Laporan Laba Rugi (TTM)
Laporan Laba Rugi WS-SK Target 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 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 18 | 21 | 19 | 20 | 21 | 21 | 28 | 29 | 30 | 30 | 28 | 29 | 30 | 31 | 31 | 31 | 31 | 32 |
| Change (%) | -9.39 | 19.90 | -10.15 | 5.94 | 3.59 | 2.43 | 30.52 | 3.05 | 5.28 | 0.52 | -6.26 | 2.94 | 3.07 | 1.81 | 1.69 | -1.07 | 1.11 | 1.10 | |
| % 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 | 100.00 |
| Cost Of Sales | 15 | 14 | 16 | 15 | 17 | 17 | 18 | 22 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Change (%) | -6.47 | 20.21 | -6.96 | 8.88 | 4.37 | 2.18 | 24.48 | 2.71 | 3.73 | -0.51 | -7.20 | 0.47 | 0.69 | 0.80 | 1.07 | -0.78 | -0.04 | -0.04 | |
| % of Revenue | 75.22 | 77.64 | 77.83 | 80.59 | 82.83 | 83.45 | 83.24 | 79.38 | 79.12 | 77.96 | 77.15 | 76.38 | 74.55 | 72.83 | 72.10 | 71.67 | 71.88 | 71.06 | 70.25 |
| Gross Operating Profit | 5 | 4 | 5 | 4 | 3 | 3 | 4 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | -18.24 | 18.85 | -21.32 | -6.26 | -0.15 | 3.72 | 60.54 | 4.38 | 11.14 | 4.18 | -3.08 | 10.91 | 10.04 | 4.52 | 3.29 | -1.80 | 4.07 | 3.91 | |
| % of Revenue | 24.78 | 22.36 | 22.17 | 19.41 | 17.17 | 16.55 | 16.76 | 20.62 | 20.88 | 22.04 | 22.85 | 23.62 | 25.45 | 27.17 | 27.90 | 28.33 | 28.12 | 28.94 | 29.75 |
| SG&A | 9 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | -16.25 | 2.46 | 0.18 | -12.86 | 4.74 | -22.17 | 14.20 | 6.53 | 6.37 | -1.08 | -7.24 | 5.96 | 12.27 | 5.16 | 2.92 | -2.30 | -0.27 | -1.99 | |
| % of Revenue | 46.63 | 43.10 | 36.82 | 41.06 | 33.77 | 34.14 | 25.94 | 22.70 | 23.46 | 23.71 | 23.33 | 23.08 | 23.76 | 25.88 | 26.74 | 27.06 | 26.72 | 26.36 | 25.55 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 24 | 21 | 24 | 23 | 23 | 24 | 23 | 28 | 29 | 31 | 30 | 28 | 29 | 30 | 30 | 31 | 30 | 30 | 30 |
| Change (%) | -10.21 | 13.87 | -4.67 | 1.54 | 4.48 | -4.89 | 22.03 | 3.56 | 4.34 | -0.65 | -7.21 | 1.75 | 3.49 | 1.94 | 1.57 | -1.19 | -0.10 | -0.57 | |
| % of Revenue | 121.84 | 120.73 | 114.66 | 121.65 | 116.60 | 117.59 | 109.18 | 102.08 | 102.58 | 101.66 | 100.48 | 99.46 | 98.31 | 98.71 | 98.84 | 98.72 | 98.60 | 97.41 | 95.80 |
| Operating Income | -4 | -4 | -3 | -4 | -3 | -4 | -2 | -1 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -14.00 | -15.23 | 32.70 | -18.79 | 9.79 | -46.54 | -70.42 | 27.85 | -32.21 | -70.86 | -204.79 | 222.88 | -21.36 | -8.37 | 11.80 | 8.79 | 86.61 | 63.99 | |
| % of Revenue | -21.84 | -20.73 | -14.66 | -21.65 | -16.60 | -17.59 | -9.18 | -2.08 | -2.58 | -1.66 | -0.48 | 0.54 | 1.69 | 1.29 | 1.16 | 1.28 | 1.40 | 2.59 | 4.20 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 15.69 | -24.58 | -19.10 | 45.83 | -23.81 | -13.75 | -11.59 | -6.56 | 36.84 | 11.54 | 24.14 | 19.44 | -3.10 | -1.60 | -8.13 | -11.50 | 17.00 | 14.53 | |
| % of Revenue | -0.53 | -0.67 | -0.42 | -0.38 | -0.52 | -0.38 | -0.32 | -0.22 | -0.20 | -0.26 | -0.29 | -0.38 | -0.44 | -0.41 | -0.40 | -0.36 | -0.32 | -0.37 | -0.42 |
| Net Income | -4 | -4 | -5 | -6 | -5 | -5 | -2 | -1 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -9.46 | 33.14 | 18.85 | -18.03 | 0.61 | -59.58 | -72.85 | 35.06 | -39.01 | -120.47 | 117.05 | 87.96 | -66.30 | -10.74 | 25.00 | 88.15 | -33.86 | -51.19 | |
| % of Revenue | -20.76 | -20.74 | -23.03 | -30.46 | -23.57 | -22.89 | -9.03 | -1.88 | -2.46 | -1.43 | 0.29 | 0.67 | 1.23 | 0.40 | 0.35 | 0.43 | 0.82 | 0.54 | 0.26 |
Source: Capital IQ
