Laporan Laba Rugi (TTM)
Laporan Laba Rugi Thantawan Industry 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 | 3,175 | 3,197 | 3,264 | 3,480 | 3,549 | 3,761 | 4,054 | 4,196 | 4,325 | 4,073 | 3,878 | 3,522 | 3,305 | 3,416 | 3,422 | 3,678 | 3,969 | 4,285 | 4,644 | 4,924 |
| Change (%) | 0.68 | 2.10 | 6.61 | 1.99 | 5.97 | 7.79 | 3.51 | 3.06 | -5.82 | -4.78 | -9.18 | -6.16 | 3.36 | 0.17 | 7.48 | 7.91 | 7.97 | 8.38 | 6.02 | |
| % 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 | 2,453 | 2,445 | 2,504 | 2,707 | 2,804 | 2,964 | 3,220 | 3,309 | 3,445 | 3,298 | 3,141 | 2,876 | 2,670 | 2,728 | 2,718 | 2,893 | 3,155 | 3,413 | 3,713 | 3,949 |
| Change (%) | -0.33 | 2.43 | 8.10 | 3.58 | 5.71 | 8.65 | 2.76 | 4.12 | -4.27 | -4.78 | -8.42 | -7.17 | 2.17 | -0.35 | 6.41 | 9.07 | 8.17 | 8.80 | 6.36 | |
| % of Revenue | 77.25 | 76.48 | 76.73 | 77.79 | 79.00 | 78.82 | 79.44 | 78.87 | 79.67 | 80.98 | 80.99 | 81.66 | 80.79 | 79.86 | 79.44 | 78.65 | 79.50 | 79.65 | 79.96 | 80.21 |
| Gross Operating Profit | 722 | 752 | 760 | 773 | 745 | 797 | 833 | 887 | 879 | 774 | 737 | 646 | 635 | 688 | 703 | 785 | 813 | 872 | 931 | 974 |
| Change (%) | 4.08 | 1.02 | 1.73 | -3.58 | 6.92 | 4.61 | 6.41 | -0.86 | -11.91 | -4.79 | -12.41 | -1.69 | 8.36 | 2.23 | 11.61 | 3.63 | 7.20 | 6.74 | 4.69 | |
| % of Revenue | 22.75 | 23.52 | 23.27 | 22.21 | 21.00 | 21.18 | 20.56 | 21.13 | 20.33 | 19.02 | 19.01 | 18.34 | 19.21 | 20.14 | 20.56 | 21.35 | 20.50 | 20.35 | 20.04 | 19.79 |
| SG&A | 352 | 360 | 358 | 367 | 355 | 371 | 382 | 396 | 403 | 409 | 415 | 410 | 406 | 404 | 431 | 445 | 472 | 510 | 541 | 570 |
| Change (%) | 2.42 | -0.71 | 2.54 | -3.24 | 4.48 | 2.90 | 3.74 | 1.74 | 1.43 | 1.47 | -1.21 | -0.82 | -0.51 | 6.62 | 3.33 | 6.02 | 8.08 | 5.93 | 5.51 | |
| % of Revenue | 11.08 | 11.28 | 10.97 | 10.55 | 10.01 | 9.87 | 9.42 | 9.44 | 9.32 | 10.04 | 10.69 | 11.63 | 12.29 | 11.83 | 12.60 | 12.11 | 11.90 | 11.91 | 11.64 | 11.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,805 | 2,805 | 2,862 | 3,074 | 3,159 | 3,335 | 3,602 | 3,705 | 3,848 | 3,707 | 3,555 | 3,286 | 3,076 | 3,132 | 3,149 | 3,338 | 3,627 | 3,923 | 4,254 | 4,520 |
| Change (%) | 0.02 | 2.02 | 7.40 | 2.77 | 5.58 | 8.01 | 2.86 | 3.86 | -3.67 | -4.09 | -7.58 | -6.37 | 1.81 | 0.55 | 5.99 | 8.66 | 8.16 | 8.43 | 6.25 | |
| % of Revenue | 88.33 | 87.75 | 87.69 | 88.34 | 89.01 | 88.68 | 88.86 | 88.31 | 88.99 | 91.02 | 91.68 | 93.30 | 93.08 | 91.69 | 92.04 | 90.76 | 91.40 | 91.56 | 91.60 | 91.79 |
| Operating Income | 371 | 392 | 402 | 406 | 390 | 426 | 452 | 491 | 476 | 366 | 323 | 236 | 229 | 284 | 272 | 340 | 341 | 362 | 390 | 404 |
| Change (%) | 5.66 | 2.62 | 1.01 | -3.89 | 9.14 | 6.09 | 8.66 | -2.96 | -23.19 | -11.79 | -26.81 | -3.20 | 24.14 | -4.04 | 24.73 | 0.49 | 5.97 | 7.89 | 3.55 | |
| % of Revenue | 11.67 | 12.25 | 12.31 | 11.66 | 10.99 | 11.32 | 11.14 | 11.69 | 11.01 | 8.98 | 8.32 | 6.70 | 6.92 | 8.31 | 7.96 | 9.24 | 8.60 | 8.44 | 8.40 | 8.21 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -5 | -9 | -13 |
| Change (%) | 1.17 | -6.76 | -2.06 | -4.10 | -0.78 | 12.82 | 8.90 | 15.48 | 7.64 | 0.17 | -0.07 | -3.78 | -0.06 | -2.68 | -3.49 | -3.20 | 105.03 | 79.38 | 43.25 | |
| % of Revenue | -0.07 | -0.07 | -0.06 | -0.06 | -0.05 | -0.05 | -0.05 | -0.06 | -0.06 | -0.07 | -0.08 | -0.08 | -0.08 | -0.08 | -0.08 | -0.07 | -0.06 | -0.12 | -0.20 | -0.27 |
| Net Income | 329 | 348 | 358 | 362 | 351 | 383 | 420 | 459 | 461 | 363 | 314 | 274 | 267 | 289 | 311 | 339 | 301 | 329 | 324 | 295 |
| Change (%) | 5.70 | 3.04 | 0.98 | -3.07 | 9.14 | 9.65 | 9.23 | 0.54 | -21.25 | -13.59 | -12.56 | -2.65 | 8.04 | 7.91 | 8.97 | -11.18 | 9.18 | -1.50 | -8.88 | |
| % of Revenue | 10.36 | 10.88 | 10.98 | 10.40 | 9.88 | 10.18 | 10.36 | 10.93 | 10.66 | 8.91 | 8.09 | 7.79 | 8.08 | 8.45 | 9.10 | 9.22 | 7.59 | 7.68 | 6.98 | 6.00 |
Source: Capital IQ
