Laporan Laba Rugi (TTM)
Laporan Laba Rugi Art's-Way Manufacturing Co., 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 | 22 | 23 | 23 | 23 | 25 | 25 | 25 | 26 | 26 | 27 | 32 | 33 | 30 | 29 | 27 | 25 | 24 | 24 | 24 |
| Change (%) | 1.67 | 1.16 | 0.55 | 7.72 | 0.85 | 0.92 | 3.48 | -2.46 | 5.75 | 18.57 | 1.99 | -7.67 | -4.50 | -5.17 | -8.17 | -2.71 | -2.38 | -1.65 | |
| % 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 | 20 | 20 | 20 | 19 | 18 | 18 | 18 | 19 | 19 | 19 | 24 | 24 | 22 | 21 | 20 | 18 | 17 | 17 | 16 |
| Change (%) | 1.54 | -2.28 | -3.46 | -4.18 | 0.34 | -0.27 | 3.61 | -1.77 | 2.56 | 23.39 | 1.27 | -9.50 | -3.00 | -5.78 | -8.28 | -5.49 | -3.52 | -3.30 | |
| % of Revenue | 89.29 | 89.18 | 86.15 | 82.71 | 73.58 | 73.21 | 72.35 | 72.44 | 72.94 | 70.75 | 73.62 | 73.10 | 71.65 | 72.78 | 72.31 | 72.23 | 70.16 | 69.34 | 68.18 |
| Gross Operating Profit | 2 | 2 | 3 | 4 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 |
| Change (%) | 2.73 | 29.51 | 25.48 | 64.67 | 2.27 | 4.16 | 3.15 | -4.26 | 14.34 | 6.92 | 4.02 | -2.72 | -8.31 | -3.52 | -7.91 | 4.53 | 0.31 | 2.09 | |
| % of Revenue | 10.71 | 10.82 | 13.85 | 17.29 | 26.42 | 26.79 | 27.65 | 27.56 | 27.06 | 29.25 | 26.38 | 26.90 | 28.35 | 27.22 | 27.69 | 27.77 | 29.84 | 30.66 | 31.82 |
| SG&A | 6 | 6 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 |
| Change (%) | -0.81 | -5.97 | 5.92 | -3.37 | 3.68 | -0.68 | -2.50 | 2.91 | 0.35 | 14.52 | 5.60 | -7.56 | 2.76 | 0.31 | -2.92 | -0.66 | -4.43 | -2.71 | |
| % of Revenue | 26.03 | 25.39 | 23.60 | 24.86 | 22.30 | 22.93 | 22.57 | 21.26 | 22.43 | 21.29 | 20.56 | 21.29 | 21.32 | 22.94 | 24.26 | 25.65 | 26.19 | 25.64 | 25.36 |
| R&D | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 |
| Change (%) | 2.42 | -0.10 | 3.04 | 0.49 | 2.51 | 4.21 | 4.53 | 2.92 | -0.99 | -0.60 | 0.44 | 4.23 | 5.36 | -5.30 | -15.36 | -14.35 | -17.37 | -6.42 | |
| % of Revenue | 2.13 | 2.14 | 2.12 | 2.17 | 2.02 | 2.06 | 2.12 | 2.15 | 2.26 | 2.12 | 1.78 | 1.75 | 1.98 | 2.18 | 2.18 | 2.01 | 1.77 | 1.49 | 1.42 |
| OpEx | 26 | 27 | 26 | 25 | 24 | 25 | 25 | 25 | 25 | 26 | 31 | 32 | 29 | 28 | 27 | 25 | 24 | 23 | 22 |
| Change (%) | 1.04 | -3.04 | -1.36 | -3.90 | 1.15 | -0.27 | 2.21 | -0.63 | 1.97 | 20.84 | 2.18 | -8.82 | -1.53 | -4.34 | -7.12 | -4.43 | -4.01 | -3.19 | |
| % of Revenue | 117.45 | 116.72 | 111.87 | 109.75 | 97.90 | 98.19 | 97.04 | 95.84 | 97.64 | 94.16 | 95.96 | 96.14 | 94.94 | 97.90 | 98.75 | 99.89 | 98.12 | 96.47 | 94.96 |
| Operating Income | -4 | -4 | -3 | -2 | 1 | 0 | 1 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | -2.59 | -28.18 | -17.42 | -123.17 | -13.06 | 65.43 | 45.17 | -44.67 | 162.11 | -18.02 | 18.47 | -0.54 | -60.31 | -43.48 | -91.57 | 1,491.30 | 83.04 | 40.54 | |
| % of Revenue | -17.45 | -16.72 | -11.87 | -9.75 | 2.10 | 1.81 | 2.96 | 4.16 | 2.36 | 5.84 | 4.04 | 4.69 | 5.06 | 2.10 | 1.25 | 0.11 | 1.88 | 3.53 | 5.04 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | -8.07 | -0.88 | 6.13 | 6.42 | 5.75 | 0.25 | 8.35 | 12.25 | 8.69 | 27.61 | -1.27 | 6.60 | 9.12 | 1.39 | -1.65 | -6.63 | -15.01 | -11.08 | |
| % of Revenue | -1.36 | -1.23 | -1.20 | -1.27 | -1.26 | -1.32 | -1.31 | -1.37 | -1.58 | -1.62 | -1.74 | -1.69 | -1.95 | -2.23 | -2.38 | -2.55 | -2.45 | -2.13 | -1.93 |
| Net Income | -2 | -2 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | -1 | -1 | -1 | 0 | 1 | 2 |
| Change (%) | -5.80 | -43.69 | -43.03 | -133.45 | -42.92 | 91.47 | 78.02 | -76.36 | 765.56 | 15.54 | -31.88 | -59.93 | -302.38 | 62.93 | -5.43 | -136.92 | 133.15 | 211.46 | |
| % of Revenue | -9.39 | -8.70 | -4.84 | -2.74 | 0.85 | 0.48 | 0.91 | 1.57 | 0.38 | 3.12 | 3.04 | 2.03 | 0.88 | -1.87 | -3.21 | -3.31 | 1.25 | 3.00 | 9.49 |
Source: Capital IQ
