Laporan Laba Rugi (TTM)
Laporan Laba Rugi D & M Company 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.
|
2022 05-31 |
2023 05-31 |
2024 05-31 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|
| Revenue | 930 | 1,111 | 1,189 | 1,425 | 1,502 |
| Change (%) | 19.46 | 7.02 | 19.85 | 5.40 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 289 | 455 | 435 | 607 | 657 |
| Change (%) | 57.44 | -4.40 | 39.54 | 8.24 | |
| % of Revenue | 31.08 | 40.95 | 36.59 | 42.60 | 43.74 |
| Gross Operating Profit | 641 | 656 | 754 | 818 | 845 |
| Change (%) | 2.34 | 14.94 | 8.49 | 3.30 | |
| % of Revenue | 68.92 | 59.05 | 63.41 | 57.40 | 56.26 |
| SG&A | 406 | 419 | 475 | 535 | 546 |
| Change (%) | 3.20 | 13.37 | 12.63 | 2.06 | |
| % of Revenue | 43.66 | 37.71 | 39.95 | 37.54 | 36.35 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 695 | 874 | 910 | 1,142 | 1,203 |
| Change (%) | 25.76 | 4.12 | 25.49 | 5.34 | |
| % of Revenue | 74.73 | 78.67 | 76.53 | 80.14 | 80.09 |
| Operating Income | 235 | 237 | 279 | 283 | 299 |
| Change (%) | 0.85 | 17.72 | 1.43 | 5.65 | |
| % of Revenue | 25.27 | 21.33 | 23.47 | 19.86 | 19.91 |
| Interest Expense | |||||
| Change (%) | |||||
| % of Revenue | |||||
| Net Income | 145 | 171 | 177 | 193 | 220 |
| Change (%) | 17.93 | 3.51 | 9.04 | 13.99 | |
| % of Revenue | 15.59 | 15.39 | 14.89 | 13.54 | 14.65 |
Source: Capital IQ
