Laporan Laba Rugi AMKYF - TTM - ABC-Mart,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ABC-Mart,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 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	229,695	220,267	239,283	239,416	240,408	243,946	250,492	258,836	271,946	290,077	309,485	323,350	333,834	344,197	363,113	368,947	372,202	373,685
Change (%)		-4.10	8.63	0.06	0.41	1.47	2.68	3.33	5.06	6.67	6.69	4.48	3.24	3.10	5.50	1.61	0.88	0.40
% 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	112,478	110,004	118,495	117,770	118,698	119,058	121,822	125,054	131,651	140,480	149,885	157,324	161,977	168,603	179,270	182,257	184,386	184,798
Change (%)		-2.20	7.72	-0.61	0.79	0.30	2.32	2.65	5.28	6.71	6.69	4.96	2.96	4.09	6.33	1.67	1.17	0.22
% of Revenue	48.97	49.94	49.52	49.19	49.37	48.81	48.63	48.31	48.41	48.43	48.43	48.65	48.52	48.98	49.37	49.40	49.54	49.45

Gross Operating Profit	117,217	110,263	120,788	121,646	121,710	124,888	128,670	133,782	140,295	149,597	159,600	166,026	171,857	175,594	183,843	186,690	187,816	188,887
Change (%)		-5.93	9.55	0.71	0.05	2.61	3.03	3.97	4.87	6.63	6.69	4.03	3.51	2.17	4.70	1.55	0.60	0.57
% of Revenue	51.03	50.06	50.48	50.81	50.63	51.19	51.37	51.69	51.59	51.57	51.57	51.35	51.48	51.02	50.63	50.60	50.46	50.55

SG&A	85,102	83,273	86,777	88,631	89,357	89,534	90,996	92,517	95,728	99,418	103,146	106,821	109,333	112,046	115,295	116,448	117,148	118,442
Change (%)		-2.15	4.21	2.14	0.82	0.20	1.63	1.67	3.47	3.85	3.75	3.56	2.35	2.48	2.90	1.00	0.60	1.10
% of Revenue	37.05	37.81	36.27	37.02	37.17	36.70	36.33	35.74	35.20	34.27	33.33	33.04	32.75	32.55	31.75	31.56	31.47	31.70

R&D
Change (%)
% of Revenue

OpEx	204,957	200,752	212,800	214,133	215,915	216,498	220,816	225,700	235,352	247,775	260,826	271,723	278,990	288,525	302,710	306,909	309,651	311,432
Change (%)		-2.05	6.00	0.63	0.83	0.27	1.99	2.21	4.28	5.28	5.27	4.18	2.67	3.42	4.92	1.39	0.89	0.58
% of Revenue	89.23	91.14	88.93	89.44	89.81	88.75	88.15	87.20	86.54	85.42	84.28	84.03	83.57	83.83	83.37	83.19	83.19	83.34

Operating Income	24,738	19,515	26,483	25,283	24,493	27,448	29,676	33,136	36,594	42,302	48,659	51,627	54,844	55,672	60,403	62,038	62,551	62,253
Change (%)		-21.11	35.71	-4.53	-3.12	12.06	8.12	11.66	10.44	15.60	15.03	6.10	6.23	1.51	8.50	2.71	0.83	-0.48
% of Revenue	10.77	8.86	11.07	10.56	10.19	11.25	11.85	12.80	13.46	14.58	15.72	15.97	16.43	16.17	16.63	16.81	16.81	16.66

Interest Expense	-6	-6	-5	-22	-21	-20	-21	-5	-10	-11	-12	-13	-11	-9	-9	-12	-30	-40
Change (%)		-0.00	-16.67	340.00	-4.55	-4.76	5.00	-76.19	100.00	10.00	9.09	8.33	-15.38	-18.18	-0.00	33.33	150.00	33.33
% of Revenue	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01

Net Income	16,997	19,226	23,541	24,147	23,338	17,382	19,026	20,236	23,694	30,256	35,146	37,982	39,357	40,009	43,109	44,356	45,358	45,204
Change (%)		13.11	22.44	2.57	-3.35	-25.52	9.46	6.36	17.09	27.69	16.16	8.07	3.62	1.66	7.75	2.89	2.26	-0.34
% of Revenue	7.40	8.73	9.84	10.09	9.71	7.13	7.60	7.82	8.71	10.43	11.36	11.75	11.79	11.62	11.87	12.02	12.19	12.10

Source: Capital IQ

JP:2670	JP¥ 3,255.00
DE:5B8	€ 18.60

ABC-Mart,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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