Laporan Laba Rugi SFTTF - TTM - SHIFT Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SHIFT 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	32,035	36,169	40,881	46,004	50,853	55,575	60,120	64,873	69,957	75,358	81,224	88,030	93,749	99,992	105,818	110,627	115,728	120,010	124,896
Change (%)		12.90	13.03	12.53	10.54	9.29	8.18	7.91	7.84	7.72	7.78	8.38	6.50	6.66	5.83	4.54	4.61	3.70	4.07
% 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	22,453	25,510	28,663	32,091	34,815	37,549	40,391	43,773	47,322	50,721	54,400	58,086	62,244	67,044	71,533	75,267	78,150	80,009	82,204
Change (%)		13.62	12.36	11.96	8.49	7.85	7.57	8.37	8.11	7.18	7.25	6.78	7.16	7.71	6.70	5.22	3.83	2.38	2.74
% of Revenue	70.09	70.53	70.11	69.76	68.46	67.56	67.18	67.47	67.64	67.31	66.98	65.98	66.39	67.05	67.60	68.04	67.53	66.67	65.82

Gross Operating Profit	9,582	10,659	12,218	13,913	16,038	18,026	19,729	21,100	22,635	24,637	26,824	29,944	31,505	32,948	34,285	35,360	37,578	40,001	42,692
Change (%)		11.24	14.63	13.87	15.27	12.40	9.45	6.95	7.27	8.84	8.88	11.63	5.21	4.58	4.06	3.14	6.27	6.45	6.73
% of Revenue	29.91	29.47	29.89	30.24	31.54	32.44	32.82	32.53	32.36	32.69	33.02	34.02	33.61	32.95	32.40	31.96	32.47	33.33	34.18

SG&A	7,276	8,059	8,851	9,918	10,636	11,692	13,101	14,233	15,913	16,514	16,999	18,378	19,933	21,779	23,889	24,823	25,339	26,091	27,226
Change (%)		10.76	9.83	12.06	7.24	9.93	12.05	8.64	11.80	3.78	2.94	8.11	8.46	9.26	9.69	3.91	2.08	2.97	4.35
% of Revenue	22.71	22.28	21.65	21.56	20.92	21.04	21.79	21.94	22.75	21.91	20.93	20.88	21.26	21.78	22.58	22.44	21.90	21.74	21.80

R&D
Change (%)
% of Revenue

OpEx	29,729	33,569	37,514	42,009	45,451	49,241	53,492	58,006	63,235	67,235	71,399	76,464	82,177	88,823	95,422	100,090	103,489	106,100	109,430
Change (%)		12.92	11.75	11.98	8.19	8.34	8.63	8.44	9.01	6.33	6.19	7.09	7.47	8.09	7.43	4.89	3.40	2.52	3.14
% of Revenue	92.80	92.81	91.76	91.32	89.38	88.60	88.98	89.41	90.39	89.22	87.90	86.86	87.66	88.83	90.18	90.48	89.42	88.41	87.62

Operating Income	2,306	2,600	3,367	3,995	5,402	6,334	6,628	6,867	6,722	8,123	9,825	11,566	11,572	11,169	10,396	10,537	12,239	13,910	15,466
Change (%)		12.75	29.50	18.65	35.22	17.25	4.64	3.61	-2.11	20.84	20.95	17.72	0.05	-3.48	-6.92	1.36	16.15	13.65	11.19
% of Revenue	7.20	7.19	8.24	8.68	10.62	11.40	11.02	10.59	9.61	10.78	12.10	13.14	12.34	11.17	9.82	9.52	10.58	11.59	12.38

Interest Expense	-13	-15	-15	-15	-14	-15	-15	-14	-13	-13	-14	-19	-20	-28	-44	-57	-68	-81	-96
Change (%)		15.38	-0.00	-0.00	-6.67	7.14	-0.00	-6.67	-7.14	-0.00	7.69	35.71	5.26	40.00	57.14	29.55	19.30	19.12	18.52
% of Revenue	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.04	-0.05	-0.06	-0.07	-0.08

Net Income	1,686	1,980	2,528	2,818	3,777	4,394	4,632	4,974	4,827	4,497	5,237	6,245	6,107	7,037	5,562	5,127	6,008	6,643	8,094
Change (%)		17.44	27.68	11.47	34.03	16.34	5.42	7.38	-2.96	-6.84	16.46	19.25	-2.21	15.23	-20.96	-7.82	17.18	10.57	21.84
% of Revenue	5.26	5.47	6.18	6.13	7.43	7.91	7.70	7.67	6.90	5.97	6.45	7.09	6.51	7.04	5.26	4.63	5.19	5.54	6.48

Source: Capital IQ

JP:3697	JP¥ 1,412.50
DE:7CZ	€ 7.85

SHIFT Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings