Laporan Laba Rugi ISA - TTM - ISA Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ISA Holdings Limited 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	2025 02-28
Revenue	72	67	68	70	72	75	76	78	77	76	83	90	95	101	118
Change (%)		-7.12	1.67	1.65	3.72	3.58	1.94	1.91	-1.33	-1.35	9.54	8.71	6.00	5.66	16.79
% 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

Cost Of Sales	33	29	30	32	33	35	36	37	36	36	41	46	49	52	62
Change (%)		-13.43	5.18	4.92	4.82	4.60	3.15	3.05	-1.73	-1.76	14.40	12.59	6.27	5.90	18.85
% of Revenue	45.92	42.80	44.27	45.70	46.19	46.64	47.19	47.72	47.53	47.33	49.43	51.19	51.33	51.45	52.35

Gross Operating Profit	39	39	38	38	39	40	40	41	40	40	42	44	46	49	56
Change (%)		-1.77	-0.94	-0.95	2.78	2.71	0.89	0.88	-0.96	-0.97	5.17	4.92	5.71	5.40	14.61
% of Revenue	54.08	57.20	55.73	54.30	53.81	53.36	52.81	52.28	52.47	52.67	50.57	48.81	48.67	48.55	47.65

SG&A	23	24	24	23	22	21	22	23	24	26	27	27	28	29	32
Change (%)		5.19	-1.87	-1.90	-5.03	-5.29	4.39	4.21	6.29	5.92	2.90	2.82	3.14	3.04	9.73
% of Revenue	32.01	36.26	34.99	33.77	30.92	28.27	28.95	29.61	31.89	34.24	32.17	30.42	29.60	28.87	27.12

R&D
Change (%)
% of Revenue

OpEx	56	53	54	55	56	56	58	60	61	62	68	73	77	81	94
Change (%)		-5.78	1.94	1.91	0.64	0.63	3.62	3.49	1.34	1.32	9.57	8.74	5.10	4.86	15.57
% of Revenue	77.93	79.06	79.27	79.47	77.11	74.92	76.15	77.33	79.42	81.57	81.60	81.62	80.93	80.31	79.48

Operating Income	16	14	14	14	17	19	18	18	16	14	15	17	18	20	24
Change (%)		-11.85	0.66	0.65	15.63	13.52	-3.06	-3.16	-10.44	-11.65	9.40	8.59	9.96	9.06	21.76
% of Revenue	22.07	20.94	20.73	20.53	22.89	25.08	23.85	22.67	20.58	18.43	18.40	18.38	19.07	19.69	20.52

Interest Expense													-0	-0	-0
Change (%)														100.00	-43.75
% of Revenue													-0.01	-0.02	-0.01

Net Income	15	13	12	12	14	16	18	19	20	22	23	24	27	30	26
Change (%)		-14.77	-4.03	-4.20	18.70	15.76	8.24	7.61	7.41	6.90	5.85	5.52	10.46	9.47	-11.80
% of Revenue	20.96	19.23	18.15	17.11	19.58	21.88	23.23	24.53	26.71	28.94	27.96	27.14	28.29	29.31	22.13

Source: Capital IQ

ISA Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)