Laporan Laba Rugi 2354 - TTM - YE DIGITAL Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi YE DIGITAL Corporation 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	14,000	14,481	14,633	14,563	14,118	13,725	13,793	14,094	14,957	16,151	17,377	18,817	20,049	19,504	20,152	19,836	19,347	19,944	19,800
Change (%)		3.44	1.05	-0.48	-3.06	-2.78	0.50	2.18	6.12	7.98	7.59	8.29	6.55	-2.72	3.32	-1.57	-2.47	3.09	-0.72
% 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	10,080	10,165	10,119	10,012	9,770	9,545	9,754	10,152	10,758	11,764	12,746	13,794	14,724	14,355	14,710	14,444	14,374	14,704	14,549
Change (%)		0.84	-0.45	-1.06	-2.42	-2.30	2.19	4.08	5.97	9.35	8.35	8.22	6.74	-2.51	2.47	-1.81	-0.48	2.30	-1.05
% of Revenue	72.00	70.20	69.15	68.75	69.20	69.54	70.72	72.03	71.93	72.84	73.35	73.31	73.44	73.60	73.00	72.82	74.30	73.73	73.48

Gross Operating Profit	3,920	4,316	4,514	4,551	4,348	4,180	4,039	3,942	4,199	4,387	4,631	5,023	5,325	5,149	5,442	5,392	4,973	5,240	5,251
Change (%)		10.10	4.59	0.82	-4.46	-3.86	-3.37	-2.40	6.52	4.48	5.56	8.46	6.01	-3.31	5.69	-0.92	-7.77	5.37	0.21
% of Revenue	28.00	29.80	30.85	31.25	30.80	30.46	29.28	27.97	28.07	27.16	26.65	26.69	26.56	26.40	27.00	27.18	25.70	26.27	26.52

SG&A	2,885	3,180	3,138	3,234	3,316	3,003	3,001	3,036	3,036	3,149	3,179	3,209	3,325	3,438	3,583	3,600	3,512	3,626	3,648
Change (%)		10.23	-1.32	3.06	2.54	-9.44	-0.07	1.17	0.00	3.72	0.95	0.94	3.61	3.40	4.22	0.47	-2.44	3.25	0.61
% of Revenue	20.61	21.96	21.44	22.21	23.49	21.88	21.76	21.54	20.30	19.50	18.29	17.05	16.58	17.63	17.78	18.15	18.15	18.18	18.42

R&D	175	148	148	148	148	258	258	258	258	279	279	279	279	182	182	182	182	154	154
Change (%)		-15.43	0.00	0.00	0.00	74.32	0.00	0.00	0.00	8.14	0.00	0.00	0.00	-34.77	0.00	0.00	0.00	-15.38	0.00
% of Revenue	1.25	1.02	1.01	1.02	1.05	1.88	1.87	1.83	1.72	1.73	1.61	1.48	1.39	0.93	0.90	0.92	0.94	0.77	0.78

OpEx	13,180	13,559	13,471	13,460	13,300	12,882	13,089	13,522	14,128	15,241	16,253	17,331	18,377	18,015	18,515	18,266	18,108	18,536	18,403
Change (%)		2.88	-0.65	-0.08	-1.19	-3.14	1.61	3.31	4.48	7.88	6.64	6.63	6.04	-1.97	2.78	-1.34	-0.86	2.36	-0.72
% of Revenue	94.14	93.63	92.06	92.43	94.21	93.86	94.90	95.94	94.46	94.37	93.53	92.10	91.66	92.37	91.88	92.09	93.60	92.94	92.94

Operating Income	820	922	1,162	1,103	818	843	704	572	829	910	1,124	1,486	1,672	1,489	1,637	1,570	1,239	1,408	1,397
Change (%)		12.44	26.03	-5.08	-25.84	3.06	-16.49	-18.75	44.93	9.77	23.52	32.21	12.52	-10.94	9.94	-4.09	-21.08	13.64	-0.78
% of Revenue	5.86	6.37	7.94	7.57	5.79	6.14	5.10	4.06	5.54	5.63	6.47	7.90	8.34	7.63	8.12	7.91	6.40	7.06	7.06

Interest Expense		-1	-1	-1	-1
Change (%)			-0.00	-0.00	-0.00
% of Revenue		-0.01	-0.01	-0.01	-0.01

Net Income	501	641	736	674	477	403	625	551	737	783	666	952	1,085	1,092	1,187	1,178	946	1,038	1,065
Change (%)		27.94	14.82	-8.42	-29.23	-15.51	55.09	-11.84	33.76	6.24	-14.94	42.94	13.97	0.65	8.70	-0.76	-19.69	9.73	2.60
% of Revenue	3.58	4.43	5.03	4.63	3.38	2.94	4.53	3.91	4.93	4.85	3.83	5.06	5.41	5.60	5.89	5.94	4.89	5.20	5.38

Source: Capital IQ

YE DIGITAL Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)