Laporan Laba Rugi (TTM)
Laporan Laba Rugi Happiness and D 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.
|
2023 08-31 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 12,742 | 11,930 | 11,277 | 10,780 | 10,295 | 9,532 | 9,103 |
| Change (%) | -6.37 | -5.47 | -4.41 | -4.50 | -7.41 | -4.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8,278 | 7,621 | 7,097 | 6,667 | 6,288 | 5,740 | 5,427 |
| Change (%) | -7.94 | -6.88 | -6.06 | -5.68 | -8.72 | -5.45 | |
| % of Revenue | 64.97 | 63.88 | 62.93 | 61.85 | 61.08 | 60.22 | 59.62 |
| Gross Operating Profit | 4,464 | 4,309 | 4,180 | 4,113 | 4,007 | 3,792 | 3,676 |
| Change (%) | -3.47 | -2.99 | -1.60 | -2.58 | -5.37 | -3.06 | |
| % of Revenue | 35.03 | 36.12 | 37.07 | 38.15 | 38.92 | 39.78 | 40.38 |
| SG&A | 4,681 | 4,511 | 4,353 | 4,272 | 4,124 | 4,077 | 4,024 |
| Change (%) | -3.63 | -3.50 | -1.86 | -3.46 | -1.14 | -1.30 | |
| % of Revenue | 36.74 | 37.81 | 38.60 | 39.63 | 40.06 | 42.77 | 44.21 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 12,959 | 12,132 | 11,450 | 10,939 | 10,412 | 9,817 | 9,451 |
| Change (%) | -6.38 | -5.62 | -4.46 | -4.82 | -5.71 | -3.73 | |
| % of Revenue | 101.70 | 101.69 | 101.53 | 101.47 | 101.14 | 102.99 | 103.82 |
| Operating Income | -217 | -202 | -173 | -159 | -117 | -285 | -348 |
| Change (%) | -6.91 | -14.36 | -8.09 | -26.42 | 143.59 | 22.11 | |
| % of Revenue | -1.70 | -1.69 | -1.53 | -1.47 | -1.14 | -2.99 | -3.82 |
| Interest Expense | -30 | -34 | -34 | -32 | -33 | -31 | -33 |
| Change (%) | 13.33 | -0.00 | -5.88 | 3.12 | -6.06 | 6.45 | |
| % of Revenue | -0.24 | -0.28 | -0.30 | -0.30 | -0.32 | -0.33 | -0.36 |
| Net Income | -668 | -639 | -646 | -459 | -403 | -645 | -736 |
| Change (%) | -4.34 | 1.10 | -28.95 | -12.20 | 60.05 | 14.11 | |
| % of Revenue | -5.24 | -5.36 | -5.73 | -4.26 | -3.91 | -6.77 | -8.09 |
Source: Capital IQ
