Laporan Laba Rugi TCAP-R - TTM - Thanachart Capital Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Thanachart Capital 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	11,626	12,304	8,636	8,727	9,459	10,701	10,574	11,255	11,293	10,475	10,925	10,789	11,136	11,312	10,749	10,218	9,874	10,917	10,934	11,202
Change (%)		5.84	-29.81	1.06	8.39	13.13	-1.19	6.44	0.34	-7.24	4.29	-1.24	3.22	1.58	-4.98	-4.94	-3.37	10.56	0.16	2.45
% 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
Change (%)
% of Revenue

Gross Operating Profit	11,626	12,304	8,636	8,727	9,459	10,701	10,574	11,255	11,293	10,475	10,925	10,789	11,136	11,312	10,749	10,218	9,874	10,917	10,934	11,202
Change (%)		5.84	-29.81	1.06	8.39	13.13	-1.19	6.44	0.34	-7.24	4.29	-1.24	3.22	1.58	-4.98	-4.94	-3.37	10.56	0.16	2.45
% 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

SG&A	2,121	2,214	2,298	2,400	2,400	2,412	2,414	2,386	2,395	2,391	2,393	2,416	2,424	2,428	2,065	1,713	1,724	2,452	2,455	2,464
Change (%)		4.42	3.78	4.42	0.01	0.51	0.10	-1.16	0.36	-0.14	0.05	0.97	0.35	0.16	-14.98	-17.05	0.66	42.24	0.11	0.36
% of Revenue	18.24	18.00	26.61	27.50	25.37	22.54	22.83	21.20	21.21	22.83	21.90	22.39	21.77	21.46	19.21	16.76	17.46	22.46	22.45	21.99

R&D
Change (%)
% of Revenue

OpEx	2,830	2,899	2,965	3,092	3,107	3,143	3,175	3,181	3,251	3,276	3,321	3,383	3,393	3,410	2,940	2,472	2,497	3,458	3,472	3,489
Change (%)		2.45	2.26	4.30	0.49	1.14	1.02	0.20	2.18	0.77	1.39	1.87	0.28	0.52	-13.80	-15.92	1.04	38.47	0.41	0.48
% of Revenue	24.34	23.56	34.33	35.43	32.85	29.37	30.03	28.27	28.78	31.27	30.40	31.36	30.47	30.15	27.35	24.19	25.29	31.68	31.76	31.15

Operating Income	8,796	9,405	5,671	5,635	6,352	7,558	7,399	8,073	8,042	7,200	7,603	7,406	7,743	7,902	7,809	7,747	7,377	7,459	7,462	7,713
Change (%)		6.93	-39.70	-0.64	12.72	19.00	-2.11	9.11	-0.38	-10.48	5.61	-2.60	4.56	2.05	-1.18	-0.80	-4.78	1.11	0.04	3.36
% of Revenue	75.66	76.44	65.67	64.57	67.15	70.63	69.97	71.73	71.22	68.73	69.60	68.64	69.53	69.85	72.65	75.81	74.71	68.32	68.24	68.85

Interest Expense
Change (%)
% of Revenue

Net Income	10,403	6,669	3,432	3,509	4,204	5,287	5,246	5,910	5,903	5,220	5,762	5,768	6,254	6,603	6,733	6,818	6,627	6,646	6,646	6,852
Change (%)		-35.90	-48.54	2.26	19.79	25.78	-0.79	12.67	-0.12	-11.57	10.40	0.10	8.43	5.57	1.98	1.26	-2.81	0.29	0.00	3.09
% of Revenue	89.49	54.20	39.74	40.21	44.44	49.41	49.61	52.51	52.27	49.83	52.75	53.46	56.16	58.37	62.64	66.72	67.11	60.88	60.78	61.17

Source: Capital IQ

Thanachart Capital Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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