Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thaicom 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 | 3,614 | 3,564 | 3,444 | 3,372 | 3,384 | 3,318 | 3,166 | 3,104 | 2,941 | 2,940 | 2,985 | 2,883 | 2,738 | 2,627 | 2,497 | 2,499 | 2,491 | 2,413 | 2,304 | 2,200 |
| Change (%) | -1.39 | -3.37 | -2.11 | 0.35 | -1.94 | -4.58 | -1.95 | -5.25 | -0.06 | 1.54 | -3.43 | -5.02 | -4.07 | -4.92 | 0.07 | -0.34 | -3.12 | -4.52 | -4.49 | |
| % 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 | 2,379 | 2,073 | 2,064 | 2,050 | 1,999 | 1,998 | 1,825 | 1,679 | 1,487 | 1,500 | 1,541 | 1,552 | 1,531 | 1,524 | 1,490 | 1,478 | 1,537 | 1,543 | 1,560 | 1,545 |
| Change (%) | -12.87 | -0.42 | -0.67 | -2.50 | -0.02 | -8.68 | -7.98 | -11.44 | 0.89 | 2.73 | 0.71 | -1.39 | -0.46 | -2.20 | -0.82 | 4.02 | 0.38 | 1.12 | -0.98 | |
| % of Revenue | 65.81 | 58.15 | 59.92 | 60.80 | 59.07 | 60.23 | 57.64 | 54.10 | 50.56 | 51.04 | 51.64 | 53.85 | 55.90 | 58.01 | 59.67 | 59.13 | 61.72 | 63.95 | 67.73 | 70.22 |
| Gross Operating Profit | 1,236 | 1,492 | 1,380 | 1,322 | 1,385 | 1,320 | 1,341 | 1,425 | 1,454 | 1,439 | 1,444 | 1,331 | 1,207 | 1,103 | 1,007 | 1,021 | 953 | 870 | 743 | 655 |
| Change (%) | 20.72 | -7.46 | -4.26 | 4.79 | -4.70 | 1.63 | 6.24 | 2.05 | -1.02 | 0.30 | -7.84 | -9.25 | -8.66 | -8.68 | 1.40 | -6.65 | -8.78 | -14.52 | -11.88 | |
| % of Revenue | 34.19 | 41.85 | 40.08 | 39.20 | 40.93 | 39.77 | 42.36 | 45.90 | 49.44 | 48.96 | 48.36 | 46.15 | 44.10 | 41.99 | 40.33 | 40.87 | 38.28 | 36.05 | 32.27 | 29.78 |
| SG&A | 810 | 865 | 863 | 894 | 953 | 872 | 806 | 744 | 735 | 877 | 925 | 974 | 945 | 837 | 874 | 907 | 892 | 847 | 823 | 749 |
| Change (%) | 6.84 | -0.17 | 3.54 | 6.57 | -8.52 | -7.56 | -7.64 | -1.25 | 19.41 | 5.48 | 5.24 | -2.97 | -11.38 | 4.34 | 3.83 | -1.70 | -4.98 | -2.87 | -9.00 | |
| % of Revenue | 22.40 | 24.27 | 25.07 | 26.52 | 28.16 | 26.27 | 25.45 | 23.97 | 24.98 | 29.85 | 31.00 | 33.78 | 34.51 | 31.88 | 34.99 | 36.30 | 35.81 | 35.12 | 35.73 | 34.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,686 | 3,443 | 3,420 | 3,438 | 3,417 | 3,221 | 2,851 | 2,511 | 2,210 | 2,350 | 2,440 | 2,201 | 2,143 | 2,045 | 2,049 | 2,333 | 2,385 | 2,384 | 2,138 | 2,088 |
| Change (%) | -6.60 | -0.68 | 0.53 | -0.62 | -5.72 | -11.48 | -11.93 | -12.02 | 6.35 | 3.83 | -9.78 | -2.62 | -4.59 | 0.19 | 13.86 | 2.25 | -0.07 | -10.30 | -2.36 | |
| % of Revenue | 101.99 | 96.61 | 99.29 | 101.97 | 100.98 | 97.08 | 90.06 | 80.90 | 75.12 | 79.94 | 81.74 | 76.36 | 78.28 | 77.86 | 82.05 | 93.35 | 95.78 | 98.79 | 92.82 | 94.89 |
| Operating Income | -72 | 121 | 24 | -66 | -33 | 97 | 315 | 593 | 732 | 590 | 545 | 682 | 595 | 581 | 448 | 166 | 105 | 29 | 165 | 112 |
| Change (%) | -268.04 | -79.89 | -373.28 | -50.31 | -393.36 | 224.91 | 88.39 | 23.42 | -19.41 | -7.57 | 25.02 | -12.76 | -2.22 | -22.91 | -62.95 | -36.69 | -72.34 | 469.08 | -32.06 | |
| % of Revenue | -1.99 | 3.39 | 0.71 | -1.97 | -0.98 | 2.92 | 9.94 | 19.10 | 24.88 | 20.06 | 18.26 | 23.64 | 21.72 | 22.14 | 17.95 | 6.65 | 4.22 | 1.21 | 7.18 | 5.11 |
| Interest Expense | -199 | -187 | -175 | -168 | -167 | -155 | -142 | -131 | -115 | -121 | -128 | -130 | -133 | -100 | ||||||
| Change (%) | -5.90 | -6.43 | -4.07 | -0.74 | -7.32 | -8.26 | -8.04 | -11.64 | 5.00 | 5.25 | 1.67 | 2.46 | ||||||||
| % of Revenue | -5.51 | -5.26 | -5.09 | -4.99 | -4.94 | -4.66 | -4.48 | -4.21 | -3.92 | -4.12 | -4.27 | -4.50 | -4.85 | -4.03 | ||||||
| Net Income | -1,197 | 514 | 428 | -112 | -42 | 144 | 83 | 433 | 409 | 42 | 81 | 229 | 221 | 354 | 552 | 158 | -518 | -23 | -191 | -461 |
| Change (%) | -142.93 | -16.78 | -126.10 | -61.93 | -438.10 | -42.34 | 423.31 | -5.72 | -89.67 | 92.33 | 181.48 | -3.18 | 59.83 | 56.01 | -71.37 | -427.71 | -95.59 | 737.02 | 141.27 | |
| % of Revenue | -33.11 | 14.41 | 12.41 | -3.31 | -1.26 | 4.33 | 2.62 | 13.96 | 13.89 | 1.44 | 2.72 | 7.93 | 8.08 | 13.46 | 22.09 | 6.32 | -20.78 | -0.95 | -8.30 | -20.96 |
Source: Capital IQ
