Laporan Laba Rugi (TTM)
Laporan Laba Rugi Demae-Can Co.,Ltd 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 | 12,680 | 16,896 | 21,932 | 28,954 | 35,110 | 41,282 | 45,389 | 47,314 | 49,165 | 49,963 | 50,860 | 51,416 | 51,330 | 51,581 | 51,110 | 50,411 | 49,352 | 45,733 | 42,467 |
| Change (%) | 33.25 | 29.81 | 32.02 | 21.26 | 17.58 | 9.95 | 4.24 | 3.91 | 1.62 | 1.80 | 1.09 | -0.17 | 0.49 | -0.91 | -1.37 | -2.10 | -7.33 | -7.14 | |
| % 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 | 4,166 | 7,133 | 11,242 | 16,952 | 25,030 | 37,745 | 44,424 | 49,224 | 49,361 | 43,845 | 42,378 | 40,909 | 40,330 | 40,672 | 39,681 | 38,803 | 37,378 | 34,926 | 34,938 |
| Change (%) | 71.22 | 57.61 | 50.79 | 47.65 | 50.80 | 17.70 | 10.80 | 0.28 | -11.17 | -3.35 | -3.47 | -1.42 | 0.85 | -2.44 | -2.21 | -3.67 | -6.56 | 0.03 | |
| % of Revenue | 32.85 | 42.22 | 51.26 | 58.55 | 71.29 | 91.43 | 97.87 | 104.04 | 100.40 | 87.75 | 83.32 | 79.56 | 78.57 | 78.85 | 77.64 | 76.97 | 75.74 | 76.37 | 82.27 |
| Gross Operating Profit | 8,514 | 9,763 | 10,690 | 12,002 | 10,080 | 3,537 | 965 | -1,910 | -196 | 6,118 | 8,482 | 10,507 | 11,000 | 10,909 | 11,429 | 11,608 | 11,974 | 10,807 | 7,529 |
| Change (%) | 14.67 | 9.50 | 12.27 | -16.01 | -64.91 | -72.72 | -297.93 | -89.74 | -3,221.43 | 38.64 | 23.87 | 4.69 | -0.83 | 4.77 | 1.57 | 3.15 | -9.75 | -30.33 | |
| % of Revenue | 67.15 | 57.78 | 48.74 | 41.45 | 28.71 | 8.57 | 2.13 | -4.04 | -0.40 | 12.25 | 16.68 | 20.44 | 21.43 | 21.15 | 22.36 | 23.03 | 24.26 | 23.63 | 17.73 |
| SG&A | 14,226 | 19,976 | 25,329 | 31,142 | 34,964 | 36,556 | 36,173 | 34,516 | 31,501 | 28,860 | 25,991 | 22,767 | 20,272 | 18,824 | 18,143 | 17,600 | 17,111 | 13,691 | 11,397 |
| Change (%) | 40.42 | 26.80 | 22.95 | 12.27 | 4.55 | -1.05 | -4.58 | -8.74 | -8.38 | -9.94 | -12.40 | -10.96 | -7.14 | -3.62 | -2.99 | -2.78 | -19.99 | -16.76 | |
| % of Revenue | 112.19 | 118.23 | 115.49 | 107.56 | 99.58 | 88.55 | 79.70 | 72.95 | 64.07 | 57.76 | 51.10 | 44.28 | 39.49 | 36.49 | 35.50 | 34.91 | 34.67 | 29.94 | 26.84 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 18,433 | 27,150 | 36,612 | 48,111 | 60,011 | 74,318 | 80,614 | 83,756 | 80,878 | 72,721 | 68,385 | 63,676 | 60,602 | 59,496 | 57,824 | 56,403 | 54,489 | 48,617 | 46,335 |
| Change (%) | 47.29 | 34.85 | 31.41 | 24.73 | 23.84 | 8.47 | 3.90 | -3.44 | -10.09 | -5.96 | -6.89 | -4.83 | -1.83 | -2.81 | -2.46 | -3.39 | -10.78 | -4.69 | |
| % of Revenue | 145.37 | 160.69 | 166.93 | 166.16 | 170.92 | 180.03 | 177.61 | 177.02 | 164.50 | 145.55 | 134.46 | 123.84 | 118.06 | 115.34 | 113.14 | 111.89 | 110.41 | 106.31 | 109.11 |
| Operating Income | -5,753 | -10,254 | -14,680 | -19,157 | -24,901 | -33,036 | -35,225 | -36,442 | -31,713 | -22,758 | -17,525 | -12,260 | -9,272 | -7,915 | -6,714 | -5,992 | -5,137 | -2,884 | -3,868 |
| Change (%) | 78.24 | 43.16 | 30.50 | 29.98 | 32.67 | 6.63 | 3.45 | -12.98 | -28.24 | -22.99 | -30.04 | -24.37 | -14.64 | -15.17 | -10.75 | -14.27 | -43.86 | 34.12 | |
| % of Revenue | -45.37 | -60.69 | -66.93 | -66.16 | -70.92 | -80.03 | -77.61 | -77.02 | -64.50 | -45.55 | -34.46 | -23.84 | -18.06 | -15.34 | -13.14 | -11.89 | -10.41 | -6.31 | -9.11 |
| Interest Expense | -1 | 0 | 0 | ||||||||||||||||
| Change (%) | -100.00 | NaN | |||||||||||||||||
| % of Revenue | -0.01 | 0.00 | 0.00 | ||||||||||||||||
| Net Income | -7,586 | -13,081 | -17,769 | -21,869 | -27,270 | -34,959 | -35,943 | -36,218 | -31,472 | -22,047 | -17,351 | -12,154 | -9,128 | -7,679 | -6,531 | -3,705 | -2,959 | -809 | -1,772 |
| Change (%) | 72.44 | 35.84 | 23.07 | 24.70 | 28.20 | 2.81 | 0.77 | -13.10 | -29.95 | -21.30 | -29.95 | -24.90 | -15.87 | -14.95 | -43.27 | -20.13 | -72.66 | 119.04 | |
| % of Revenue | -59.83 | -77.42 | -81.02 | -75.53 | -77.67 | -84.68 | -79.19 | -76.55 | -64.01 | -44.13 | -34.12 | -23.64 | -17.78 | -14.89 | -12.78 | -7.35 | -6.00 | -1.77 | -4.17 |
Source: Capital IQ
