Laporan Laba Rugi 5018 - TTM - MORESCO Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MORESCO Corporation 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 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	24,587	24,479	25,251	26,497	26,926	27,300	27,694	28,457	29,364	30,333	30,879	31,196	31,585	31,886	33,602	34,072	34,374	34,636
Change (%)		-0.44	3.15	4.93	1.62	1.39	1.44	2.76	3.19	3.30	1.80	1.03	1.25	0.95	5.38	1.40	0.89	0.76
% 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

Cost Of Sales	16,652	16,640	16,994	17,650	18,128	18,575	19,240	20,237	21,223	22,204	22,720	22,908	23,021	22,902	23,915	24,209	24,414	24,397
Change (%)		-0.07	2.13	3.86	2.71	2.47	3.58	5.18	4.87	4.62	2.32	0.83	0.49	-0.52	4.42	1.23	0.85	-0.07
% of Revenue	67.73	67.98	67.30	66.61	67.33	68.04	69.47	71.11	72.28	73.20	73.58	73.43	72.89	71.82	71.17	71.05	71.02	70.44

Gross Operating Profit	7,935	7,839	8,257	8,847	8,798	8,725	8,454	8,220	8,141	8,129	8,159	8,288	8,564	8,984	9,687	9,863	9,960	10,239
Change (%)		-1.21	5.33	7.15	-0.55	-0.83	-3.11	-2.77	-0.96	-0.15	0.37	1.58	3.33	4.90	7.83	1.82	0.98	2.80
% of Revenue	32.27	32.02	32.70	33.39	32.67	31.96	30.53	28.89	27.72	26.80	26.42	26.57	27.11	28.18	28.83	28.95	28.98	29.56

SG&A	7,097	6,293	6,335	6,478	6,518	6,654	6,701	6,777	6,934	7,021	6,995	6,946	6,916	7,325	7,886	8,143	8,096	8,044
Change (%)		-11.33	0.67	2.26	0.62	2.09	0.71	1.13	2.32	1.25	-0.37	-0.70	-0.43	5.91	7.66	3.26	-0.58	-0.64
% of Revenue	28.86	25.71	25.09	24.45	24.21	24.37	24.20	23.81	23.61	23.15	22.65	22.27	21.90	22.97	23.47	23.90	23.55	23.22

R&D
Change (%)
% of Revenue

OpEx	23,749	23,636	24,032	24,831	25,349	25,866	26,578	27,651	28,794	29,810	30,300	30,439	30,522	30,728	32,302	32,853	32,983	32,914
Change (%)		-0.48	1.68	3.32	2.09	2.04	2.75	4.04	4.13	3.53	1.64	0.46	0.27	0.67	5.12	1.71	0.40	-0.21
% of Revenue	96.59	96.56	95.17	93.71	94.14	94.75	95.97	97.17	98.06	98.28	98.12	97.57	96.63	96.37	96.13	96.42	95.95	95.03

Operating Income	838	843	1,219	1,666	1,577	1,434	1,116	806	570	523	579	757	1,063	1,158	1,300	1,219	1,391	1,722
Change (%)		0.60	44.60	36.67	-5.34	-9.07	-22.18	-27.78	-29.28	-8.25	10.71	30.74	40.42	8.94	12.26	-6.23	14.11	23.80
% of Revenue	3.41	3.44	4.83	6.29	5.86	5.25	4.03	2.83	1.94	1.72	1.88	2.43	3.37	3.63	3.87	3.58	4.05	4.97

Interest Expense	-16	-14	-15	-11	-17	-12	-11	-12	-6	-13	-11	-9	-5	-12	-48	-63	-67	-66
Change (%)		-12.50	7.14	-26.67	54.55	-29.41	-8.33	9.09	-50.00	116.67	-15.38	-18.18	-44.44	140.00	300.00	31.25	6.35	-1.49
% of Revenue	-0.07	-0.06	-0.06	-0.04	-0.06	-0.04	-0.04	-0.04	-0.02	-0.04	-0.04	-0.03	-0.02	-0.04	-0.14	-0.18	-0.19	-0.19

Net Income	474	518	1,630	1,967	1,945	1,808	1,030	953	797	615	522	680	1,231	1,283	1,290	767	1,013	1,000
Change (%)		9.28	214.67	20.67	-1.12	-7.04	-43.03	-7.48	-16.37	-22.84	-15.12	30.27	81.03	4.22	0.55	-40.54	32.07	-1.28
% of Revenue	1.93	2.12	6.46	7.42	7.22	6.62	3.72	3.35	2.71	2.03	1.69	2.18	3.90	4.02	3.84	2.25	2.95	2.89

Source: Capital IQ

MORESCO Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)