Laporan Laba Rugi (TTM)
Laporan Laba Rugi AFC-HD AMS Life Science 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 | 16,603 | 17,077 | 18,641 | 22,368 | 23,185 | 24,406 | 24,565 | 22,997 | 23,229 | 24,253 | 25,000 | 25,579 | 26,679 | 27,677 | 30,185 | 31,588 | 32,257 | 32,578 |
| Change (%) | 2.85 | 9.16 | 19.99 | 3.65 | 5.27 | 0.65 | -6.38 | 1.01 | 4.41 | 3.08 | 2.32 | 4.30 | 3.74 | 9.06 | 4.65 | 2.12 | 1.00 | |
| % 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 | 11,768 | 12,017 | 12,812 | 15,503 | 15,700 | 16,115 | 16,053 | 14,418 | 14,486 | 15,254 | 15,848 | 16,256 | 17,113 | 17,772 | 19,694 | 20,745 | 21,368 | 21,459 |
| Change (%) | 2.12 | 6.62 | 21.00 | 1.27 | 2.64 | -0.38 | -10.19 | 0.47 | 5.30 | 3.89 | 2.57 | 5.27 | 3.85 | 10.81 | 5.34 | 3.00 | 0.43 | |
| % of Revenue | 70.88 | 70.37 | 68.73 | 69.31 | 67.72 | 66.03 | 65.35 | 62.70 | 62.36 | 62.90 | 63.39 | 63.55 | 64.14 | 64.21 | 65.24 | 65.67 | 66.24 | 65.87 |
| Gross Operating Profit | 4,835 | 5,060 | 5,829 | 6,865 | 7,485 | 8,291 | 8,512 | 8,579 | 8,743 | 8,999 | 9,152 | 9,323 | 9,566 | 9,905 | 10,491 | 10,843 | 10,889 | 11,119 |
| Change (%) | 4.65 | 15.20 | 17.77 | 9.03 | 10.77 | 2.67 | 0.79 | 1.91 | 2.93 | 1.70 | 1.87 | 2.61 | 3.54 | 5.92 | 3.36 | 0.42 | 2.11 | |
| % of Revenue | 29.12 | 29.63 | 31.27 | 30.69 | 32.28 | 33.97 | 34.65 | 37.30 | 37.64 | 37.10 | 36.61 | 36.45 | 35.86 | 35.79 | 34.76 | 34.33 | 33.76 | 34.13 |
| SG&A | 3,443 | 3,514 | 3,606 | 4,580 | 5,593 | 6,572 | 7,461 | 7,415 | 7,523 | 7,607 | 7,617 | 7,526 | 7,512 | 7,763 | 8,353 | 8,534 | 8,479 | 8,624 |
| Change (%) | 2.06 | 2.62 | 27.01 | 22.12 | 17.50 | 13.53 | -0.62 | 1.46 | 1.12 | 0.13 | -1.19 | -0.19 | 3.34 | 7.60 | 2.17 | -0.64 | 1.71 | |
| % of Revenue | 20.74 | 20.58 | 19.34 | 20.48 | 24.12 | 26.93 | 30.37 | 32.24 | 32.39 | 31.37 | 30.47 | 29.42 | 28.16 | 28.05 | 27.67 | 27.02 | 26.29 | 26.47 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 15,212 | 15,532 | 16,419 | 20,122 | 21,332 | 22,726 | 23,553 | 21,985 | 22,161 | 23,013 | 23,617 | 23,942 | 24,785 | 25,695 | 28,269 | 29,501 | 30,069 | 30,305 |
| Change (%) | 2.10 | 5.71 | 22.55 | 6.01 | 6.53 | 3.64 | -6.66 | 0.80 | 3.84 | 2.62 | 1.38 | 3.52 | 3.67 | 10.02 | 4.36 | 1.93 | 0.78 | |
| % of Revenue | 91.62 | 90.95 | 88.08 | 89.96 | 92.01 | 93.12 | 95.88 | 95.60 | 95.40 | 94.89 | 94.47 | 93.60 | 92.90 | 92.84 | 93.65 | 93.39 | 93.22 | 93.02 |
| Operating Income | 1,391 | 1,545 | 2,222 | 2,246 | 1,853 | 1,680 | 1,012 | 1,012 | 1,068 | 1,240 | 1,383 | 1,637 | 1,894 | 1,982 | 1,916 | 2,087 | 2,188 | 2,273 |
| Change (%) | 11.07 | 43.82 | 1.08 | -17.50 | -9.34 | -39.76 | 0.00 | 5.53 | 16.10 | 11.53 | 18.37 | 15.70 | 4.65 | -3.33 | 8.92 | 4.84 | 3.88 | |
| % of Revenue | 8.38 | 9.05 | 11.92 | 10.04 | 7.99 | 6.88 | 4.12 | 4.40 | 4.60 | 5.11 | 5.53 | 6.40 | 7.10 | 7.16 | 6.35 | 6.61 | 6.78 | 6.98 |
| Interest Expense | -31 | -31 | -30 | -50 | -59 | -65 | -71 | -57 | -55 | -54 | -55 | -57 | -60 | -69 | -101 | -121 | -147 | -175 |
| Change (%) | -0.00 | -3.23 | 66.67 | 18.00 | 10.17 | 9.23 | -19.72 | -3.51 | -1.82 | 1.85 | 3.64 | 5.26 | 15.00 | 46.38 | 19.80 | 21.49 | 19.05 | |
| % of Revenue | -0.19 | -0.18 | -0.16 | -0.22 | -0.25 | -0.27 | -0.29 | -0.25 | -0.24 | -0.22 | -0.22 | -0.22 | -0.22 | -0.25 | -0.33 | -0.38 | -0.46 | -0.54 |
| Net Income | 890 | 1,058 | 1,594 | 1,495 | 1,276 | 1,068 | 671 | 735 | 739 | 842 | 882 | 1,102 | 1,260 | 1,329 | 1,252 | 1,394 | 1,492 | 1,742 |
| Change (%) | 18.88 | 50.66 | -6.21 | -14.65 | -16.30 | -37.17 | 9.54 | 0.54 | 13.94 | 4.75 | 24.94 | 14.34 | 5.48 | -5.79 | 11.34 | 7.03 | 16.76 | |
| % of Revenue | 5.36 | 6.20 | 8.55 | 6.68 | 5.50 | 4.38 | 2.73 | 3.20 | 3.18 | 3.47 | 3.53 | 4.31 | 4.72 | 4.80 | 4.15 | 4.41 | 4.63 | 5.35 |
Source: Capital IQ
