Laporan Laba Rugi (TTM)
Laporan Laba Rugi Tropical Canning (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 | 4,931 | 4,969 | 5,172 | 4,966 | 4,214 | 4,336 | 4,537 | 4,870 | 5,870 | 6,073 | 6,056 | 5,479 | 5,088 | 4,930 | 5,055 | 5,608 | 6,241 | 6,593 | 6,730 | 6,745 |
| Change (%) | 0.76 | 4.09 | -3.97 | -15.14 | 2.88 | 4.65 | 7.33 | 20.53 | 3.47 | -0.29 | -9.53 | -7.14 | -3.10 | 2.52 | 10.95 | 11.28 | 5.64 | 2.07 | 0.23 | |
| % 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 | 4,453 | 4,453 | 4,649 | 4,455 | 3,834 | 3,913 | 4,139 | 4,396 | 5,154 | 5,338 | 5,412 | 4,983 | 4,755 | 4,660 | 4,676 | 5,037 | 5,566 | 5,853 | 5,985 | 6,138 |
| Change (%) | -0.01 | 4.40 | -4.17 | -13.93 | 2.05 | 5.78 | 6.21 | 17.25 | 3.57 | 1.39 | -7.94 | -4.57 | -1.99 | 0.34 | 7.71 | 10.51 | 5.15 | 2.26 | 2.55 | |
| % of Revenue | 90.31 | 89.62 | 89.88 | 89.70 | 90.98 | 90.25 | 91.22 | 90.26 | 87.81 | 87.90 | 89.38 | 90.94 | 93.46 | 94.53 | 92.51 | 89.81 | 89.19 | 88.77 | 88.94 | 91.00 |
| Gross Operating Profit | 478 | 516 | 523 | 512 | 380 | 423 | 398 | 474 | 715 | 735 | 643 | 496 | 333 | 270 | 378 | 571 | 675 | 740 | 745 | 607 |
| Change (%) | 7.93 | 1.41 | -2.19 | -25.75 | 11.32 | -5.79 | 18.99 | 50.88 | 2.71 | -12.45 | -22.87 | -32.94 | -18.95 | 40.32 | 50.99 | 18.13 | 9.67 | 0.58 | -18.44 | |
| % of Revenue | 9.69 | 10.38 | 10.12 | 10.30 | 9.02 | 9.75 | 8.78 | 9.74 | 12.19 | 12.10 | 10.62 | 9.06 | 6.54 | 5.47 | 7.49 | 10.19 | 10.81 | 11.23 | 11.06 | 9.00 |
| SG&A | 226 | 228 | 238 | 241 | 264 | 292 | 301 | 317 | 306 | 293 | 291 | 267 | 254 | 227 | 238 | 276 | 281 | 314 | 308 | 276 |
| Change (%) | 0.89 | 4.15 | 1.53 | 9.43 | 10.44 | 3.08 | 5.56 | -3.62 | -4.21 | -0.77 | -8.23 | -4.80 | -10.67 | 4.77 | 16.12 | 1.70 | 11.83 | -1.85 | -10.25 | |
| % of Revenue | 4.59 | 4.59 | 4.59 | 4.86 | 6.26 | 6.72 | 6.62 | 6.51 | 5.21 | 4.82 | 4.80 | 4.87 | 4.99 | 4.60 | 4.70 | 4.92 | 4.50 | 4.76 | 4.58 | 4.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,679 | 4,681 | 4,886 | 4,696 | 4,098 | 4,204 | 4,439 | 4,713 | 5,460 | 5,631 | 5,703 | 5,249 | 5,009 | 4,887 | 4,914 | 5,313 | 5,847 | 6,167 | 6,293 | 6,414 |
| Change (%) | 0.04 | 4.39 | -3.89 | -12.73 | 2.59 | 5.59 | 6.16 | 15.85 | 3.14 | 1.28 | -7.95 | -4.58 | -2.43 | 0.54 | 8.12 | 10.05 | 5.47 | 2.05 | 1.92 | |
| % of Revenue | 94.89 | 94.21 | 94.48 | 94.55 | 97.25 | 96.97 | 97.84 | 96.78 | 93.02 | 92.72 | 94.18 | 95.81 | 98.45 | 99.13 | 97.21 | 94.73 | 93.68 | 93.53 | 93.51 | 95.09 |
| Operating Income | 252 | 288 | 286 | 270 | 116 | 131 | 98 | 157 | 410 | 442 | 353 | 229 | 79 | 43 | 141 | 295 | 394 | 426 | 437 | 331 |
| Change (%) | 14.25 | -0.77 | -5.29 | -57.13 | 13.31 | -25.47 | 60.23 | 161.07 | 7.88 | -20.19 | -34.93 | -65.65 | -45.61 | 228.32 | 109.83 | 33.48 | 8.14 | 2.37 | -24.21 | |
| % of Revenue | 5.11 | 5.79 | 5.52 | 5.45 | 2.75 | 3.03 | 2.16 | 3.22 | 6.98 | 7.28 | 5.82 | 4.19 | 1.55 | 0.87 | 2.79 | 5.27 | 6.32 | 6.47 | 6.49 | 4.91 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -4 | -5 | -6 | -6 | -4 | -5 | -7 | -10 | -14 | -16 | -17 | -16 |
| Change (%) | -22.53 | -3.61 | -29.10 | -3.78 | 2.12 | 8.84 | 108.20 | 138.43 | 30.34 | 13.08 | -1.77 | -31.45 | 18.43 | 34.99 | 42.38 | 44.71 | 18.90 | 4.46 | -7.17 | |
| % of Revenue | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.04 | -0.07 | -0.09 | -0.10 | -0.11 | -0.08 | -0.10 | -0.13 | -0.17 | -0.22 | -0.25 | -0.25 | -0.24 |
| Net Income | 238 | 247 | 230 | 251 | 116 | 154 | 125 | 206 | 464 | 458 | 357 | 227 | 64 | 43 | 165 | 277 | 275 | 329 | 318 | 234 |
| Change (%) | 3.94 | -6.90 | 8.92 | -53.66 | 32.33 | -18.78 | 64.90 | 125.30 | -1.28 | -21.94 | -36.50 | -71.70 | -32.29 | 278.80 | 68.43 | -1.00 | 19.95 | -3.49 | -26.43 | |
| % of Revenue | 4.82 | 4.97 | 4.45 | 5.05 | 2.76 | 3.54 | 2.75 | 4.23 | 7.90 | 7.54 | 5.90 | 4.14 | 1.26 | 0.88 | 3.26 | 4.95 | 4.40 | 5.00 | 4.72 | 3.47 |
Source: Capital IQ
