Laporan Laba Rugi (TTM)
Laporan Laba Rugi Four Seasons Education (Cayman) Inc. - 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 280 | 311 | 316 | 285 | 250 | 168 | 85 | 60 | 34 | 58 | 82 | 104 | 125 | 162 | 198 | 225 | 251 |
| Change (%) | -0.31 | 10.93 | 1.77 | -10.05 | -12.08 | -32.93 | -49.10 | -29.97 | -42.80 | 70.16 | 41.23 | 26.28 | 20.81 | 29.04 | 22.50 | 13.31 | 11.75 | |
| % 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 |
| Cost Of Sales | 173 | 169 | 188 | 196 | 172 | 150 | 99 | 49 | 34 | 20 | 32 | 45 | 62 | 80 | 115 | 150 | 177 | 204 |
| Change (%) | -2.52 | 11.44 | 3.93 | -11.88 | -13.17 | -33.72 | -50.88 | -29.55 | -41.94 | 62.46 | 38.44 | 39.22 | 28.17 | 43.70 | 30.41 | 18.06 | 15.30 | |
| % of Revenue | 61.60 | 60.24 | 60.51 | 61.80 | 60.54 | 59.79 | 59.09 | 57.02 | 57.36 | 58.22 | 55.59 | 54.49 | 60.07 | 63.73 | 70.98 | 75.56 | 78.73 | 81.23 |
| Gross Operating Profit | 108 | 111 | 123 | 121 | 112 | 101 | 69 | 37 | 26 | 14 | 26 | 37 | 41 | 45 | 47 | 48 | 48 | 47 |
| Change (%) | 3.24 | 10.15 | -1.53 | -7.09 | -10.42 | -31.75 | -46.52 | -30.54 | -43.96 | 80.91 | 44.72 | 10.78 | 9.73 | 3.26 | 3.16 | -1.37 | -1.39 | |
| % of Revenue | 38.40 | 39.76 | 39.49 | 38.20 | 39.46 | 40.21 | 40.91 | 42.98 | 42.64 | 41.78 | 44.41 | 45.51 | 39.93 | 36.27 | 29.02 | 24.44 | 21.27 | 18.77 |
| SG&A | 159 | 148 | 148 | 145 | 126 | 107 | 86 | 65 | 58 | 50 | 48 | 47 | 49 | 51 | 56 | 61 | 62 | 63 |
| Change (%) | -6.77 | 0.28 | -1.98 | -13.47 | -14.68 | -19.49 | -24.21 | -11.86 | -13.46 | -3.08 | -3.18 | 4.49 | 4.29 | 9.32 | 8.53 | 1.86 | 1.83 | |
| % of Revenue | 56.44 | 52.78 | 47.71 | 45.96 | 44.21 | 42.90 | 51.50 | 76.68 | 96.51 | 146.01 | 83.16 | 57.01 | 47.18 | 40.73 | 34.50 | 30.57 | 27.48 | 25.04 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 332 | 317 | 336 | 341 | 298 | 257 | 186 | 114 | 92 | 70 | 81 | 92 | 111 | 131 | 171 | 210 | 239 | 267 |
| Change (%) | -4.55 | 6.23 | 1.32 | -12.56 | -13.81 | -27.78 | -38.46 | -19.40 | -24.08 | 15.60 | 13.50 | 21.46 | 17.67 | 30.30 | 23.25 | 13.39 | 11.81 | |
| % of Revenue | 118.04 | 113.01 | 108.23 | 107.75 | 104.74 | 102.69 | 110.58 | 133.69 | 153.87 | 204.23 | 138.75 | 111.50 | 107.25 | 104.46 | 105.48 | 106.13 | 106.21 | 106.27 |
| Operating Income | -51 | -36 | -26 | -25 | -14 | -7 | -18 | -29 | -32 | -36 | -23 | -9 | -8 | -6 | -9 | -12 | -14 | -16 |
| Change (%) | -28.08 | -29.88 | -4.11 | -44.94 | -50.12 | 163.66 | 62.07 | 11.96 | 10.68 | -36.74 | -58.08 | -20.42 | -25.66 | 58.58 | 36.94 | 14.76 | 12.86 | |
| % of Revenue | -18.04 | -13.01 | -8.23 | -7.75 | -4.74 | -2.69 | -10.58 | -33.69 | -53.87 | -104.23 | -38.75 | -11.50 | -7.25 | -4.46 | -5.48 | -6.13 | -6.21 | -6.27 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -160 | -28 | -62 | -109 | -113 | -113 | -80 | -47 | -38 | -30 | -16 | -3 | 1 | 5 | 3 | 2 | 1 | 1 |
| Change (%) | -82.41 | 119.50 | 76.65 | 3.16 | 0.60 | -29.46 | -41.76 | -18.18 | -22.22 | -45.44 | -83.29 | -141.70 | 339.80 | -29.92 | -42.70 | -29.89 | -42.64 | |
| % of Revenue | -57.01 | -10.06 | -19.91 | -34.55 | -39.63 | -45.34 | -47.69 | -54.57 | -63.76 | -86.70 | -27.80 | -3.29 | 1.09 | 3.95 | 2.15 | 1.00 | 0.62 | 0.32 |
Source: Capital IQ
