Penyata Pendapatan (TTM)
Bangkok Lab And Cosmetic Public Company Limited - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 12-31 |
2021 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,107 | 1,095 | 1,242 | 1,297 | 1,329 | 1,364 | 1,417 | 1,450 | 1,499 | 1,551 | 1,579 | 1,652 | 1,692 |
| Perubahan (%) | -1.04 | 13.38 | 4.46 | 2.42 | 2.62 | 3.93 | 2.34 | 3.36 | 3.46 | 1.80 | 4.61 | 2.44 | |
| % daripada Hasil | 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 |
| Kos jualan | 541 | 525 | 538 | 562 | 568 | 584 | 615 | 627 | 650 | 675 | 685 | 715 | 717 |
| Perubahan (%) | -2.93 | 2.44 | 4.63 | 0.95 | 2.93 | 5.24 | 1.91 | 3.75 | 3.73 | 1.53 | 4.42 | 0.20 | |
| % daripada Hasil | 48.84 | 47.90 | 43.28 | 43.35 | 42.73 | 42.86 | 43.40 | 43.22 | 43.38 | 43.49 | 43.37 | 43.29 | 42.35 |
| Keuntungan Operasi Kasar | 566 | 571 | 704 | 735 | 761 | 779 | 802 | 824 | 849 | 876 | 894 | 937 | 975 |
| Perubahan (%) | 0.77 | 23.44 | 4.33 | 3.55 | 2.38 | 2.94 | 2.68 | 3.06 | 3.25 | 2.02 | 4.76 | 4.14 | |
| % daripada Hasil | 51.16 | 52.10 | 56.72 | 56.65 | 57.27 | 57.14 | 56.60 | 56.78 | 56.62 | 56.51 | 56.63 | 56.71 | 57.65 |
| SG&A | 523 | 482 | 532 | 555 | 574 | 585 | 602 | 616 | 629 | 651 | 664 | 686 | 721 |
| Perubahan (%) | -7.83 | 10.35 | 4.32 | 3.44 | 2.05 | 2.82 | 2.35 | 2.09 | 3.52 | 1.94 | 3.44 | 5.05 | |
| % daripada Hasil | 47.22 | 43.98 | 42.80 | 42.74 | 43.17 | 42.93 | 42.47 | 42.47 | 41.95 | 41.97 | 42.03 | 41.56 | 42.61 |
| R&D | |||||||||||||
| Perubahan (%) | |||||||||||||
| % daripada Hasil | |||||||||||||
| OpEx | 1,063 | 1,006 | 1,069 | 1,117 | 1,141 | 1,170 | 1,217 | 1,243 | 1,279 | 1,326 | 1,348 | 1,402 | 1,438 |
| Perubahan (%) | -5.34 | 6.23 | 4.48 | 2.19 | 2.49 | 4.03 | 2.13 | 2.93 | 3.62 | 1.73 | 3.94 | 2.58 | |
| % daripada Hasil | 96.06 | 91.88 | 86.08 | 86.10 | 85.90 | 85.79 | 85.87 | 85.69 | 85.33 | 85.46 | 85.40 | 84.85 | 84.97 |
| Pendapatan operasi | 44 | 89 | 173 | 180 | 187 | 194 | 200 | 208 | 220 | 225 | 231 | 250 | 254 |
| Perubahan (%) | 103.80 | 94.35 | 4.36 | 3.89 | 3.40 | 3.33 | 3.67 | 5.96 | 2.50 | 2.25 | 8.55 | 1.66 | |
| % daripada Hasil | 3.94 | 8.12 | 13.92 | 13.90 | 14.10 | 14.21 | 14.13 | 14.31 | 14.67 | 14.54 | 14.60 | 15.15 | 15.03 |
| Perbelanjaan Faedah | -29 | -28 | -28 | -30 | -32 | -29 | -26 | -21 | -16 | -14 | -12 | -10 | -9 |
| Perubahan (%) | -2.15 | -0.23 | 5.89 | 5.13 | -7.21 | -12.02 | -17.74 | -24.75 | -13.87 | -9.85 | -16.79 | -16.44 | |
| % daripada Hasil | -2.62 | -2.59 | -2.28 | -2.31 | -2.37 | -2.15 | -1.82 | -1.46 | -1.06 | -0.89 | -0.78 | -0.62 | -0.51 |
| Pendapatan bersih | 15 | 52 | 126 | 127 | 141 | 137 | 145 | 156 | 160 | 167 | 171 | 186 | 191 |
| Perubahan (%) | 236.25 | 143.60 | 0.64 | 11.54 | -2.98 | 6.19 | 7.50 | 2.47 | 4.18 | 2.70 | 8.81 | 2.20 | |
| % daripada Hasil | 1.39 | 4.71 | 10.12 | 9.75 | 10.62 | 10.04 | 10.26 | 10.78 | 10.68 | 10.76 | 10.85 | 11.29 | 11.26 |
Source: Capital IQ
