9,067 | 9,010 | 8,992 | 8,694 | 8,320 | 7,640 |
| Change (%) | 1.36 | 1.55 | -2.34 | -9.74 | -0.42 | 0.57 | 1.11 | 9.78 | 1.31 | -1.86 | 2.61 | -0.57 | -2.31 | -1.83 | -0.63 | -0.20 | -3.31 | -4.31 | -8.17 | |
| % 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 | 6,158 | 6,318 | 6,518 | 6,359 | 5,720 | 5,702 | 5,621 | 5,586 | 6,083 | 6,097 | 5,963 | 6,143 | 6,102 | 5,963 | 5,862 | 5,857 | 5,906 | 5,815 | 5,682 | 5,350 |
| Change (%) | 2.60 | 3.17 | -2.45 | -10.04 | -0.32 | -1.41 | -0.64 | 8.90 | 0.24 | -2.20 | 3.01 | -0.67 | -2.28 | -1.68 | -0.09 | 0.84 | -1.54 | -2.28 | -5.83 | |
| % of Revenue | 66.63 | 67.44 | 68.52 | 68.45 | 68.22 | 68.29 | 66.94 | 65.78 | 65.26 | 64.57 | 64.35 | 64.60 | 64.54 | 64.56 | 64.65 | 65.01 | 65.68 | 66.88 | 68.30 | 70.04 |
| Gross Operating Profit | 3,084 | 3,050 | 2,994 | 2,931 | 2,665 | 2,648 | 2,777 | 2,906 | 3,239 | 3,346 | 3,304 | 3,366 | 3,353 | 3,273 | 3,205 | 3,153 | 3,086 | 2,879 | 2,638 | 2,289 |
| Change (%) | -1.12 | -1.82 | -2.11 | -9.07 | -0.64 | 4.85 | 4.65 | 11.46 | 3.30 | -1.26 | 1.89 | -0.40 | -2.37 | -2.09 | -1.63 | -2.13 | -6.69 | -8.39 | -13.21 | |
| % of Revenue | 33.37 | 32.56 | 31.48 | 31.55 | 31.78 | 31.71 | 33.06 | 34.22 | 34.74 | 35.43 | 35.65 | 35.40 | 35.46 | 35.44 | 35.35 | 34.99 | 34.32 | 33.12 | 31.70 | 29.96 |
| SG&A | 1,928 | 1,790 | 1,783 | 1,781 | 1,753 | 1,816 | 1,800 | 1,884 | 1,932 | 1,994 | 2,026 | 1,996 | 2,019 | 2,071 | 2,116 | 2,116 | 2,103 | 2,033 | 1,971 | 1,933 |
| Change (%) | -7.13 | -0.40 | -0.12 | -1.58 | 3.61 | -0.86 | 4.66 | 2.55 | 3.22 | 1.60 | -1.48 | 1.15 | 2.56 | 2.19 | -0.03 | -0.61 | -3.31 | -3.03 | -1.94 | |
| % of Revenue | 20.86 | 19.11 | 18.74 | 19.17 | 20.90 | 21.75 | 21.44 | 22.19 | 20.73 | 21.12 | 21.87 | 20.99 | 21.36 | 22.42 | 23.34 | 23.48 | 23.39 | 23.38 | 23.70 | 25.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,080 | 8,106 | 8,299 | 8,138 | 7,471 | 7,517 | 7,420 | 7,468 | 8,013 | 8,090 | 7,988 | 8,137 | 8,119 | 8,032 | 7,978 | 7,972 | 8,008 | 7,847 | 7,652 | 7,283 |
| Change (%) | 0.32 | 2.38 | -1.94 | -8.19 | 0.60 | -1.28 | 0.65 | 7.29 | 0.96 | -1.26 | 1.87 | -0.22 | -1.07 | -0.68 | -0.08 | 0.45 | -2.01 | -2.48 | -4.83 | |
| % of Revenue | 87.43 | 86.53 | 87.24 | 87.60 | 89.10 | 90.02 | 88.36 | 87.96 | 85.97 | 85.67 | 86.20 | 85.58 | 85.88 | 86.97 | 87.98 | 88.48 | 89.06 | 90.25 | 91.98 | 95.33 |
| Operating Income | 1,162 | 1,262 | 1,214 | 1,152 | 914 | 834 | 978 | 1,023 | 1,308 | 1,353 | 1,279 | 1,372 | 1,335 | 1,204 | 1,090 | 1,038 | 984 | 847 | 667 | 357 |
| Change (%) | 8.59 | -3.82 | -5.08 | -20.67 | -8.78 | 17.26 | 4.62 | 27.90 | 3.45 | -5.48 | 7.24 | -2.66 | -9.85 | -9.46 | -4.73 | -5.22 | -13.87 | -21.25 | -46.50 | |
| % of Revenue | 12.57 | 13.47 | 12.76 | 12.40 | 10.90 | 9.98 | 11.64 | 12.04 | 14.03 | 14.33 | 13.80 | 14.42 | 14.12 | 13.03 | 12.02 | 11.52 | 10.94 | 9.75 | 8.02 | 4.67 |
| Interest Expense | -367 | -372 | -356 | -336 | -322 | -313 | -300 | -281 | -259 | -242 | -232 | -232 | -228 | -219 | -212 | -207 | -219 | -231 | -232 | -228 |
| Change (%) | 1.15 | -4.24 | -5.72 | -3.93 | -2.80 | -4.18 | -6.39 | -7.89 | -6.48 | -4.24 | 0.09 | -1.77 | -4.12 | -2.79 | -2.35 | 5.41 | 5.69 | 0.38 | -1.79 | |
| % of Revenue | -3.98 | -3.97 | -3.74 | -3.61 | -3.84 | -3.75 | -3.58 | -3.31 | -2.78 | -2.56 | -2.50 | -2.44 | -2.41 | -2.37 | -2.34 | -2.30 | -2.43 | -2.66 | -2.79 | -2.98 |
| Net Income | 2,219 | 2,123 | 2,043 | 2,068 | 1,756 | 1,670 | 1,823 | 1,857 | 2,234 | 2,396 | 2,403 | 2,557 | 2,551 | 2,503 | 2,400 | 2,351 | 2,290 | 2,150 | 2,062 | 1,776 |
| Change (%) | -4.29 | -3.77 | 1.18 | -15.09 | -4.89 | 9.21 | 1.84 | 20.31 | 7.23 | 0.32 | 6.42 | -0.25 | -1.90 | -4.09 | -2.06 | -2.59 | -6.11 | -4.10 | -13.85 | |
| % of Revenue | 24.01 | 22.67 | 21.48 | 22.26 | 20.94 | 20.00 | 21.71 | 21.87 | 23.97 | 25.37 | 25.93 | 26.89 | 26.98 | 27.10 | 26.47 | 26.09 | 25.47 | 24.73 | 24.79 | 23.25 |
Source: Capital IQ
