Laporan Laba Rugi (TTM)
Laporan Laba Rugi Nu-World 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 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,559 | 2,491 | 2,425 | 2,358 | 2,253 | 2,147 | 2,150 | 2,152 | 2,059 | 1,966 | 1,934 | 1,902 | 1,888 | 1,874 | 1,967 | 2,060 | 2,199 | 2,339 |
| Change (%) | -2.67 | -2.67 | -2.74 | -4.47 | -4.68 | 0.10 | 0.10 | -4.31 | -4.51 | -1.63 | -1.66 | -0.74 | -0.75 | 4.96 | 4.73 | 6.77 | 6.35 | |
| % 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 |
| Cost Of Sales | 1,952 | 1,875 | 1,891 | 1,908 | 1,275 | 641 | 1,170 | 1,699 | 1,699 | 1,699 | 1,633 | 1,567 | 1,567 | 1,567 | 1,611 | 1,654 | 1,654 | 1,654 |
| Change (%) | -3.97 | 0.89 | 0.88 | -33.20 | -49.70 | 82.48 | 45.20 | 0.00 | 0.00 | -3.87 | -4.03 | 0.00 | 0.00 | 2.77 | 2.70 | 0.00 | 0.00 | |
| % of Revenue | 76.27 | 75.26 | 78.01 | 80.91 | 56.58 | 29.86 | 54.43 | 78.95 | 82.51 | 86.40 | 84.44 | 82.40 | 83.02 | 83.65 | 81.90 | 80.31 | 75.22 | 70.73 |
| Gross Operating Profit | 607 | 616 | 533 | 450 | 978 | 1,506 | 980 | 453 | 360 | 267 | 301 | 335 | 321 | 306 | 356 | 405 | 545 | 684 |
| Change (%) | 1.50 | -13.49 | -15.59 | 117.32 | 53.98 | -34.96 | -53.76 | -20.49 | -25.78 | 12.60 | 11.19 | -4.23 | -4.42 | 16.17 | 13.92 | 34.41 | 25.60 | |
| % of Revenue | 23.73 | 24.74 | 21.99 | 19.09 | 43.42 | 70.14 | 45.57 | 21.05 | 17.49 | 13.60 | 15.56 | 17.60 | 16.98 | 16.35 | 18.10 | 19.69 | 24.78 | 29.27 |
| SG&A | 437 | 437 | 406 | 375 | 375 | 375 | 363 | 352 | 352 | 352 | 349 | 347 | 347 | 347 | 358 | 368 | 368 | 368 |
| Change (%) | 0.00 | -7.15 | -7.70 | 0.00 | 0.00 | -3.06 | -3.16 | 0.00 | 0.00 | -0.72 | -0.72 | 0.00 | 0.00 | 3.14 | 3.04 | 0.00 | 0.00 | |
| % of Revenue | 17.08 | 17.55 | 16.74 | 15.89 | 16.63 | 17.45 | 16.90 | 16.35 | 17.08 | 17.89 | 18.06 | 18.23 | 18.37 | 18.51 | 18.18 | 17.89 | 16.76 | 15.76 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 2,389 | 2,315 | 2,295 | 2,275 | 2,183 | 2,092 | 2,071 | 2,050 | 1,980 | 1,911 | 1,911 | 1,910 | 1,897 | 1,884 | 1,950 | 2,016 | 2,150 | 2,284 |
| Change (%) | -3.09 | -0.88 | -0.88 | -4.02 | -4.19 | -1.01 | -1.02 | -3.39 | -3.51 | -0.00 | -0.00 | -0.70 | -0.71 | 3.51 | 3.39 | 6.64 | 6.23 | |
| % of Revenue | 93.34 | 92.94 | 94.65 | 96.46 | 96.92 | 97.42 | 96.33 | 95.25 | 96.17 | 97.17 | 98.78 | 100.45 | 100.49 | 100.54 | 99.15 | 97.88 | 97.76 | 97.65 |
| Operating Income | 170 | 176 | 130 | 83 | 69 | 55 | 79 | 102 | 79 | 56 | 24 | -9 | -9 | -10 | 17 | 44 | 49 | 55 |
| Change (%) | 3.18 | -26.27 | -35.63 | -16.79 | -20.17 | 42.30 | 29.73 | -22.82 | -29.57 | -57.70 | -136.43 | 8.57 | 7.89 | -267.46 | 159.71 | 12.92 | 11.44 | |
| % of Revenue | 6.66 | 7.06 | 5.35 | 3.54 | 3.08 | 2.58 | 3.67 | 4.75 | 3.83 | 2.83 | 1.22 | -0.45 | -0.49 | -0.54 | 0.85 | 2.12 | 2.24 | 2.35 |
| Interest Expense | -17 | -14 | -12 | -10 | -10 | -9 | -9 | -9 | -8 | -8 | -7 | -7 | -7 | -7 | -6 | -6 | -5 | -4 |
| Change (%) | -15.67 | -13.22 | -15.23 | -4.75 | -4.99 | -1.68 | -1.71 | -7.60 | -8.23 | -4.58 | -4.79 | -1.47 | -1.50 | -9.01 | -9.90 | -10.08 | -11.21 | |
| % of Revenue | -0.65 | -0.56 | -0.50 | -0.44 | -0.44 | -0.43 | -0.43 | -0.42 | -0.40 | -0.39 | -0.38 | -0.37 | -0.36 | -0.36 | -0.31 | -0.27 | -0.23 | -0.19 |
| Net Income | 137 | 140 | 141 | 141 | 133 | 125 | 105 | 85 | 68 | 50 | 60 | 71 | 70 | 69 | 71 | 74 | 76 | 79 |
| Change (%) | 2.81 | 0.19 | 0.19 | -5.65 | -5.99 | -16.08 | -19.16 | -20.31 | -25.48 | 20.06 | 16.71 | -1.24 | -1.25 | 3.70 | 3.57 | 3.30 | 3.19 | |
| % of Revenue | 5.34 | 5.64 | 5.80 | 5.98 | 5.90 | 5.82 | 4.88 | 3.94 | 3.28 | 2.56 | 3.13 | 3.71 | 3.69 | 3.67 | 3.63 | 3.59 | 3.47 | 3.37 |
Source: Capital IQ
