Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bright Scholar Education Holdings 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 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 | 3,320 | 3,252 | -156 | 1,402 | 787 | 1,556 | 1,631 | 1,439 | 1,810 | 1,818 | 1,967 | 1,772 | 191 | 2,240 | 2,208 | 1,755 | 182 | 178 |
| Change (%) | -2.05 | -104.81 | -996.98 | -43.86 | 97.71 | 4.83 | -11.76 | 25.73 | 0.46 | 8.19 | -9.90 | -89.24 | 1,075.32 | -1.45 | -20.50 | -89.62 | -2.16 | |
| % 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 | 2,129 | 2,204 | 326 | 1,180 | 879 | 1,196 | 1,188 | 1,069 | 1,283 | 1,305 | 1,396 | 1,305 | 141 | 1,573 | 1,531 | 1,252 | 132 | 130 |
| Change (%) | 3.49 | -85.21 | 262.07 | -25.54 | 36.13 | -0.66 | -10.08 | 20.03 | 1.75 | 6.99 | -6.56 | -89.20 | 1,016.48 | -2.68 | -18.25 | -89.43 | -1.78 | |
| % of Revenue | 64.13 | 67.76 | -208.59 | 84.20 | 111.67 | 76.88 | 72.86 | 74.25 | 70.88 | 71.79 | 70.99 | 73.62 | 73.92 | 70.22 | 69.34 | 71.31 | 72.60 | 72.88 |
| Gross Operating Profit | 1,191 | 1,048 | -482 | 222 | -92 | 360 | 443 | 371 | 527 | 513 | 571 | 467 | 50 | 667 | 677 | 504 | 50 | 48 |
| Change (%) | -11.96 | -146.00 | -145.93 | -141.46 | -491.67 | 23.06 | -16.26 | 42.18 | -2.68 | 11.24 | -18.08 | -89.36 | 1,242.05 | 1.46 | -25.61 | -90.09 | -3.16 | |
| % of Revenue | 35.87 | 32.24 | 308.59 | 15.80 | -11.67 | 23.12 | 27.14 | 25.75 | 29.12 | 28.21 | 29.01 | 26.38 | 26.08 | 29.78 | 30.66 | 28.69 | 27.40 | 27.12 |
| SG&A | 883 | 862 | 331 | 536 | 456 | 573 | 561 | 459 | 537 | 551 | 576 | 513 | 54 | 606 | 611 | 469 | 47 | 45 |
| Change (%) | -2.41 | -61.55 | 61.68 | -14.83 | 25.47 | -2.11 | -18.15 | 17.10 | 2.49 | 4.52 | -10.89 | -89.49 | 1,025.13 | 0.82 | -23.26 | -90.02 | -3.35 | |
| % of Revenue | 26.60 | 26.50 | -212.08 | 38.23 | 57.99 | 36.80 | 34.37 | 31.88 | 29.69 | 30.29 | 29.26 | 28.94 | 28.27 | 27.06 | 27.68 | 26.72 | 25.70 | 25.39 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,998 | 3,046 | 647 | 1,706 | 1,331 | 1,767 | 1,753 | 1,526 | 1,793 | 1,830 | 1,924 | 1,783 | 193 | 2,147 | 2,140 | 1,725 | 180 | 176 |
| Change (%) | 1.62 | -78.77 | 163.79 | -21.98 | 32.79 | -0.81 | -12.99 | 17.56 | 2.01 | 5.15 | -7.33 | -89.19 | 1,014.17 | -0.34 | -19.38 | -89.54 | -2.27 | |
| % of Revenue | 90.30 | 93.68 | -413.82 | 121.70 | 169.13 | 113.59 | 107.49 | 105.99 | 99.10 | 100.64 | 97.81 | 100.60 | 101.10 | 95.84 | 96.92 | 98.29 | 99.04 | 98.93 |
| Operating Income | 322 | 206 | -803 | -304 | -544 | -212 | -122 | -86 | 16 | -12 | 43 | -11 | -2 | 93 | 68 | 30 | 2 | 2 |
| Change (%) | -36.16 | -490.43 | -62.12 | 78.87 | -61.13 | -42.26 | -29.40 | -118.83 | -171.21 | -472.95 | -124.86 | -80.49 | -4,559.87 | -27.04 | -55.90 | -94.18 | 9.79 | |
| % of Revenue | 9.70 | 6.32 | 513.82 | -21.70 | -69.13 | -13.59 | -7.49 | -5.99 | 0.90 | -0.64 | 2.19 | -0.60 | -1.10 | 4.16 | 3.08 | 1.71 | 0.96 | 1.07 |
| Interest Expense | -167 | -166 | -179 | -170 | -175 | -183 | -158 | -126 | -89 | -49 | -26 | -5 | -0 | -4 | -1 | -1 | -0 | |
| Change (%) | -0.17 | 7.52 | -5.18 | 3.07 | 4.78 | -13.74 | -20.27 | -29.06 | -44.99 | -47.79 | -78.77 | -96.56 | 2,072.45 | -69.64 | 6.31 | -77.88 | ||
| % of Revenue | -5.02 | -5.12 | 114.52 | -12.11 | -22.22 | -11.78 | -9.69 | -8.76 | -4.94 | -2.71 | -1.31 | -0.31 | -0.10 | -0.18 | -0.06 | -0.07 | -0.16 | |
| Net Income | 156 | 65 | 158 | -53 | -264 | -244 | -423 | -709 | -647 | -672 | -702 | -395 | -41 | -325 | -353 | -996 | -111 | -108 |
| Change (%) | -58.70 | 144.93 | -133.40 | 400.05 | -7.70 | 73.56 | 67.69 | -8.82 | 3.97 | 4.34 | -43.68 | -89.53 | 685.73 | 8.61 | 182.21 | -88.87 | -2.45 | |
| % of Revenue | 4.71 | 1.98 | -101.17 | -3.77 | -33.55 | -15.66 | -25.93 | -49.28 | -35.74 | -36.99 | -35.67 | -22.30 | -21.70 | -14.51 | -15.99 | -56.76 | -60.85 | -60.67 |
Source: Capital IQ
