Laporan Laba Rugi 3148 - TTM - Create SD Holdings Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Create SD Holdings 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 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	334,954	339,254	338,476	341,494	343,628	346,738	350,744	356,242	364,313	372,473	380,963	390,511	401,022	411,717	422,330	432,150	439,685	448,680	457,093
Change (%)		1.28	-0.23	0.89	0.62	0.91	1.16	1.57	2.27	2.24	2.28	2.51	2.69	2.67	2.58	2.33	1.74	2.05	1.88
% 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	241,587	245,177	245,110	248,186	249,701	252,350	255,165	258,937	264,713	270,832	277,975	286,214	295,058	303,523	312,143	319,583	325,215	332,286	337,873
Change (%)		1.49	-0.03	1.25	0.61	1.06	1.12	1.48	2.23	2.31	2.64	2.96	3.09	2.87	2.84	2.38	1.76	2.17	1.68
% of Revenue	72.13	72.27	72.42	72.68	72.67	72.78	72.75	72.69	72.66	72.71	72.97	73.29	73.58	73.72	73.91	73.95	73.97	74.06	73.92

Gross Operating Profit	93,367	94,077	93,366	93,308	93,927	94,388	95,579	97,305	99,600	101,641	102,988	104,297	105,964	108,194	110,187	112,567	114,470	116,394	119,220
Change (%)		0.76	-0.76	-0.06	0.66	0.49	1.26	1.81	2.36	2.05	1.33	1.27	1.60	2.10	1.84	2.16	1.69	1.68	2.43
% of Revenue	27.87	27.73	27.58	27.32	27.33	27.22	27.25	27.31	27.34	27.29	27.03	26.71	26.42	26.28	26.09	26.05	26.03	25.94	26.08

SG&A	65,836	66,795	67,495	71,402	72,074	72,938	73,416	75,091	76,897	78,462	79,709	80,840	81,845	82,895	84,953	86,777	88,218	89,972	90,970
Change (%)		1.46	1.05	5.79	0.94	1.20	0.66	2.28	2.41	2.04	1.59	1.42	1.24	1.28	2.48	2.15	1.66	1.99	1.11
% of Revenue	19.66	19.69	19.94	20.91	20.97	21.04	20.93	21.08	21.11	21.07	20.92	20.70	20.41	20.13	20.12	20.08	20.06	20.05	19.90

R&D
Change (%)
% of Revenue

OpEx	314,518	319,147	319,856	323,590	325,848	329,304	332,567	338,057	345,744	353,516	362,050	371,553	381,492	391,236	402,103	411,575	418,848	427,795	434,469
Change (%)		1.47	0.22	1.17	0.70	1.06	0.99	1.65	2.27	2.25	2.41	2.62	2.67	2.55	2.78	2.36	1.77	2.14	1.56
% of Revenue	93.90	94.07	94.50	94.76	94.83	94.97	94.82	94.90	94.90	94.91	95.04	95.15	95.13	95.03	95.21	95.24	95.26	95.35	95.05

Operating Income	20,436	20,107	18,620	17,904	17,780	17,434	18,177	18,185	18,569	18,957	18,913	18,958	19,530	20,481	20,227	20,575	20,837	20,885	22,624
Change (%)		-1.61	-7.40	-3.85	-0.69	-1.95	4.26	0.04	2.11	2.09	-0.23	0.24	3.02	4.87	-1.24	1.72	1.27	0.23	8.33
% of Revenue	6.10	5.93	5.50	5.24	5.17	5.03	5.18	5.10	5.10	5.09	4.96	4.85	4.87	4.97	4.79	4.76	4.74	4.65	4.95

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

Net Income	14,073	13,882	12,376	11,880	11,812	11,589	12,595	12,626	12,840	13,102	12,925	12,921	13,388	13,903	13,691	13,823	13,838	14,164	15,685
Change (%)		-1.36	-10.85	-4.01	-0.57	-1.89	8.68	0.25	1.69	2.04	-1.35	-0.03	3.61	3.85	-1.52	0.96	0.11	2.36	10.74
% of Revenue	4.20	4.09	3.66	3.48	3.44	3.34	3.59	3.54	3.52	3.52	3.39	3.31	3.34	3.38	3.24	3.20	3.15	3.16	3.43

Source: Capital IQ

Create SD Holdings Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)