Laporan Laba Rugi 1969 - TTM - China Chunlai Education Group Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Chunlai Education Group Co., Ltd. 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	778	853	947	1,042	1,119	1,196	1,253	1,309	1,356	1,402	1,450	1,498	1,531	1,563	1,597	1,631	1,670	1,708
Change (%)		9.67	11.09	9.98	7.41	6.90	4.72	4.50	3.56	3.44	3.41	3.30	2.18	2.13	2.19	2.14	2.35	2.30
% 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	340	347	379	411	436	462	472	482	499	515	561	608	629	650	663	676	711	747
Change (%)		2.01	9.23	8.45	6.29	5.92	2.19	2.14	3.32	3.22	9.07	8.32	3.50	3.38	1.97	1.93	5.23	4.97
% of Revenue	43.69	40.64	39.96	39.40	38.99	38.64	37.71	36.85	36.77	36.69	38.70	40.58	41.11	41.61	41.52	41.43	42.60	43.71

Gross Operating Profit	438	506	569	631	683	734	780	827	857	888	889	890	901	913	934	956	959	962
Change (%)		15.61	12.36	11.00	8.13	7.52	6.31	5.93	3.69	3.56	0.13	0.13	1.27	1.26	2.34	2.29	0.32	0.32
% of Revenue	56.31	59.36	60.04	60.60	61.01	61.36	62.29	63.15	63.23	63.31	61.30	59.42	58.89	58.39	58.48	58.57	57.40	56.29

SG&A	155	167	179	191	195	199	201	203	211	218	199	179	181	182	188	194	196	198
Change (%)		8.08	7.30	6.81	1.89	1.85	1.22	1.21	3.66	3.53	-8.90	-9.77	0.81	0.81	3.15	3.05	1.02	1.01
% of Revenue	19.87	19.58	18.91	18.37	17.43	16.60	16.05	15.54	15.56	15.57	13.72	11.98	11.82	11.67	11.78	11.89	11.73	11.58

R&D
Change (%)
% of Revenue

OpEx	462	482	523	563	595	627	640	653	666	679	705	732	744	756	766	777	811	846
Change (%)		4.36	8.44	7.78	5.63	5.33	2.06	2.02	2.04	2.00	3.86	3.71	1.64	1.61	1.39	1.37	4.46	4.27
% of Revenue	59.39	56.52	55.17	54.07	53.17	52.39	51.07	49.85	49.12	48.44	48.65	48.85	48.59	48.34	47.96	47.60	48.58	49.52

Operating Income	316	371	425	479	524	570	613	657	690	723	745	766	787	807	831	855	859	862
Change (%)		17.42	14.53	12.69	9.50	8.67	7.64	7.10	5.07	4.82	2.99	2.90	2.69	2.62	2.93	2.85	0.44	0.44
% of Revenue	40.61	43.48	44.83	45.93	46.83	47.61	48.93	50.15	50.88	51.56	51.35	51.15	51.41	51.66	52.04	52.40	51.42	50.48

Interest Expense	-93	-94	-95	-95	-107	-118	-127	-136	-133	-131	-128	-125	-118	-110	-103	-96	-90	-85
Change (%)		1.06	0.61	0.60	11.83	10.58	7.51	6.99	-1.88	-1.92	-2.35	-2.41	-5.66	-6.00	-6.67	-7.15	-5.83	-6.19
% of Revenue	-12.00	-11.06	-10.02	-9.16	-9.54	-9.87	-10.13	-10.37	-9.83	-9.32	-8.80	-8.31	-7.68	-7.07	-6.45	-5.87	-5.40	-4.95

Net Income	188	234	420	607	650	693	623	552	592	633	658	684	711	737	758	778	789	800
Change (%)		24.63	79.84	44.39	7.11	6.64	-10.17	-11.32	7.27	6.78	4.09	3.93	3.88	3.73	2.76	2.68	1.43	1.41
% of Revenue	24.11	27.41	44.36	58.25	58.09	57.94	49.71	42.18	43.70	45.11	45.41	45.69	46.45	47.18	47.44	47.70	47.27	46.86

Source: Capital IQ

China Chunlai Education Group Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)