Laporan Laba Rugi TAYD - TTM - Taylor Devices, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taylor Devices, 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	25	23	23	24	27	28	31	33	35	39	40	41	41	43	45	46	44	43	46
Change (%)		-9.67	-2.07	6.88	12.64	5.06	8.42	5.78	8.39	10.59	2.71	2.07	-0.38	5.78	3.11	3.80	-3.87	-3.80	8.17
% 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	18	18	19	21	22	22	21	21	22	23	23	23	23	23	24	24	23	23	25
Change (%)		-2.68	7.95	6.37	4.99	1.85	-3.42	0.77	4.49	3.85	0.10	-0.26	-2.59	3.86	1.20	2.42	-3.56	-1.98	7.95
% of Revenue	72.32	77.92	85.90	85.48	79.68	77.25	68.81	65.55	63.20	59.35	57.84	56.52	55.27	54.26	53.26	52.55	52.72	53.71	53.60

Gross Operating Profit	7	5	3	3	6	6	10	11	13	16	17	18	18	20	21	22	21	20	21
Change (%)		-27.96	-37.43	10.00	57.67	17.64	48.61	16.82	15.81	22.17	6.53	5.27	2.48	8.16	5.38	5.37	-4.21	-5.82	8.42
% of Revenue	27.68	22.08	14.10	14.52	20.32	22.75	31.19	34.45	36.80	40.65	42.16	43.48	44.73	45.74	46.74	47.45	47.28	46.29	46.40

SG&A	6	6	6	6	6	6	6	7	7	8	9	9	10	10	11	11	11	11	11
Change (%)		-3.75	0.26	1.97	6.44	2.36	0.24	7.57	10.38	12.33	10.16	4.40	3.99	3.92	7.53	1.76	1.49	-2.55	3.30
% of Revenue	22.50	23.98	24.55	23.43	22.14	21.57	19.94	20.28	20.65	20.98	22.50	23.01	24.02	23.60	24.61	24.13	25.47	25.80	24.64

R&D				0	0	1	1	1	1	1	1	1	1	1	0	0	0	0	0
Change (%)					71.39	41.65	45.97	9.35	10.44	-0.88	-8.30	-22.45	-27.19	-13.29	-27.66	-15.41	5.73	11.05	15.08
% of Revenue				1.17	1.78	2.40	3.24	3.35	3.41	3.06	2.73	2.07	1.52	1.24	0.87	0.71	0.78	0.90	0.96

OpEx	24	23	25	26	28	29	28	29	31	33	33	33	33	34	35	36	35	34	37
Change (%)		-2.93	6.14	6.52	6.00	2.64	-1.46	2.55	6.06	5.67	2.32	0.27	-1.36	3.56	2.64	2.02	-1.90	-2.04	6.54
% of Revenue	94.83	101.91	110.45	110.08	103.60	101.22	91.99	89.18	87.26	83.38	83.06	81.60	80.80	79.10	78.74	77.39	78.97	80.42	79.20

Operating Income	1	-0	-2	-2	-1	-0	2	4	5	7	7	8	8	9	9	10	9	8	10
Change (%)		-133.28	436.81	3.11	-59.79	-64.46	-813.63	42.88	27.63	44.27	4.67	10.89	3.94	15.14	4.91	10.39	-10.60	-10.41	14.86
% of Revenue	5.17	-1.91	-10.45	-10.08	-3.60	-1.22	8.01	10.82	12.74	16.62	16.94	18.40	19.20	20.90	21.26	22.61	21.03	19.58	20.80

Interest Expense
Change (%)
% of Revenue

Net Income	3	2	1	1	1	1	2	3	4	6	6	7	8	9	9	10	9	8	9
Change (%)		-23.28	-46.30	0.55	1.36	-27.66	185.76	36.64	29.40	44.86	9.62	13.45	5.91	13.74	4.73	9.10	-9.42	-7.81	14.83
% of Revenue	10.14	8.61	4.72	4.44	4.00	2.75	7.26	9.37	11.19	14.66	15.64	17.38	18.48	19.87	20.18	21.21	19.99	19.15	20.33

Source: Capital IQ

Taylor Devices, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)