Laporan Laba Rugi SKN-R - TTM - S.Kijchai Enterprise Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi S.Kijchai Enterprise 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	2,420	2,467	2,585	3,007	3,230	4,180	4,482	4,434	4,437	4,175	3,862	3,834	3,889	3,269	3,407	3,264	3,273	3,643	3,504	3,512
Change (%)		1.94	4.80	16.31	7.40	29.44	7.22	-1.07	0.07	-5.91	-7.49	-0.73	1.43	-15.94	4.22	-4.20	0.30	11.28	-3.79	0.22
% 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	1,878	1,879	1,878	2,043	1,989	2,331	2,414	2,402	2,470	2,495	2,488	2,532	2,614	2,236	2,201	2,079	2,099	2,282	2,235	2,262
Change (%)		0.05	-0.06	8.81	-2.66	17.23	3.56	-0.50	2.82	1.03	-0.31	1.80	3.23	-14.46	-1.59	-5.51	0.92	8.74	-2.05	1.20
% of Revenue	77.60	76.16	72.62	67.94	61.58	55.77	53.86	54.18	55.66	59.77	64.41	66.05	67.23	68.41	64.60	63.71	64.11	62.64	63.78	64.40

Gross Operating Profit	542	588	708	964	1,241	1,849	2,068	2,032	1,967	1,680	1,375	1,302	1,274	1,033	1,206	1,184	1,175	1,361	1,269	1,250
Change (%)		8.50	20.35	36.20	28.71	49.00	11.84	-1.74	-3.19	-14.63	-18.16	-5.31	-2.08	-18.98	16.80	-1.80	-0.80	15.82	-6.70	-1.52
% of Revenue	22.40	23.84	27.38	32.06	38.42	44.23	46.14	45.82	44.34	40.23	35.59	33.95	32.77	31.59	35.40	36.29	35.89	37.36	36.22	35.60

SG&A	392	402	452	580	670	959	1,046	1,035	1,062	950	834	794	743	576	631	603	600	691	622	620
Change (%)		2.59	12.49	28.28	15.61	43.11	9.03	-1.03	2.57	-10.51	-12.17	-4.77	-6.51	-22.48	9.64	-4.50	-0.45	15.11	-9.97	-0.39
% of Revenue	16.18	16.28	17.48	19.28	20.75	22.94	23.33	23.34	23.92	22.75	21.60	20.72	19.10	17.61	18.53	18.47	18.33	18.97	17.75	17.64

R&D
Change (%)
% of Revenue

OpEx	2,218	2,268	2,318	2,611	2,648	3,279	3,440	3,419	3,520	3,432	3,315	3,314	3,342	2,795	2,808	2,655	2,678	2,951	2,830	2,856
Change (%)		2.28	2.19	12.65	1.39	23.83	4.92	-0.61	2.95	-2.48	-3.41	-0.05	0.86	-16.38	0.48	-5.44	0.85	10.20	-4.10	0.94
% of Revenue	91.65	91.95	89.66	86.83	81.98	78.43	76.74	77.10	79.32	82.21	85.84	86.43	85.95	85.50	82.43	81.36	81.81	81.01	80.75	81.33

Operating Income	202	199	267	396	582	902	1,043	1,015	918	743	547	520	546	474	599	608	595	692	675	656
Change (%)		-1.70	34.63	48.09	46.98	54.97	15.61	-2.61	-9.63	-19.07	-26.35	-4.89	5.04	-13.26	26.28	1.63	-2.12	16.15	-2.46	-2.80
% of Revenue	8.35	8.05	10.34	13.17	18.02	21.57	23.26	22.90	20.68	17.79	14.16	13.57	14.05	14.50	17.57	18.64	18.19	18.99	19.25	18.67

Interest Expense	-18	-14	-13	-13	-12	-12	-9	-7	-5	-4	-4	-4	-4	-4	-3	-3	-3	-2	-2	-2
Change (%)		-21.89	-6.94	-0.61	-11.30	0.93	-21.23	-27.96	-26.67	-19.86	-7.12	0.03	-3.70	1.18	-6.97	-8.19	-12.77	-25.86	0.36	1.22
% of Revenue	-0.75	-0.58	-0.51	-0.44	-0.36	-0.28	-0.21	-0.15	-0.11	-0.09	-0.09	-0.10	-0.09	-0.11	-0.10	-0.09	-0.08	-0.05	-0.06	-0.06

Net Income	141	163	219	331	498	777	915	890	814	682	509	491	508	425	536	547	536	625	600	574
Change (%)		15.90	34.47	51.00	50.49	55.86	17.77	-2.71	-8.51	-16.19	-25.43	-3.59	3.53	-16.38	26.27	1.97	-2.01	16.60	-3.98	-4.26
% of Revenue	5.81	6.61	8.48	11.01	15.43	18.58	20.41	20.07	18.35	16.34	13.18	12.80	13.06	12.99	15.74	16.76	16.37	17.15	17.12	16.35

Source: Capital IQ

S.Kijchai Enterprise Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)