Laporan Laba Rugi 900 - TTM - AEON Credit Service (Asia) Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AEON Credit Service (Asia) Company 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	909	881	916	937	939	970	964	985	1,016	1,072	1,124	1,164	1,191	1,183	1,170	1,173	1,200	1,231	1,259
Change (%)		-3.06	3.96	2.32	0.18	3.31	-0.55	2.14	3.19	5.49	4.85	3.49	2.35	-0.66	-1.06	0.22	2.29	2.56	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	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	909	881	916	937	939	970	964	985	1,016	1,072	1,124	1,164	1,191	1,183	1,170	1,173	1,200	1,231	1,259
Change (%)		-3.06	3.96	2.32	0.18	3.31	-0.55	2.14	3.19	5.49	4.85	3.49	2.35	-0.66	-1.06	0.22	2.29	2.56	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	100.00

SG&A	394	389	404	408	415	430	438	474	501	502	518	515	520	541	555	564	570	583	578
Change (%)		-1.22	3.89	0.82	1.76	3.52	1.99	8.21	5.72	0.06	3.32	-0.59	0.93	4.04	2.56	1.65	1.01	2.43	-0.91
% of Revenue	43.37	44.19	44.17	43.52	44.20	44.29	45.43	48.13	49.31	46.77	46.09	44.27	43.66	45.72	47.39	48.07	47.47	47.41	45.92

R&D
Change (%)
% of Revenue

OpEx	537	536	549	553	562	578	590	626	654	647	673	675	683	713	726	740	750	768	764
Change (%)		-0.14	2.51	0.73	1.66	2.73	2.02	6.24	4.41	-1.00	4.01	0.29	1.06	4.47	1.75	1.98	1.33	2.45	-0.58
% of Revenue	59.05	60.83	59.98	59.05	59.92	59.58	61.13	63.58	64.34	60.39	59.90	58.05	57.32	60.27	61.99	63.08	62.48	62.42	60.66

Operating Income	372	345	366	384	376	392	375	359	362	425	451	488	508	470	445	433	450	462	495
Change (%)		-7.27	6.21	4.71	-1.95	4.17	-4.35	-4.32	1.04	17.19	6.14	8.28	4.13	-7.54	-5.33	-2.65	3.93	2.74	7.10
% of Revenue	40.95	39.17	40.02	40.95	40.08	40.42	38.87	36.42	35.66	39.61	40.10	41.95	42.68	39.73	38.01	36.92	37.52	37.58	39.34

Interest Expense
Change (%)
% of Revenue

Net Income	322	302	323	322	314	343	328	347	350	374	388	388	406	392	379	371	385	400	427
Change (%)		-6.22	7.20	-0.54	-2.19	8.95	-4.17	5.71	0.76	6.85	3.83	0.09	4.45	-3.28	-3.50	-1.94	3.80	3.94	6.51
% of Revenue	35.39	34.23	35.30	34.31	33.50	35.33	34.04	35.23	34.40	34.84	34.50	33.37	34.06	33.16	32.34	31.65	32.11	32.54	33.88

Source: Capital IQ

AEON Credit Service (Asia) Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)