Penyata Pendapatan (TTM)
Thai Plaspac 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 | 3,991 | 4,033 | 4,088 | 4,296 | 4,658 | 5,253 | 5,793 | 6,462 | 6,897 | 7,074 | 7,208 | 7,052 | 6,929 | 6,893 | 6,977 | 7,178 | 7,284 | 7,299 | 7,275 | 7,101 |
| Perubahan (%) | 1.06 | 1.36 | 5.07 | 8.44 | 12.76 | 10.29 | 11.55 | 6.72 | 2.58 | 1.89 | -2.16 | -1.74 | -0.52 | 1.21 | 2.88 | 1.48 | 0.20 | -0.32 | -2.39 | |
| % 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 | 3,033 | 3,025 | 3,054 | 3,284 | 3,641 | 4,190 | 4,724 | 5,336 | 5,716 | 5,841 | 5,875 | 5,636 | 5,423 | 5,344 | 5,379 | 5,517 | 5,603 | 5,593 | 5,568 | 5,417 |
| Perubahan (%) | -0.24 | 0.95 | 7.53 | 10.86 | 15.08 | 12.74 | 12.96 | 7.13 | 2.18 | 0.59 | -4.07 | -3.77 | -1.47 | 0.66 | 2.56 | 1.56 | -0.17 | -0.44 | -2.71 | |
| % daripada Hasil | 75.98 | 75.01 | 74.70 | 76.45 | 78.16 | 79.77 | 81.54 | 82.57 | 82.88 | 82.56 | 81.51 | 79.92 | 78.27 | 77.52 | 77.10 | 76.86 | 76.92 | 76.63 | 76.54 | 76.29 |
| Keuntungan Operasi Kasar | 959 | 1,008 | 1,034 | 1,012 | 1,018 | 1,063 | 1,069 | 1,126 | 1,181 | 1,234 | 1,333 | 1,416 | 1,506 | 1,550 | 1,598 | 1,661 | 1,682 | 1,706 | 1,707 | 1,684 |
| Perubahan (%) | 5.17 | 2.61 | -2.19 | 0.58 | 4.45 | 0.63 | 5.33 | 4.81 | 4.48 | 8.05 | 6.27 | 6.32 | 2.91 | 3.09 | 3.97 | 1.23 | 1.45 | 0.07 | -1.36 | |
| % daripada Hasil | 24.02 | 24.99 | 25.30 | 23.55 | 21.84 | 20.23 | 18.46 | 17.43 | 17.12 | 17.44 | 18.49 | 20.08 | 21.73 | 22.48 | 22.90 | 23.14 | 23.08 | 23.37 | 23.46 | 23.71 |
| SG&A | 460 | 473 | 475 | 496 | 523 | 535 | 567 | 625 | 652 | 669 | 686 | 678 | 681 | 732 | 785 | 843 | 910 | 973 | 985 | 980 |
| Perubahan (%) | 2.89 | 0.55 | 4.29 | 5.45 | 2.42 | 5.85 | 10.24 | 4.35 | 2.60 | 2.47 | -1.09 | 0.37 | 7.62 | 7.16 | 7.38 | 7.96 | 6.89 | 1.32 | -0.52 | |
| % daripada Hasil | 11.51 | 11.72 | 11.63 | 11.54 | 11.22 | 10.19 | 9.78 | 9.67 | 9.45 | 9.46 | 9.51 | 9.61 | 9.82 | 10.63 | 11.25 | 11.74 | 12.49 | 13.33 | 13.54 | 13.80 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,492 | 3,498 | 3,529 | 3,780 | 4,164 | 4,725 | 5,290 | 5,961 | 6,368 | 6,510 | 6,561 | 6,314 | 6,104 | 6,076 | 6,164 | 6,360 | 6,513 | 6,566 | 6,554 | 6,398 |
| Perubahan (%) | 0.17 | 0.89 | 7.09 | 10.15 | 13.49 | 11.96 | 12.67 | 6.84 | 2.23 | 0.78 | -3.76 | -3.33 | -0.46 | 1.45 | 3.17 | 2.41 | 0.81 | -0.18 | -2.38 | |
| % daripada Hasil | 87.50 | 86.73 | 86.33 | 87.99 | 89.38 | 89.96 | 91.32 | 92.24 | 92.34 | 92.02 | 91.02 | 89.53 | 88.09 | 88.14 | 88.35 | 88.60 | 89.41 | 89.95 | 90.08 | 90.09 |
| Pendapatan operasi | 499 | 535 | 559 | 516 | 495 | 527 | 503 | 502 | 529 | 565 | 647 | 738 | 825 | 817 | 813 | 818 | 772 | 733 | 722 | 704 |
| Perubahan (%) | 7.27 | 4.42 | -7.71 | -4.10 | 6.59 | -4.68 | -0.21 | 5.39 | 6.79 | 14.67 | 14.06 | 11.78 | -0.97 | -0.55 | 0.68 | -5.71 | -4.96 | -1.59 | -2.50 | |
| % daripada Hasil | 12.50 | 13.27 | 13.67 | 12.01 | 10.62 | 10.04 | 8.68 | 7.76 | 7.66 | 7.98 | 8.98 | 10.47 | 11.91 | 11.86 | 11.65 | 11.40 | 10.59 | 10.05 | 9.92 | 9.91 |
| Perbelanjaan Faedah | -106 | -105 | -102 | -107 | -119 | -137 | -145 | -158 | -163 | -161 | -167 | -165 | -166 | -172 | -179 | -188 | -191 | -191 | -189 | -184 |
| Perubahan (%) | -1.05 | -2.77 | 4.08 | 12.00 | 14.87 | 5.72 | 8.93 | 3.13 | -1.25 | 3.96 | -1.11 | 0.43 | 3.53 | 4.11 | 5.18 | 1.48 | -0.24 | -0.85 | -2.74 | |
| % daripada Hasil | -2.67 | -2.61 | -2.51 | -2.48 | -2.56 | -2.61 | -2.50 | -2.44 | -2.36 | -2.27 | -2.32 | -2.34 | -2.40 | -2.49 | -2.57 | -2.62 | -2.62 | -2.61 | -2.60 | -2.59 |
| Pendapatan bersih | 304 | 322 | 211 | 174 | 144 | 153 | 261 | 256 | 284 | 319 | 369 | 438 | 503 | 490 | 488 | 482 | 438 | 414 | 399 | 378 |
| Perubahan (%) | 5.78 | -34.49 | -17.55 | -16.93 | 5.87 | 70.90 | -2.03 | 11.02 | 12.15 | 15.85 | 18.63 | 14.78 | -2.53 | -0.50 | -1.15 | -9.16 | -5.46 | -3.76 | -5.11 | |
| % daripada Hasil | 7.63 | 7.98 | 5.16 | 4.05 | 3.10 | 2.91 | 4.51 | 3.96 | 4.12 | 4.51 | 5.12 | 6.21 | 7.26 | 7.11 | 6.99 | 6.72 | 6.01 | 5.67 | 5.48 | 5.33 |
Source: Capital IQ
