Laporan Laba Rugi 1756 - TTM - China Science and Education Industry Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Science and Education Industry Group 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	787	813	847	882	889	896	902	908	952	996	1,040	1,083	1,129	1,175	1,222	1,269	1,309	1,349
Change (%)		3.28	4.21	4.04	0.80	0.79	0.67	0.67	4.88	4.65	4.36	4.18	4.25	4.08	3.96	3.81	3.18	3.08
% 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	328	347	379	411	413	415	420	426	433	441	450	459	494	529	566	602	637	671
Change (%)		5.83	9.21	8.44	0.45	0.45	1.30	1.28	1.82	1.79	1.99	1.96	7.64	7.10	6.94	6.49	5.72	5.41
% of Revenue	41.66	42.69	44.74	46.63	46.47	46.31	46.60	46.89	45.52	44.27	43.27	42.34	43.72	44.99	46.28	47.47	48.64	49.74

Gross Operating Profit	459	466	468	471	476	481	482	482	519	555	590	625	636	647	656	666	672	678
Change (%)		1.46	0.49	0.48	1.11	1.09	0.13	0.13	7.58	7.05	6.25	5.88	1.76	1.73	1.53	1.51	0.89	0.88
% of Revenue	58.34	57.31	55.26	53.37	53.53	53.69	53.40	53.11	54.48	55.73	56.73	57.66	56.28	55.01	53.72	52.53	51.36	50.26

SG&A	113	111	120	129	129	129	132	135	138	140	153	166	166	166	167	169	182	196
Change (%)		-1.41	8.00	7.41	0.09	0.09	2.17	2.12	1.84	1.80	9.35	8.55	0.03	0.03	0.64	0.64	8.17	7.56
% of Revenue	14.36	13.70	14.20	14.66	14.56	14.46	14.67	14.88	14.45	14.06	14.73	15.35	14.73	14.16	13.71	13.29	13.93	14.53

R&D
Change (%)
% of Revenue

OpEx	417	431	467	504	504	504	514	524	533	542	565	587	623	658	689	719	761	803
Change (%)		3.40	8.42	7.76	0.09	0.09	1.94	1.90	1.74	1.71	4.11	3.95	6.11	5.75	4.61	4.41	5.85	5.53
% of Revenue	52.94	53.00	55.14	57.11	56.71	56.31	57.02	57.72	55.99	54.42	54.29	54.17	55.13	56.02	56.37	56.70	58.17	59.55

Operating Income	371	382	380	378	385	391	388	384	419	454	475	496	507	517	533	549	548	546
Change (%)		3.14	-0.53	-0.53	1.74	1.71	-0.96	-0.97	9.16	8.39	4.67	4.46	2.05	2.01	3.13	3.04	-0.31	-0.31
% of Revenue	47.06	47.00	44.86	42.89	43.29	43.69	42.98	42.28	44.01	45.58	45.71	45.83	44.87	43.98	43.63	43.30	41.83	40.45

Interest Expense	-49	-47	-55	-64	-76	-89	-97	-104	-107	-109	-104	-99	-98	-97	-93	-91	-85	-80
Change (%)		-4.67	17.49	14.88	20.20	16.80	8.57	7.89	2.16	2.11	-4.79	-5.03	-0.75	-0.75	-3.84	-2.98	-6.11	-6.50
% of Revenue	-6.27	-5.79	-6.53	-7.21	-8.59	-9.96	-10.74	-11.51	-11.21	-10.94	-9.98	-9.10	-8.66	-8.26	-7.64	-7.14	-6.50	-5.89

Net Income	307	308	226	143	145	147	203	260	296	332	362	393	395	398	424	451	458	465
Change (%)		0.24	-26.72	-36.47	1.17	1.15	38.48	27.79	13.88	12.19	9.21	8.43	0.62	0.61	6.68	6.27	1.60	1.57
% of Revenue	39.04	37.89	26.65	16.27	16.33	16.39	22.54	28.62	31.07	33.31	34.86	36.28	35.02	33.85	34.74	35.56	35.01	34.50

Source: Capital IQ

China Science and Education Industry Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)