Laporan Laba Rugi TALM - TTM - Taaleem Management Services Company S.A.E.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taaleem Management Services Company S.A.E. 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	2025 05-31
Revenue	451	497	595	602	639	619	615	618	676	713	739	750	912	1,011	1,180	1,211	1,410	1,602	1,859
Change (%)		10.06	19.77	1.24	6.12	-3.11	-0.72	0.52	9.41	5.43	3.73	1.43	21.62	10.85	16.75	2.64	16.40	13.59	16.07
% 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	100.00

Cost Of Sales	164	168	174	180	186	188	197	205	211	222	229	235	249	264	284	302	359	423	505
Change (%)		2.22	3.66	3.38	3.27	1.05	4.90	4.29	2.94	4.83	3.16	2.68	6.16	6.01	7.63	6.14	18.95	17.83	19.27
% of Revenue	36.41	33.81	29.27	29.88	29.08	30.33	32.04	33.25	31.28	31.11	30.94	31.31	27.34	26.14	24.10	24.92	25.47	26.42	27.15

Gross Operating Profit	287	329	421	422	453	431	418	412	465	491	511	515	663	747	896	909	1,051	1,179	1,355
Change (%)		14.55	28.00	0.36	7.34	-4.82	-3.16	-1.26	12.63	5.70	3.98	0.88	28.66	12.67	19.97	1.53	15.56	12.15	14.93
% of Revenue	63.59	66.19	70.73	70.12	70.92	69.67	67.96	66.75	68.72	68.89	69.06	68.69	72.66	73.86	75.90	75.08	74.53	73.58	72.85

SG&A	102	109	116	193	194	189	186	107	114	122	126	141	151	166	203	261	295	344	375
Change (%)		6.20	6.52	66.86	0.15	-2.35	-1.61	-42.57	6.27	7.02	3.43	12.02	7.00	10.45	21.87	28.59	12.94	16.64	9.07
% of Revenue	22.71	21.92	19.49	32.13	30.32	30.56	30.28	17.30	16.80	17.06	17.01	18.79	16.53	16.47	17.19	21.54	20.90	21.46	20.16

R&D
Change (%)
% of Revenue

OpEx	266	278	293	377	391	388	394	325	338	357	369	391	418	457	519	601	694	803	914
Change (%)		4.67	5.44	28.70	3.53	-0.75	1.51	-17.44	4.08	5.57	3.38	5.92	6.77	9.50	13.46	15.79	15.54	15.71	13.80
% of Revenue	58.91	56.02	49.32	62.69	61.16	62.65	64.06	52.61	50.04	50.11	49.95	52.16	45.79	45.23	43.96	49.59	49.22	50.14	49.16

Operating Income	185	218	301	225	248	231	221	293	338	356	370	359	494	554	661	611	716	799	945
Change (%)		17.79	38.02	-25.47	10.47	-6.83	-4.46	32.54	15.33	5.28	4.07	-3.05	37.80	12.00	19.46	-7.68	17.25	11.54	18.36
% of Revenue	41.09	43.98	50.68	37.31	38.84	37.35	35.94	47.39	49.96	49.89	50.05	47.84	54.21	54.77	56.04	50.41	50.78	49.86	50.84

Interest Expense	0	-0	-1	-2	-5	-6	-7	-8	-9	-9	-7	-7	-6	-5	-5	-4	-4	-13	-67
Change (%)		-∞	213.95	68.15	85.87	27.11	27.94	11.34	4.40	0.59	-14.61	-7.54	-18.55	-11.31	-6.25	-7.04	-7.99	215.00	435.65
% of Revenue	0.00	-0.09	-0.25	-0.41	-0.72	-0.94	-1.21	-1.34	-1.28	-1.22	-1.01	-0.92	-0.61	-0.49	-0.39	-0.36	-0.28	-0.78	-3.61

Net Income	143	162	178	184	197	193	232	228	264	280	295	297	409	463	567	548	625	683	764
Change (%)		13.55	9.65	3.33	7.36	-1.91	20.16	-1.66	15.63	6.18	5.27	0.62	37.60	13.23	22.59	-3.51	14.08	9.42	11.82
% of Revenue	31.63	32.63	29.87	30.49	30.85	31.23	37.80	36.98	39.08	39.36	39.94	39.62	44.83	45.79	48.08	45.20	44.30	42.67	41.11

Source: Capital IQ

Taaleem Management Services Company S.A.E. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)