Laporan Laba Rugi (TTM)
Laporan Laba Rugi Arbeit-Times 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.
|
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 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,353 | 3,100 | 3,161 | 3,312 | 3,480 | 3,622 | 3,770 | 3,870 | 3,955 | 4,044 | 4,121 | 4,266 | 4,319 | 4,318 | 4,204 | 4,165 | 4,160 | 4,295 |
| Change (%) | -7.55 | 1.97 | 4.78 | 5.07 | 4.08 | 4.09 | 2.65 | 2.20 | 2.25 | 1.90 | 3.52 | 1.24 | -0.02 | -2.64 | -0.93 | -0.12 | 3.25 | |
| % 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 | 1,239 | 1,157 | 1,127 | 1,114 | 1,123 | 1,141 | 1,167 | 1,185 | 1,187 | 1,193 | 1,207 | 1,251 | 1,288 | 1,303 | 1,273 | 1,263 | 1,263 | 1,350 |
| Change (%) | -6.62 | -2.59 | -1.15 | 0.81 | 1.60 | 2.28 | 1.54 | 0.17 | 0.51 | 1.17 | 3.65 | 2.96 | 1.16 | -2.30 | -0.79 | 0.00 | 6.89 | |
| % of Revenue | 36.95 | 37.32 | 35.65 | 33.64 | 32.27 | 31.50 | 30.95 | 30.62 | 30.01 | 29.50 | 29.29 | 29.32 | 29.82 | 30.18 | 30.28 | 30.32 | 30.36 | 31.43 |
| Gross Operating Profit | 2,114 | 1,943 | 2,034 | 2,198 | 2,357 | 2,481 | 2,603 | 2,685 | 2,768 | 2,851 | 2,914 | 3,015 | 3,031 | 3,015 | 2,931 | 2,902 | 2,897 | 2,945 |
| Change (%) | -8.09 | 4.68 | 8.06 | 7.23 | 5.26 | 4.92 | 3.15 | 3.09 | 3.00 | 2.21 | 3.47 | 0.53 | -0.53 | -2.79 | -0.99 | -0.17 | 1.66 | |
| % of Revenue | 63.05 | 62.68 | 64.35 | 66.36 | 67.73 | 68.50 | 69.05 | 69.38 | 69.99 | 70.50 | 70.71 | 70.68 | 70.18 | 69.82 | 69.72 | 69.68 | 69.64 | 68.57 |
| SG&A | 2,552 | 2,488 | 2,479 | 2,507 | 2,507 | 2,481 | 2,551 | 2,639 | 2,724 | 2,796 | 2,813 | 2,854 | 2,879 | 2,907 | 2,888 | 2,844 | 2,829 | 2,838 |
| Change (%) | -2.51 | -0.36 | 1.13 | 0.00 | -1.04 | 2.82 | 3.45 | 3.22 | 2.64 | 0.61 | 1.46 | 0.88 | 0.97 | -0.65 | -1.52 | -0.53 | 0.32 | |
| % of Revenue | 76.11 | 80.26 | 78.42 | 75.69 | 72.04 | 68.50 | 67.67 | 68.19 | 68.87 | 69.14 | 68.26 | 66.90 | 66.66 | 67.32 | 68.70 | 68.28 | 68.00 | 66.08 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 3,791 | 3,645 | 3,606 | 3,621 | 3,630 | 3,622 | 3,718 | 3,824 | 3,911 | 3,989 | 4,020 | 4,105 | 4,167 | 4,210 | 4,161 | 4,107 | 4,092 | 4,188 |
| Change (%) | -3.85 | -1.07 | 0.42 | 0.25 | -0.22 | 2.65 | 2.85 | 2.28 | 1.99 | 0.78 | 2.11 | 1.51 | 1.03 | -1.16 | -1.30 | -0.37 | 2.35 | |
| % of Revenue | 113.06 | 117.58 | 114.08 | 109.33 | 104.31 | 100.00 | 98.62 | 98.81 | 98.89 | 98.64 | 97.55 | 96.23 | 96.48 | 97.50 | 98.98 | 98.61 | 98.37 | 97.51 |
| Operating Income | -438 | -545 | -445 | -309 | -150 | 0 | 52 | 46 | 44 | 55 | 101 | 161 | 152 | 108 | 43 | 58 | 68 | 107 |
| Change (%) | 24.43 | -18.35 | -30.56 | -51.46 | -100.00 | ∞ | -11.54 | -4.35 | 25.00 | 83.64 | 59.41 | -5.59 | -28.95 | -60.19 | 34.88 | 17.24 | 57.35 | |
| % of Revenue | -13.06 | -17.58 | -14.08 | -9.33 | -4.31 | 0.00 | 1.38 | 1.19 | 1.11 | 1.36 | 2.45 | 3.77 | 3.52 | 2.50 | 1.02 | 1.39 | 1.63 | 2.49 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -411 | -500 | -413 | -251 | -84 | 39 | 91 | 80 | 64 | 44 | 74 | 107 | 112 | -32 | -42 | -6 | -467 | -438 |
| Change (%) | 21.65 | -17.40 | -39.23 | -66.53 | -146.43 | 133.33 | -12.09 | -20.00 | -31.25 | 68.18 | 44.59 | 4.67 | -128.57 | 31.25 | -85.71 | 7,683.33 | -6.21 | |
| % of Revenue | -12.26 | -16.13 | -13.07 | -7.58 | -2.41 | 1.08 | 2.41 | 2.07 | 1.62 | 1.09 | 1.80 | 2.51 | 2.59 | -0.74 | -1.00 | -0.14 | -11.23 | -10.20 |
Source: Capital IQ
