Laporan Laba Rugi 382 - TTM - Edvantage Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Edvantage Group Holdings 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	868	936	1,094	1,252	1,386	1,520	1,603	1,686	1,761	1,836	1,905	1,973	2,067	2,160	2,236	2,312	2,356	2,399
Change (%)		7.83	16.85	14.42	10.72	9.68	5.46	5.18	4.45	4.26	3.73	3.59	4.75	4.53	3.51	3.39	1.89	1.85
% 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	435	467	544	621	687	753	795	836	872	908	931	955	1,005	1,056	1,122	1,188	1,279	1,370
Change (%)		7.22	16.50	14.16	10.68	9.65	5.52	5.23	4.26	4.09	2.58	2.51	5.30	5.04	6.25	5.88	7.68	7.13
% of Revenue	50.14	49.86	49.71	49.59	49.58	49.56	49.59	49.61	49.52	49.44	48.89	48.38	48.64	48.87	50.17	51.38	54.30	57.11

Gross Operating Profit	433	469	550	631	699	767	808	850	889	928	973	1,018	1,061	1,105	1,114	1,124	1,077	1,029
Change (%)		8.45	17.21	14.68	10.76	9.71	5.40	5.13	4.64	4.44	4.85	4.62	4.23	4.06	0.89	0.88	-4.23	-4.42
% of Revenue	49.86	50.14	50.29	50.41	50.42	50.44	50.41	50.39	50.48	50.56	51.11	51.62	51.36	51.13	49.83	48.62	45.70	42.89

SG&A	127	137	157	177	221	266	275	284	293	302	326	351	384	417	416	414	414	414
Change (%)		7.54	14.66	12.79	25.04	20.03	3.37	3.26	3.25	3.15	8.02	7.42	9.49	8.67	-0.40	-0.40	0.00	0.00
% of Revenue	14.67	14.63	14.35	14.15	15.98	17.49	17.14	16.83	16.64	16.46	17.14	17.77	18.58	19.31	18.58	17.90	17.57	17.25

R&D
Change (%)
% of Revenue

OpEx	563	604	701	798	908	1,019	1,070	1,120	1,165	1,210	1,258	1,305	1,389	1,473	1,537	1,602	1,693	1,784
Change (%)		7.29	16.08	13.85	13.87	12.18	4.96	4.73	4.01	3.85	3.94	3.79	6.43	6.04	4.37	4.18	5.70	5.39
% of Revenue	64.81	64.49	64.06	63.74	65.56	67.05	66.73	66.44	66.16	65.90	66.03	66.16	67.22	68.18	68.75	69.28	71.87	74.36

Operating Income	305	332	393	454	477	501	533	566	596	626	647	668	678	687	699	710	663	615
Change (%)		8.83	18.25	15.43	5.18	4.93	6.48	6.09	5.34	5.07	3.32	3.21	1.47	1.45	1.67	1.64	-6.70	-7.18
% of Revenue	35.19	35.51	35.94	36.26	34.44	32.95	33.27	33.56	33.84	34.10	33.97	33.84	32.78	31.82	31.25	30.72	28.13	25.64

Interest Expense	-15	-15	-17	-18	-16	-14	-10	-6	-6	-5	-16	-26	-36	-46	-39	-32	-39	-45
Change (%)		-4.34	12.43	11.05	-12.15	-13.83	-27.54	-38.00	-9.89	-10.98	212.00	67.95	36.68	26.84	-14.65	-17.16	20.17	16.79
% of Revenue	-1.77	-1.57	-1.51	-1.47	-1.17	-0.92	-0.63	-0.37	-0.32	-0.27	-0.82	-1.33	-1.74	-2.11	-1.74	-1.39	-1.64	-1.88

Net Income	300	309	361	414	457	500	534	567	591	615	617	618	638	658	686	715	667	620
Change (%)		2.94	16.92	14.47	10.45	9.46	6.73	6.31	4.19	4.02	0.27	0.27	3.20	3.10	4.32	4.14	-6.61	-7.08
% of Revenue	34.59	33.02	33.04	33.05	32.97	32.91	33.30	33.66	33.57	33.49	32.38	31.34	30.88	30.45	30.69	30.91	28.33	25.85

Source: Capital IQ

Edvantage Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)