Laporan Laba Rugi 3387 - TTM - create restaurants holdings inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi create restaurants holdings inc. 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	96,579	74,425	80,353	76,886	73,414	78,324	86,827	98,238	106,625	118,240	128,604	136,815	142,666	145,759	147,438	149,244	152,714	156,354	159,882
Change (%)		-22.94	7.97	-4.31	-4.52	6.69	10.86	13.14	8.54	10.89	8.77	6.38	4.28	2.17	1.15	1.22	2.33	2.38	2.26
% 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	27,273	21,234	22,628	21,586	20,685	21,993	24,382	27,593	29,961	33,231	36,325	38,903	40,813	41,934	42,326	42,684	43,727	45,002	46,360
Change (%)		-22.14	6.56	-4.60	-4.17	6.32	10.86	13.17	8.58	10.91	9.31	7.10	4.91	2.75	0.93	0.85	2.44	2.92	3.02
% of Revenue	28.24	28.53	28.16	28.08	28.18	28.08	28.08	28.09	28.10	28.10	28.25	28.43	28.61	28.77	28.71	28.60	28.63	28.78	29.00

Gross Operating Profit	69,306	53,191	57,725	55,300	52,729	56,331	62,445	70,645	76,664	85,009	92,279	97,912	101,853	103,825	105,112	106,560	108,987	111,352	113,522
Change (%)		-23.25	8.52	-4.20	-4.65	6.83	10.85	13.13	8.52	10.89	8.55	6.10	4.03	1.94	1.24	1.38	2.28	2.17	1.95
% of Revenue	71.76	71.47	71.84	71.92	71.82	71.92	71.92	71.91	71.90	71.90	71.75	71.57	71.39	71.23	71.29	71.40	71.37	71.22	71.00

SG&A	67,440	58,582	56,975	54,903	53,519	55,686	57,013	60,172	62,576	67,976	71,989	75,341	78,383	78,663	80,035	81,415	98,889	85,639	103,140
Change (%)		-13.13	-2.74	-3.64	-2.52	4.05	2.38	5.54	4.00	8.63	5.90	4.66	4.04	0.36	1.74	1.72	21.46	-13.40	20.44
% of Revenue	69.83	78.71	70.91	71.41	72.90	71.10	65.66	61.25	58.69	57.49	55.98	55.07	54.94	53.97	54.28	54.55	64.75	54.77	64.51

R&D
Change (%)
% of Revenue

OpEx	101,840	92,326	89,005	77,712	70,364	92,380	97,237	114,521	126,719	115,755	128,305	135,258	140,099	135,651	137,557	138,448	144,268	146,087	151,081
Change (%)		-9.34	-3.60	-12.69	-9.46	31.29	5.26	17.78	10.65	-8.65	10.84	5.42	3.58	-3.17	1.41	0.65	4.20	1.26	3.42
% of Revenue	105.45	124.05	110.77	101.07	95.85	117.95	111.99	116.58	118.85	97.90	99.77	98.86	98.20	93.07	93.30	92.77	94.47	93.43	94.50

Operating Income	-5,261	-17,901	-8,652	-826	3,050	-14,056	-10,410	-16,283	-20,094	2,485	299	1,557	2,567	10,108	9,881	10,796	8,446	10,267	8,801
Change (%)		240.26	-51.67	-90.45	-469.25	-560.85	-25.94	56.42	23.40	-112.37	-87.97	420.74	64.87	293.77	-2.25	9.26	-21.77	21.56	-14.28
% of Revenue	-5.45	-24.05	-10.77	-1.07	4.15	-17.95	-11.99	-16.58	-18.85	2.10	0.23	1.14	1.80	6.93	6.70	7.23	5.53	6.57	5.50

Interest Expense	-910	-642	-591	-533	-532	-633	-643	-637	-660	-557	-565	-719	-669	-593	-716	-734	-740	-692	-923
Change (%)		-29.45	-7.94	-9.81	-0.19	18.98	1.58	-0.93	3.61	-15.61	1.44	27.26	-6.95	-11.36	20.74	2.51	0.82	-6.49	33.38
% of Revenue	-0.94	-0.86	-0.74	-0.69	-0.72	-0.81	-0.74	-0.65	-0.62	-0.47	-0.44	-0.53	-0.47	-0.41	-0.49	-0.49	-0.48	-0.44	-0.58

Net Income	-9,993	-13,874	-5,503	113	2,354	5,919	8,274	4,607	2,256	3,385	2,113	2,911	3,500	5,041	4,743	5,196	5,875	5,590	5,826
Change (%)		38.84	-60.34	-102.05	1,983.19	151.44	39.79	-44.32	-51.03	50.04	-37.58	37.77	20.23	44.03	-5.91	9.55	13.07	-4.85	4.22
% of Revenue	-10.35	-18.64	-6.85	0.15	3.21	7.56	9.53	4.69	2.12	2.86	1.64	2.13	2.45	3.46	3.22	3.48	3.85	3.58	3.64

Source: Capital IQ

create restaurants holdings inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)