Laporan Laba Rugi (TTM)
Laporan Laba Rugi JD.com, Inc. - Depositary Receipt (Common Stock) 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 692,158 | 745,802 | 802,773 | 855,519 | 900,013 | 951,592 | 988,071 | 1,001,870 | 1,026,697 | 1,046,236 | 1,049,537 | 1,069,868 | 1,074,031 | 1,084,662 | 1,101,755 | 1,105,221 | 1,117,910 | 1,158,819 | 1,199,852 | 1,265,115 |
| Change (%) | 7.75 | 7.64 | 6.57 | 5.20 | 5.73 | 3.83 | 1.40 | 2.48 | 1.90 | 0.32 | 1.94 | 0.39 | 0.99 | 1.58 | 0.31 | 1.15 | 3.66 | 3.54 | 5.44 | |
| % 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 | 100.00 |
| Cost Of Sales | 635,136 | 685,394 | 739,182 | 791,527 | 834,407 | 881,581 | 915,419 | 926,711 | 946,514 | 962,174 | 962,788 | 977,952 | 980,430 | 989,516 | 1,004,292 | 1,003,795 | 1,011,245 | 1,045,377 | 1,081,263 | 1,140,748 |
| Change (%) | 7.91 | 7.85 | 7.08 | 5.42 | 5.65 | 3.84 | 1.23 | 2.14 | 1.65 | 0.06 | 1.58 | 0.25 | 0.93 | 1.49 | -0.05 | 0.74 | 3.38 | 3.43 | 5.50 | |
| % of Revenue | 91.76 | 91.90 | 92.08 | 92.52 | 92.71 | 92.64 | 92.65 | 92.50 | 92.19 | 91.97 | 91.73 | 91.41 | 91.29 | 91.23 | 91.15 | 90.82 | 90.46 | 90.21 | 90.12 | 90.17 |
| Gross Operating Profit | 57,021 | 60,408 | 63,591 | 63,992 | 65,606 | 70,011 | 72,652 | 75,159 | 80,183 | 84,062 | 86,749 | 91,916 | 93,601 | 95,146 | 97,463 | 101,426 | 106,665 | 113,442 | 118,589 | 124,367 |
| Change (%) | 5.94 | 5.27 | 0.63 | 2.52 | 6.71 | 3.77 | 3.45 | 6.68 | 4.84 | 3.20 | 5.96 | 1.83 | 1.65 | 2.44 | 4.07 | 5.17 | 6.35 | 4.54 | 4.87 | |
| % of Revenue | 8.24 | 8.10 | 7.92 | 7.48 | 7.29 | 7.36 | 7.35 | 7.50 | 7.81 | 8.03 | 8.27 | 8.59 | 8.71 | 8.77 | 8.85 | 9.18 | 9.54 | 9.79 | 9.88 | 9.83 |
| SG&A | 30,861 | 33,565 | 36,897 | 41,844 | 45,606 | 50,305 | 52,260 | 50,890 | 50,295 | 48,825 | 48,164 | 49,782 | 49,986 | 49,843 | 50,567 | 51,145 | 53,041 | 56,841 | 58,568 | 74,848 |
| Change (%) | 8.76 | 9.93 | 13.41 | 8.99 | 10.30 | 3.89 | -2.62 | -1.17 | -2.92 | -1.35 | 3.36 | 0.41 | -0.29 | 1.45 | 1.14 | 3.71 | 7.16 | 3.04 | 27.80 | |
| % of Revenue | 4.46 | 4.50 | 4.60 | 4.89 | 5.07 | 5.29 | 5.29 | 5.08 | 4.90 | 4.67 | 4.59 | 4.65 | 4.65 | 4.60 | 4.59 | 4.63 | 4.74 | 4.91 | 4.88 | 5.92 |
| R&D | 15,237 | 16,149 | 16,744 | 16,833 | 16,730 | 16,332 | 16,186 | 16,520 | 16,632 | 16,893 | 16,695 | 16,740 | 16,418 | 16,393 | 16,241 | 16,386 | 16,988 | 17,031 | 17,618 | 18,700 |
| Change (%) | 5.99 | 3.68 | 0.53 | -0.61 | -2.38 | -0.89 | 2.06 | 0.68 | 1.57 | -1.17 | 0.27 | -1.92 | -0.15 | -0.93 | 0.89 | 3.67 | 0.25 | 3.45 | 6.14 | |
| % of Revenue | 2.20 | 2.17 | 2.09 | 1.97 | 1.86 | 1.72 | 1.64 | 1.65 | 1.62 | 1.61 | 1.59 | 1.56 | 1.53 | 1.51 | 1.47 | 1.48 | 1.52 | 1.47 | 1.47 | 1.48 |
| OpEx | 681,234 | 735,108 | 792,822 | 850,204 | 896,744 | 948,218 | 983,865 | 994,121 | 1,013,441 | 1,027,892 | 1,027,647 | 1,044,474 | 1,046,834 | 1,055,752 | 1,071,100 | 1,071,326 | 1,081,274 | 1,119,249 | 1,157,449 | 1,234,296 |
| Change (%) | 7.91 | 7.85 | 7.24 | 5.47 | 5.74 | 3.76 | 1.04 | 1.94 | 1.43 | -0.02 | 1.64 | 0.23 | 0.85 | 1.45 | 0.02 | 0.93 | 3.51 | 3.41 | 6.64 | |
| % of Revenue | 98.42 | 98.57 | 98.76 | 99.38 | 99.64 | 99.65 | 99.57 | 99.23 | 98.71 | 98.25 | 97.91 | 97.63 | 97.47 | 97.33 | 97.22 | 96.93 | 96.72 | 96.59 | 96.47 | 97.56 |
| Operating Income | 10,923 | 10,694 | 9,951 | 5,316 | 3,270 | 3,374 | 4,206 | 7,749 | 13,256 | 18,344 | 21,890 | 25,394 | 27,197 | 28,910 | 30,655 | 33,895 | 36,636 | 39,570 | 42,403 | 30,819 |
| Change (%) | -2.10 | -6.95 | -46.58 | -38.49 | 3.19 | 24.66 | 84.24 | 71.07 | 38.38 | 19.33 | 16.01 | 7.10 | 6.30 | 6.04 | 10.57 | 8.09 | 8.01 | 7.16 | -27.32 | |
| % of Revenue | 1.58 | 1.43 | 1.24 | 0.62 | 0.36 | 0.35 | 0.43 | 0.77 | 1.29 | 1.75 | 2.09 | 2.37 | 2.53 | 2.67 | 2.78 | 3.07 | 3.28 | 3.41 | 3.53 | 2.44 |
| Interest Expense | -1,049 | -1,125 | -1,176 | -1,084 | -1,062 | -1,213 | -1,300 | -1,550 | -1,855 | -2,106 | -2,351 | -2,522 | -2,652 | -2,881 | -2,892 | -2,926 | -2,897 | -2,896 | -2,895 | -2,850 |
| Change (%) | 7.26 | 4.52 | -7.81 | -2.04 | 14.23 | 7.17 | 19.23 | 19.68 | 13.53 | 11.63 | 7.27 | 5.15 | 8.63 | 0.38 | 1.18 | -0.99 | -0.03 | -0.03 | -1.55 | |
| % of Revenue | -0.15 | -0.15 | -0.15 | -0.13 | -0.12 | -0.13 | -0.13 | -0.15 | -0.18 | -0.20 | -0.22 | -0.24 | -0.25 | -0.27 | -0.26 | -0.26 | -0.26 | -0.25 | -0.24 | -0.23 |
| Net Income | 28,714 | 49,405 | 51,949 | 36,297 | 25,930 | -3,560 | -10,168 | -6,587 | 2,183 | 10,380 | 19,632 | 21,837 | 23,810 | 24,167 | 25,036 | 31,099 | 34,894 | 41,359 | 45,119 | 38,653 |
| Change (%) | 72.06 | 5.15 | -30.13 | -28.56 | -113.73 | 185.62 | -35.22 | -133.14 | 375.49 | 89.13 | 11.23 | 9.04 | 1.50 | 3.60 | 24.22 | 12.20 | 18.53 | 9.09 | -14.33 | |
| % of Revenue | 4.15 | 6.62 | 6.47 | 4.24 | 2.88 | -0.37 | -1.03 | -0.66 | 0.21 | 0.99 | 1.87 | 2.04 | 2.22 | 2.23 | 2.27 | 2.81 | 3.12 | 3.57 | 3.76 | 3.06 |
Source: Capital IQ
