TOG-R Penyata Pendapatan - TTM - Thai Optical Group Public Company Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Thai Optical Group 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 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
Hasil	1,746	1,849	1,980	2,339	2,354	2,417	2,485	2,594	2,802	2,959	3,027	2,998	3,018	3,012	3,147	3,430	3,516	3,515	3,560	3,489
Perubahan (%)		5.89	7.07	18.11	0.66	2.68	2.78	4.41	8.03	5.59	2.29	-0.96	0.69	-0.20	4.46	9.00	2.52	-0.02	1.28	-2.01
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Kos jualan	1,534	1,565	1,619	1,820	1,785	1,867	1,944	2,037	2,175	2,248	2,238	2,204	2,230	2,265	2,437	2,668	2,721	2,690	2,701	2,713
Perubahan (%)		1.97	3.44	12.45	-1.90	4.55	4.17	4.74	6.80	3.34	-0.41	-1.54	1.17	1.58	7.61	9.48	1.97	-1.14	0.42	0.43
% daripada Hasil	87.86	84.61	81.74	77.82	75.84	77.22	78.26	78.51	77.61	75.96	73.96	73.53	73.88	75.20	77.47	77.81	77.39	76.52	75.87	77.75

Keuntungan Operasi Kasar	212	285	362	519	569	551	540	557	627	711	788	794	788	747	709	761	795	825	859	776
Perubahan (%)		34.30	26.99	43.47	9.65	-3.16	-1.93	3.22	12.55	13.37	10.80	0.70	-0.65	-5.24	-5.10	7.35	4.43	3.82	4.11	-9.67
% daripada Hasil	12.14	15.39	18.26	22.18	24.16	22.78	21.74	21.49	22.39	24.04	26.04	26.47	26.12	24.80	22.53	22.19	22.61	23.48	24.13	22.25

SG&A	232	226	229	248	260	259	267	282	299	295	307	285	261	258	253	284	293	320	330	322
Perubahan (%)		-2.82	1.46	8.12	5.09	-0.51	2.91	5.88	6.08	-1.32	4.01	-7.36	-8.37	-1.09	-2.09	12.35	3.31	9.00	3.16	-2.29
% daripada Hasil	13.31	12.21	11.57	10.59	11.06	10.71	10.73	10.88	10.68	9.98	10.15	9.50	8.64	8.56	8.03	8.27	8.34	9.09	9.26	9.23

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,767	1,790	1,848	2,068	2,046	2,126	2,211	2,319	2,474	2,543	2,546	2,489	2,491	2,523	2,690	2,952	3,014	3,009	3,031	3,035
Perubahan (%)		1.34	3.19	11.91	-1.06	3.90	4.02	4.88	6.71	2.78	0.11	-2.24	0.08	1.30	6.62	9.75	2.10	-0.16	0.71	0.13
% daripada Hasil	101.17	96.82	93.31	88.41	86.90	87.93	88.99	89.39	88.29	85.94	84.11	83.02	82.52	83.76	85.49	86.08	85.73	85.61	85.13	86.99

Pendapatan operasi	-20	59	132	271	308	292	274	275	328	416	481	509	528	489	456	477	502	506	530	454
Perubahan (%)		-388.42	125.00	104.64	13.82	-5.40	-6.23	0.63	19.19	26.77	15.62	5.84	3.67	-7.29	-6.69	4.59	5.10	0.79	4.71	-14.25
% daripada Hasil	-1.17	3.18	6.69	11.59	13.10	12.07	11.01	10.61	11.71	14.06	15.89	16.98	17.48	16.24	14.51	13.92	14.27	14.39	14.87	13.01

Perbelanjaan Faedah	-10	-10	-10	-9	-9	-9	-8	-8	-8	-8	-10	-13	-18	-26	-32	-36	-39	-43	-46	-48
Perubahan (%)		0.49	-1.01	-8.43	-6.07	-2.50	-3.90	-0.30	-4.09	0.07	22.96	33.87	42.22	40.42	21.68	14.67	8.03	9.14	7.31	4.48
% daripada Hasil	-0.59	-0.56	-0.52	-0.40	-0.37	-0.35	-0.33	-0.32	-0.28	-0.27	-0.32	-0.43	-0.61	-0.86	-1.00	-1.05	-1.11	-1.21	-1.28	-1.37

Pendapatan bersih	18	69	127	267	297	310	290	312	377	404	440	448	439	426	425	427	388	412	399	322
Perubahan (%)		275.84	84.26	110.47	11.32	4.44	-6.47	7.70	20.68	7.06	9.09	1.76	-2.08	-2.99	-0.27	0.50	-9.06	6.24	-3.19	-19.43
% daripada Hasil	1.05	3.72	6.40	11.41	12.61	12.83	11.67	12.04	13.45	13.64	14.55	14.95	14.54	14.13	13.49	12.44	11.04	11.73	11.21	9.22

Source: Capital IQ

Thai Optical Group Public Company Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)