Laporan Laba Rugi (TTM)
Laporan Laba Rugi New Oriental Education & Technology Group Inc. 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 | 3,596 | 3,863 | 4,277 | 4,599 | 4,370 | 3,793 | 3,105 | 2,541 | 2,521 | 2,661 | 2,998 | 3,353 | 3,584 | 4,037 | 4,314 | 4,649 | 4,818 | 4,794 | 4,900 |
| Change (%) | 7.43 | 10.70 | 7.54 | -4.99 | -13.19 | -18.14 | -18.16 | -0.79 | 5.56 | 12.65 | 11.85 | 6.90 | 12.64 | 6.84 | 7.78 | 3.64 | -0.50 | 2.22 | |
| % 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 | 1,708 | 1,849 | 2,037 | 2,214 | 2,252 | 2,085 | 1,754 | 1,424 | 1,269 | 1,266 | 1,409 | 1,539 | 1,625 | 1,900 | 2,051 | 2,193 | 2,269 | 2,156 | 2,183 |
| Change (%) | 8.25 | 10.15 | 8.70 | 1.72 | -7.40 | -15.87 | -18.81 | -10.92 | -0.25 | 11.36 | 9.16 | 5.61 | 16.94 | 7.94 | 6.94 | 3.45 | -4.99 | 1.27 | |
| % of Revenue | 47.51 | 47.87 | 47.63 | 48.14 | 51.54 | 54.97 | 56.49 | 56.05 | 50.33 | 47.56 | 47.02 | 45.89 | 45.33 | 47.06 | 47.55 | 47.18 | 47.09 | 44.97 | 44.55 |
| Gross Operating Profit | 1,888 | 2,014 | 2,240 | 2,385 | 2,118 | 1,708 | 1,351 | 1,117 | 1,252 | 1,396 | 1,588 | 1,814 | 1,959 | 2,137 | 2,263 | 2,456 | 2,549 | 2,638 | 2,717 |
| Change (%) | 6.70 | 11.21 | 6.49 | -11.21 | -19.35 | -20.90 | -17.32 | 12.12 | 11.44 | 13.81 | 14.23 | 7.99 | 9.08 | 5.86 | 8.53 | 3.80 | 3.49 | 2.99 | |
| % of Revenue | 52.49 | 52.13 | 52.37 | 51.86 | 48.46 | 45.03 | 43.51 | 43.95 | 49.67 | 52.44 | 52.98 | 54.11 | 54.67 | 52.94 | 52.45 | 52.82 | 52.91 | 55.03 | 55.45 |
| SG&A | 1,642 | 1,784 | 2,086 | 2,350 | 2,822 | 2,651 | 1,878 | 1,599 | 988 | 904 | 1,398 | 1,497 | 1,618 | 1,749 | 1,912 | 2,017 | 2,113 | 2,191 | 2,228 |
| Change (%) | 8.66 | 16.95 | 12.61 | 20.12 | -6.07 | -29.15 | -14.88 | -38.20 | -8.50 | 54.68 | 7.07 | 8.09 | 8.09 | 9.31 | 5.49 | 4.73 | 3.69 | 1.73 | |
| % of Revenue | 45.66 | 46.18 | 48.79 | 51.09 | 64.59 | 69.89 | 60.49 | 62.91 | 39.19 | 33.97 | 46.64 | 44.65 | 45.15 | 43.33 | 44.33 | 43.39 | 43.85 | 45.69 | 45.48 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,350 | 3,633 | 4,123 | 4,564 | 5,074 | 4,736 | 3,633 | 3,023 | 2,257 | 2,170 | 2,808 | 3,036 | 3,243 | 3,650 | 3,963 | 4,211 | 4,382 | 4,346 | 4,412 |
| Change (%) | 8.45 | 13.49 | 10.68 | 11.19 | -6.66 | -23.31 | -16.78 | -25.35 | -3.86 | 29.41 | 8.12 | 6.84 | 12.52 | 8.59 | 6.24 | 4.06 | -0.81 | 1.50 | |
| % of Revenue | 93.17 | 94.05 | 96.42 | 99.23 | 116.13 | 124.87 | 116.98 | 118.96 | 89.51 | 81.53 | 93.66 | 90.54 | 90.49 | 90.39 | 91.88 | 90.57 | 90.94 | 90.67 | 90.03 |
| Operating Income | 246 | 230 | 153 | 35 | -705 | -943 | -527 | -482 | 264 | 492 | 190 | 317 | 341 | 388 | 350 | 438 | 436 | 447 | 489 |
| Change (%) | -6.42 | -33.32 | -76.90 | -2,089.97 | 33.83 | -44.10 | -8.64 | -154.88 | 85.95 | -61.34 | 66.90 | 7.51 | 13.77 | -9.67 | 25.12 | -0.48 | 2.54 | 9.18 | |
| % of Revenue | 6.83 | 5.95 | 3.58 | 0.77 | -16.13 | -24.87 | -16.98 | -18.96 | 10.49 | 18.47 | 6.34 | 9.46 | 9.51 | 9.61 | 8.12 | 9.43 | 9.06 | 9.33 | 9.97 |
| Interest Expense | -5 | -5 | -7 | -7 | -7 | -7 | -4 | -4 | -4 | -4 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | |
| Change (%) | -0.00 | 45.82 | -0.00 | -0.00 | -0.00 | -39.97 | -0.00 | -0.00 | -0.00 | -82.54 | -0.00 | -0.00 | -0.00 | -57.85 | -0.00 | -0.00 | -0.00 | ||
| % of Revenue | -0.13 | -0.12 | -0.16 | -0.15 | -0.15 | -0.18 | -0.13 | -0.16 | -0.16 | -0.15 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | |
| Net Income | 379 | 393 | 334 | 220 | -770 | -1,044 | -1,188 | -1,182 | -245 | -41 | 177 | 277 | 306 | 312 | 310 | 390 | 392 | 392 | 372 |
| Change (%) | 3.59 | -14.92 | -34.13 | -449.59 | 35.55 | 13.78 | -0.46 | -79.28 | -83.30 | -533.38 | 56.04 | 10.60 | 1.80 | -0.64 | 25.85 | 0.48 | 0.02 | -5.07 | |
| % of Revenue | 10.55 | 10.18 | 7.82 | 4.79 | -17.62 | -27.52 | -38.25 | -46.52 | -9.72 | -1.54 | 5.92 | 8.25 | 8.54 | 7.72 | 7.18 | 8.38 | 8.13 | 8.17 | 7.59 |
Source: Capital IQ
