Laporan Laba Rugi 1449 - TTM - Leader Education Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Leader Education Limited 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	160	165	181	196	213	230	234	238	248	259	267	276	285	294	309	323	324	324
Change (%)		2.74	9.47	8.65	8.62	7.94	1.81	1.77	4.27	4.10	3.31	3.21	3.38	3.27	4.84	4.62	0.22	0.22
% 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	76	81	89	97	112	128	132	137	137	136	153	170	184	198	201	204	209	213
Change (%)		6.31	10.26	9.31	15.75	13.61	3.66	3.53	-0.45	-0.45	12.68	11.25	8.00	7.41	1.61	1.58	2.21	2.16
% of Revenue	47.26	48.90	49.25	49.55	52.80	55.58	56.59	57.57	54.96	52.56	57.32	61.79	64.56	67.14	65.07	63.19	64.44	65.69

Gross Operating Profit	85	84	92	99	101	102	102	101	112	123	114	105	101	97	108	119	115	111
Change (%)		-0.46	8.72	8.02	1.61	1.59	-0.52	-0.52	10.68	9.65	-7.07	-7.60	-4.09	-4.27	11.44	10.27	-3.19	-3.30
% of Revenue	52.74	51.10	50.75	50.45	47.20	44.42	43.41	42.43	45.04	47.44	42.68	38.21	35.44	32.86	34.93	36.81	35.56	34.31

SG&A	14	17	24	31	33	35	39	42	47	52	47	42	40	38	41	44	44	45
Change (%)		19.43	43.52	30.32	6.87	6.43	9.41	8.60	11.56	10.36	-9.17	-10.09	-4.76	-5.00	6.95	6.50	1.90	1.87
% of Revenue	8.69	10.10	13.24	15.88	15.62	15.40	16.56	17.67	18.90	20.04	17.62	15.35	14.14	13.01	13.27	13.51	13.73	13.96

R&D
Change (%)
% of Revenue

OpEx	90	97	113	128	146	163	171	179	184	188	200	213	224	236	242	248	253	258
Change (%)		8.34	15.96	13.76	13.60	11.97	4.91	4.68	2.37	2.32	6.65	6.24	5.46	5.18	2.47	2.42	2.15	2.11
% of Revenue	55.94	58.99	62.49	65.42	68.42	70.98	73.15	75.24	73.86	72.60	74.94	77.14	78.69	80.15	78.34	76.69	78.17	79.65

Operating Income	71	68	68	68	67	67	63	59	65	71	67	63	61	58	67	75	71	66
Change (%)		-4.38	0.15	0.15	-0.80	-0.81	-5.79	-6.14	10.06	9.14	-5.53	-5.85	-3.64	-3.78	14.39	12.58	-6.14	-6.54
% of Revenue	44.06	41.01	37.51	34.58	31.58	29.02	26.85	24.76	26.14	27.40	25.06	22.86	21.31	19.85	21.66	23.31	21.83	20.35

Interest Expense	-7	-10	-12	-13	-12	-11	-9	-7	-8	-9	-8	-7	-13	-20	-41	-62	-62	-62
Change (%)		51.11	16.98	14.51	-9.22	-10.16	-17.98	-21.92	17.09	14.60	-13.02	-14.97	92.93	48.17	107.09	51.71	-0.47	-0.47
% of Revenue	-4.11	-6.05	-6.47	-6.81	-5.70	-4.74	-3.82	-2.93	-3.29	-3.62	-3.05	-2.51	-4.69	-6.73	-13.29	-19.27	-19.14	-19.01

Net Income	43	44	48	52	55	58	57	56	58	61	59	58	51	45	33	20	18	16
Change (%)		1.74	9.30	8.51	5.60	5.30	-1.57	-1.59	4.21	4.04	-2.58	-2.65	-10.84	-12.16	-27.88	-38.66	-10.91	-12.24
% of Revenue	26.86	26.60	26.55	26.52	25.78	25.15	24.32	23.51	23.50	23.48	22.14	20.89	18.01	15.32	10.54	6.18	5.49	4.81

Source: Capital IQ

Leader Education Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)