Laporan Laba Rugi 4825 - TTM - Weathernews Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Weathernews 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	18,279	18,420	18,843	19,393	19,681	19,870	19,650	19,888	20,260	20,740	21,114	21,469	21,778	21,968	22,242	22,505	22,701	23,012	23,505
Change (%)		0.77	2.30	2.92	1.49	0.96	-1.11	1.21	1.87	2.37	1.80	1.68	1.44	0.87	1.25	1.18	0.87	1.37	2.14
% 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	11,167	11,225	11,410	11,464	11,524	11,582	11,472	11,588	11,786	11,862	12,150	12,286	12,569	12,862	12,832	12,883	12,727	12,575	12,632
Change (%)		0.52	1.65	0.47	0.52	0.50	-0.95	1.01	1.71	0.64	2.43	1.12	2.30	2.33	-0.23	0.40	-1.21	-1.20	0.45
% of Revenue	61.09	60.94	60.55	59.11	58.55	58.29	58.38	58.27	58.17	57.19	57.54	57.23	57.71	58.55	57.69	57.24	56.06	54.64	53.74

Gross Operating Profit	7,112	7,195	7,433	7,929	8,157	8,288	8,178	8,300	8,474	8,878	8,964	9,183	9,209	9,106	9,410	9,622	9,974	10,437	10,873
Change (%)		1.17	3.31	6.67	2.88	1.61	-1.33	1.49	2.10	4.77	0.97	2.44	0.28	-1.12	3.34	2.25	3.66	4.65	4.17
% of Revenue	38.91	39.06	39.45	40.89	41.45	41.71	41.62	41.73	41.83	42.81	42.46	42.77	42.29	41.45	42.31	42.76	43.94	45.36	46.26

SG&A	4,774	4,760	4,988	5,216	5,379	5,385	5,274	5,449	5,447	5,584	5,708	5,984	5,962	6,072	6,140	6,312	6,290	6,318	6,356
Change (%)		-0.29	4.79	4.57	3.12	0.11	-2.06	3.32	-0.04	2.52	2.22	4.84	-0.37	1.85	1.12	2.80	-0.35	0.44	0.60
% of Revenue	26.12	25.84	26.47	26.90	27.33	27.10	26.84	27.40	26.89	26.92	27.03	27.87	27.38	27.64	27.61	28.05	27.71	27.45	27.04

R&D
Change (%)
% of Revenue

OpEx	15,941	15,985	16,398	16,680	16,903	16,967	16,746	17,037	17,233	17,446	17,858	18,270	18,531	18,934	18,972	19,195	19,017	18,893	18,988
Change (%)		0.28	2.58	1.72	1.34	0.38	-1.30	1.74	1.15	1.24	2.36	2.31	1.43	2.17	0.20	1.18	-0.93	-0.65	0.50
% of Revenue	87.21	86.78	87.02	86.01	85.88	85.39	85.22	85.66	85.06	84.12	84.58	85.10	85.09	86.19	85.30	85.29	83.77	82.10	80.78

Operating Income	2,338	2,435	2,445	2,713	2,778	2,903	2,904	2,851	3,027	3,294	3,256	3,199	3,247	3,034	3,270	3,310	3,684	4,119	4,517
Change (%)		4.15	0.41	10.96	2.40	4.50	0.03	-1.83	6.17	8.82	-1.15	-1.75	1.50	-6.56	7.78	1.22	11.30	11.82	9.65
% of Revenue	12.79	13.22	12.98	13.99	14.12	14.61	14.78	14.34	14.94	15.88	15.42	14.90	14.91	13.81	14.70	14.71	16.23	17.90	19.22

Interest Expense
Change (%)
% of Revenue

Net Income	1,648	1,847	1,861	2,043	2,014	2,129	2,157	2,171	2,347	2,483	2,398	2,457	2,495	2,344	2,437	2,288	2,553	2,843	3,115
Change (%)		12.08	0.76	9.78	-1.42	5.71	1.32	0.65	8.11	5.79	-3.42	2.46	1.55	-6.05	3.97	-6.11	11.57	11.37	9.56
% of Revenue	9.02	10.03	9.88	10.53	10.23	10.71	10.98	10.92	11.58	11.97	11.36	11.44	11.46	10.67	10.96	10.17	11.25	12.36	13.25

Source: Capital IQ

Weathernews Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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