Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cryo-Cell International, 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 | 31 | 30 | 30 | 29 | 29 | 29 | 30 | 30 | 30 | 31 | 31 | 31 | 31 | 31 | 32 | 32 | 32 | 32 | 32 |
| Change (%) | -2.44 | -2.19 | -2.05 | -0.77 | 1.38 | 1.46 | 0.60 | 1.50 | 1.87 | 0.45 | 0.61 | 0.36 | 0.09 | 0.86 | 0.62 | 0.46 | 0.36 | -0.36 | |
| % 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 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 12 | 12 | 12 | 12 | 8 | 8 | 8 |
| Change (%) | -4.49 | -2.47 | 0.97 | -1.33 | 0.90 | -0.21 | -1.08 | -13.07 | -0.41 | -0.67 | -2.21 | 42.58 | -0.01 | -0.20 | -0.25 | -34.16 | -1.03 | -3.33 | |
| % of Revenue | 35.13 | 34.39 | 34.30 | 35.35 | 35.15 | 34.99 | 34.41 | 33.84 | 28.98 | 28.34 | 28.02 | 27.23 | 38.69 | 38.65 | 38.25 | 37.92 | 24.85 | 24.50 | 23.77 |
| Gross Operating Profit | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 20 | 22 | 22 | 22 | 23 | 19 | 19 | 20 | 20 | 24 | 24 | 24 |
| Change (%) | -1.33 | -2.05 | -3.63 | -0.47 | 1.64 | 2.36 | 1.48 | 8.95 | 2.79 | 0.89 | 1.71 | -15.44 | 0.15 | 1.53 | 1.16 | 21.61 | 0.83 | 0.61 | |
| % of Revenue | 64.87 | 65.61 | 65.70 | 64.65 | 64.85 | 65.01 | 65.59 | 66.16 | 71.02 | 71.66 | 71.98 | 72.77 | 61.31 | 61.35 | 61.75 | 62.08 | 75.15 | 75.50 | 76.23 |
| SG&A | 14 | 14 | 13 | 14 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 17 | 18 | 18 | 18 | 19 | 19 | 19 |
| Change (%) | -3.06 | -2.96 | 0.88 | 7.70 | -0.39 | 5.25 | 0.72 | 1.00 | 3.23 | 0.79 | 1.24 | 4.61 | 3.20 | -0.65 | 1.96 | 3.20 | 1.13 | 1.78 | |
| % of Revenue | 45.89 | 45.60 | 45.25 | 46.60 | 50.58 | 49.70 | 51.55 | 51.61 | 51.36 | 52.04 | 52.22 | 52.55 | 54.77 | 56.47 | 55.63 | 56.37 | 57.90 | 58.35 | 59.60 |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | 1.96 | -27.07 | 49.37 | 88.25 | 282.80 | 40.68 | 26.16 | 13.57 | -17.77 | 70.73 | 48.85 | 45.69 | 36.20 | -3.99 | -9.80 | -10.07 | -32.57 | -13.06 | |
| % of Revenue | 0.08 | 0.08 | 0.06 | 0.09 | 0.17 | 0.65 | 0.90 | 1.13 | 1.27 | 1.02 | 1.74 | 2.57 | 3.74 | 5.09 | 4.84 | 4.34 | 3.88 | 2.61 | 2.28 |
| OpEx | 25 | 24 | 24 | 24 | 26 | 26 | 27 | 27 | 26 | 26 | 27 | 27 | 32 | 32 | 32 | 32 | 28 | 28 | 28 |
| Change (%) | -3.74 | -1.84 | 1.88 | 4.79 | 1.68 | 3.19 | 0.31 | -4.15 | 1.55 | 1.11 | 1.02 | 17.69 | 2.30 | -1.31 | 0.24 | -11.81 | -0.42 | 0.33 | |
| % of Revenue | 81.63 | 80.55 | 80.84 | 84.09 | 88.80 | 89.06 | 90.59 | 90.32 | 85.30 | 85.04 | 85.60 | 85.95 | 100.79 | 103.01 | 100.79 | 100.41 | 88.15 | 87.46 | 88.06 |
| Operating Income | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 4 | -0 | -1 | -0 | -0 | 4 | 4 | 4 |
| Change (%) | 3.32 | -3.66 | -18.67 | -30.15 | -1.04 | -12.65 | 3.40 | 54.21 | 3.69 | -3.32 | -1.85 | -105.63 | 282.35 | -73.58 | -47.66 | -3,003.44 | 6.19 | -5.14 | |
| % of Revenue | 18.37 | 19.45 | 19.16 | 15.91 | 11.20 | 10.94 | 9.41 | 9.68 | 14.70 | 14.96 | 14.40 | 14.05 | -0.79 | -3.01 | -0.79 | -0.41 | 11.85 | 12.54 | 11.94 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -1 | -1 | -1 | -1 | -2 | -2 | -2 |
| Change (%) | -5.51 | -1.64 | -0.20 | -3.72 | 1.88 | -4.62 | -2.49 | -17.68 | 14.89 | 33.78 | -6.99 | -19.56 | -13.30 | -38.23 | 52.32 | 84.82 | 10.36 | 12.98 | |
| % of Revenue | -4.96 | -4.80 | -4.83 | -4.92 | -4.77 | -4.80 | -4.51 | -4.37 | -3.55 | -4.00 | -5.33 | -4.92 | -3.95 | -3.42 | -2.09 | -3.17 | -5.83 | -6.41 | -7.27 |
| Net Income | 4 | 4 | 4 | 4 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 3 | -10 | -10 | -9 | -9 | 0 | 0 | -0 |
| Change (%) | 0.18 | 5.98 | 1.87 | -46.86 | 6.65 | -24.12 | -23.11 | 113.78 | -2.35 | -15.29 | 9.32 | -479.93 | 2.21 | -4.47 | -3.99 | -104.50 | -67.99 | -233.09 | |
| % of Revenue | 11.64 | 11.95 | 12.95 | 13.47 | 7.21 | 7.59 | 5.67 | 4.34 | 9.14 | 8.76 | 7.38 | 8.02 | -30.38 | -31.02 | -29.38 | -28.04 | 1.26 | 0.40 | -0.54 |
Source: Capital IQ
