Laporan Laba Rugi (TTM)
Laporan Laba Rugi Compagnie Du Mont-Blanc 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.
|
2021 05-31 |
2022 05-31 |
2023 05-31 |
2024 05-31 |
|
|---|---|---|---|---|
| Revenue | 23 | 106 | 125 | 144 |
| Change (%) | 362.72 | 17.44 | 15.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3 | 6 | 7 | 13 |
| Change (%) | 92.45 | 12.34 | 90.96 | |
| % of Revenue | 13.65 | 5.68 | 5.43 | 8.98 |
| Gross Operating Profit | 20 | 100 | 118 | 131 |
| Change (%) | 405.46 | 17.75 | 11.16 | |
| % of Revenue | 86.35 | 94.32 | 94.57 | 91.02 |
| SG&A | 32 | 52 | 62 | 70 |
| Change (%) | 62.57 | 18.40 | 13.43 | |
| % of Revenue | 139.73 | 49.09 | 49.49 | 48.61 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 22 | 84 | 99 | 119 |
| Change (%) | 278.29 | 16.79 | 20.12 | |
| % of Revenue | 97.11 | 79.39 | 78.95 | 82.11 |
| Operating Income | 1 | 22 | 26 | 26 |
| Change (%) | 3,202.56 | 19.95 | -1.86 | |
| % of Revenue | 2.89 | 20.61 | 21.05 | 17.89 |
| Interest Expense | -1 | -1 | -0 | -3 |
| Change (%) | -2.36 | -66.58 | 544.14 | |
| % of Revenue | -5.34 | -1.13 | -0.32 | -1.79 |
| Net Income | 24 | 15 | 16 | 20 |
| Change (%) | -36.44 | 7.95 | 23.23 | |
| % of Revenue | 103.57 | 14.23 | 13.08 | 13.95 |
Source: Capital IQ
