Laporan Laba Rugi 3536 - TTM - Axas Holdings Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Axas 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	12,346	12,304	12,397	11,807	11,563	11,504	11,409	11,327	11,308	11,258	11,128	11,064	11,172	11,318	11,573	11,718	11,631	11,763	12,006
Change (%)		-0.34	0.76	-4.76	-2.07	-0.51	-0.83	-0.72	-0.17	-0.44	-1.15	-0.58	0.98	1.31	2.25	1.25	-0.74	1.13	2.07
% 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	8,990	8,926	9,046	8,595	8,376	8,338	8,258	8,151	8,098	8,075	8,008	7,954	8,151	8,275	8,486	8,704	8,616	8,782	8,980
Change (%)		-0.71	1.34	-4.99	-2.55	-0.45	-0.96	-1.30	-0.65	-0.28	-0.83	-0.67	2.48	1.52	2.55	2.57	-1.01	1.93	2.25
% of Revenue	72.82	72.55	72.97	72.80	72.44	72.48	72.38	71.96	71.61	71.73	71.96	71.89	72.96	73.11	73.33	74.28	74.08	74.66	74.80

Gross Operating Profit	3,356	3,378	3,351	3,212	3,187	3,166	3,151	3,176	3,210	3,183	3,120	3,110	3,021	3,043	3,087	3,014	3,015	2,981	3,026
Change (%)		0.66	-0.80	-4.15	-0.78	-0.66	-0.47	0.79	1.07	-0.84	-1.98	-0.32	-2.86	0.73	1.45	-2.36	0.03	-1.13	1.51
% of Revenue	27.18	27.45	27.03	27.20	27.56	27.52	27.62	28.04	28.39	28.27	28.04	28.11	27.04	26.89	26.67	25.72	25.92	25.34	25.20

SG&A	2,703	2,676	2,668	2,644	2,606	2,538	2,496	2,513	2,552	2,620	2,674	2,699	2,768	2,814	2,824	2,710	2,657	2,633	2,585
Change (%)		-1.00	-0.30	-0.90	-1.44	-2.61	-1.65	0.68	1.55	2.66	2.06	0.93	2.56	1.66	0.36	-4.04	-1.96	-0.90	-1.82
% of Revenue	21.89	21.75	21.52	22.39	22.54	22.06	21.88	22.19	22.57	23.27	24.03	24.39	24.78	24.86	24.40	23.13	22.84	22.38	21.53

R&D
Change (%)
% of Revenue

OpEx	11,897	11,806	11,918	11,435	11,178	11,072	10,950	10,883	10,869	10,914	10,901	10,881	11,147	11,317	11,538	11,704	11,563	11,705	11,855
Change (%)		-0.76	0.95	-4.05	-2.25	-0.95	-1.10	-0.61	-0.13	0.41	-0.12	-0.18	2.44	1.53	1.95	1.44	-1.20	1.23	1.28
% of Revenue	96.36	95.95	96.14	96.85	96.67	96.24	95.98	96.08	96.12	96.94	97.96	98.35	99.78	99.99	99.70	99.88	99.42	99.51	98.74

Operating Income	449	498	479	372	385	432	459	444	439	344	227	183	25	1	35	14	68	58	151
Change (%)		10.91	-3.82	-22.34	3.49	12.21	6.25	-3.27	-1.13	-21.64	-34.01	-19.38	-86.34	-96.00	3,400.00	-60.00	385.71	-14.71	160.34
% of Revenue	3.64	4.05	3.86	3.15	3.33	3.76	4.02	3.92	3.88	3.06	2.04	1.65	0.22	0.01	0.30	0.12	0.58	0.49	1.26

Interest Expense	-89	-89	-89	-89	-91	-91	-93	-96	-98	-99	-99	-99	-100	-103	-106	-112	-120	-133	-152
Change (%)		-0.00	-0.00	-0.00	2.25	-0.00	2.20	3.23	2.08	1.02	-0.00	-0.00	1.01	3.00	2.91	5.66	7.14	10.83	14.29
% of Revenue	-0.72	-0.72	-0.72	-0.75	-0.79	-0.79	-0.82	-0.85	-0.87	-0.88	-0.89	-0.89	-0.90	-0.91	-0.92	-0.96	-1.03	-1.13	-1.27

Net Income	522	577	365	205	226	270	279	258	250	154	50	1	-135	-179	-168	31	36	-7	113
Change (%)		10.54	-36.74	-43.84	10.24	19.47	3.33	-7.53	-3.10	-38.40	-67.53	-98.00	-13,600.00	32.59	-6.15	-118.45	16.13	-119.44	-1,714.29
% of Revenue	4.23	4.69	2.94	1.74	1.95	2.35	2.45	2.28	2.21	1.37	0.45	0.01	-1.21	-1.58	-1.45	0.26	0.31	-0.06	0.94

Source: Capital IQ

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

Laporan Laba Rugi (TTM)