Laporan Laba Rugi SYNEX-R - TTM - Synnex (Thailand) Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Synnex (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	32,913	32,149	33,455	33,143	34,603	37,085	38,408	39,617	40,821	39,061	38,253	37,156	36,426	36,534	36,988	38,462	39,854	41,904	43,458	45,144
Change (%)		-2.32	4.06	-0.93	4.41	7.17	3.57	3.15	3.04	-4.31	-2.07	-2.87	-1.97	0.30	1.24	3.99	3.62	5.14	3.71	3.88
% 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	100.00

Cost Of Sales	31,562	30,741	31,963	31,633	32,996	35,302	36,563	37,767	38,972	37,265	36,533	35,524	34,884	35,063	35,493	36,893	38,225	40,211	41,747	43,383
Change (%)		-2.60	3.98	-1.03	4.31	6.99	3.57	3.29	3.19	-4.38	-1.96	-2.76	-1.80	0.52	1.23	3.94	3.61	5.20	3.82	3.92
% of Revenue	95.89	95.62	95.54	95.44	95.36	95.19	95.20	95.33	95.47	95.40	95.50	95.61	95.77	95.98	95.96	95.92	95.91	95.96	96.06	96.10

Gross Operating Profit	1,352	1,408	1,491	1,510	1,607	1,784	1,844	1,850	1,849	1,796	1,720	1,632	1,542	1,470	1,495	1,569	1,629	1,692	1,711	1,761
Change (%)		4.14	5.95	1.27	6.41	10.98	3.41	0.32	-0.06	-2.88	-4.24	-5.09	-5.53	-4.65	1.66	5.00	3.81	3.87	1.14	2.92
% of Revenue	4.11	4.38	4.46	4.56	4.64	4.81	4.80	4.67	4.53	4.60	4.50	4.39	4.23	4.02	4.04	4.08	4.09	4.04	3.94	3.90

SG&A	836	851	865	857	887	997	1,016	1,022	990	941	966	978	948	906	867	865	902	1,016	1,035	1,078
Change (%)		1.71	1.71	-1.00	3.53	12.45	1.90	0.57	-3.18	-4.89	2.60	1.28	-3.07	-4.39	-4.34	-0.24	4.24	12.64	1.91	4.14
% of Revenue	2.54	2.65	2.59	2.58	2.56	2.69	2.65	2.58	2.42	2.41	2.52	2.63	2.60	2.48	2.34	2.25	2.26	2.42	2.38	2.39

R&D
Change (%)
% of Revenue

OpEx	32,398	31,592	32,828	32,489	33,883	36,299	37,580	38,789	39,962	38,206	37,499	36,502	35,832	35,970	36,360	37,758	39,126	41,227	42,782	44,461
Change (%)		-2.49	3.91	-1.03	4.29	7.13	3.53	3.22	3.02	-4.39	-1.85	-2.66	-1.84	0.39	1.09	3.84	3.62	5.37	3.77	3.92
% of Revenue	98.43	98.27	98.13	98.03	97.92	97.88	97.84	97.91	97.89	97.81	98.03	98.24	98.37	98.46	98.30	98.17	98.17	98.39	98.44	98.49

Operating Income	515	557	626	654	720	786	828	828	859	855	754	654	594	564	627	704	727	677	676	683
Change (%)		8.09	12.42	4.40	10.17	9.17	5.32	0.00	3.79	-0.56	-11.78	-13.25	-9.21	-5.06	11.29	12.25	3.28	-7.00	-0.03	1.05
% of Revenue	1.57	1.73	1.87	1.97	2.08	2.12	2.16	2.09	2.11	2.19	1.97	1.76	1.63	1.54	1.70	1.83	1.83	1.61	1.56	1.51

Interest Expense	-47	-34	-22	-18	-15	-14	-17	-21	-31	-51	-72	-100	-127	-145	-161	-173	-182	-185	-181	-174
Change (%)		-28.14	-35.82	-18.76	-14.48	-5.31	21.30	23.20	47.25	61.52	41.68	38.81	26.96	14.59	11.19	7.10	5.41	1.56	-1.87	-3.85
% of Revenue	-0.14	-0.11	-0.06	-0.05	-0.04	-0.04	-0.05	-0.05	-0.08	-0.13	-0.19	-0.27	-0.35	-0.40	-0.44	-0.45	-0.46	-0.44	-0.42	-0.39

Net Income	596	642	695	740	764	860	897	878	899	816	729	624	551	513	530	602	629	628	664	694
Change (%)		7.73	8.33	6.47	3.19	12.58	4.32	-2.10	2.39	-9.27	-10.63	-14.39	-11.68	-6.91	3.20	13.71	4.38	-0.17	5.77	4.56
% of Revenue	1.81	2.00	2.08	2.23	2.21	2.32	2.34	2.22	2.20	2.09	1.91	1.68	1.51	1.41	1.43	1.57	1.58	1.50	1.53	1.54

Source: Capital IQ

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

Laporan Laba Rugi (TTM)