Laporan Laba Rugi (TTM)
Laporan Laba Rugi JOYY 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 | 30,389 | 1,918 | 1,470 | 2,538 | 2,659 | 2,619 | 2,600 | 2,534 | 2,470 | 2,412 | 2,371 | 2,323 | 2,303 | 2,268 | 2,249 | 2,267 | 2,258 | 2,238 | 2,168 | 2,110 |
| Change (%) | -93.69 | -23.36 | 72.66 | 4.73 | -1.48 | -0.74 | -2.52 | -2.52 | -2.38 | -1.67 | -2.06 | -0.85 | -1.52 | -0.84 | 0.79 | -0.37 | -0.90 | -3.14 | -2.65 | |
| % 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 | 20,664 | 1,378 | 1,066 | 1,775 | 1,839 | 1,781 | 1,761 | 1,680 | 1,607 | 1,559 | 1,516 | 1,488 | 1,479 | 1,455 | 1,445 | 1,462 | 1,454 | 1,432 | 1,378 | 1,334 |
| Change (%) | -93.33 | -22.63 | 66.45 | 3.59 | -3.12 | -1.14 | -4.58 | -4.36 | -2.96 | -2.80 | -1.85 | -0.58 | -1.64 | -0.67 | 1.15 | -0.50 | -1.56 | -3.73 | -3.17 | |
| % of Revenue | 68.00 | 71.85 | 72.53 | 69.92 | 69.16 | 68.01 | 67.73 | 66.30 | 65.05 | 64.66 | 63.92 | 64.05 | 64.22 | 64.15 | 64.26 | 64.49 | 64.40 | 63.97 | 63.58 | 63.24 |
| Gross Operating Profit | 9,725 | 540 | 404 | 764 | 820 | 838 | 839 | 854 | 863 | 852 | 856 | 835 | 824 | 813 | 804 | 805 | 804 | 806 | 789 | 776 |
| Change (%) | -94.45 | -25.21 | 89.07 | 7.38 | 2.19 | 0.12 | 1.79 | 1.10 | -1.30 | 0.41 | -2.41 | -1.32 | -1.32 | -1.14 | 0.15 | -0.13 | 0.29 | -2.08 | -1.73 | |
| % of Revenue | 32.00 | 28.15 | 27.47 | 30.08 | 30.84 | 31.99 | 32.27 | 33.70 | 34.95 | 35.34 | 36.08 | 35.95 | 35.78 | 35.85 | 35.74 | 35.51 | 35.60 | 36.03 | 36.42 | 36.76 |
| SG&A | 6,026 | 652 | 662 | 825 | 801 | 690 | 647 | 555 | 550 | 542 | 559 | 553 | 532 | 516 | 512 | 525 | 525 | 509 | 487 | 478 |
| Change (%) | -89.18 | 1.46 | 24.66 | -2.88 | -13.84 | -6.31 | -14.10 | -0.89 | -1.49 | 3.09 | -1.06 | -3.86 | -3.04 | -0.62 | 2.47 | -0.01 | -3.13 | -4.24 | -1.86 | |
| % of Revenue | 19.83 | 33.99 | 45.00 | 32.49 | 30.13 | 26.35 | 24.87 | 21.92 | 22.28 | 22.49 | 23.57 | 23.81 | 23.09 | 22.73 | 22.79 | 23.16 | 23.25 | 22.73 | 22.47 | 22.65 |
| R&D | 2,855 | 303 | 260 | 336 | 321 | 280 | 245 | 207 | 206 | 262 | 250 | 262 | 273 | 272 | 265 | 260 | 260 | 256 | 249 | 240 |
| Change (%) | -89.39 | -14.30 | 29.56 | -4.44 | -12.93 | -12.46 | -15.46 | -0.73 | 27.38 | -4.58 | 5.07 | 3.96 | -0.26 | -2.47 | -2.14 | 0.29 | -1.72 | -2.58 | -3.92 | |
| % of Revenue | 9.39 | 15.79 | 17.65 | 13.25 | 12.09 | 10.68 | 9.42 | 8.17 | 8.32 | 10.86 | 10.53 | 11.30 | 11.85 | 12.00 | 11.80 | 11.46 | 11.54 | 11.44 | 11.51 | 11.36 |
| OpEx | 29,299 | 2,325 | 1,978 | 2,921 | 2,945 | 2,731 | 2,632 | 2,422 | 2,345 | 2,346 | 2,310 | 2,290 | 2,272 | 2,233 | 2,213 | 2,239 | 2,233 | 2,190 | 2,111 | 2,049 |
| Change (%) | -92.06 | -14.90 | 47.62 | 0.85 | -7.29 | -3.61 | -7.99 | -3.17 | 0.05 | -1.55 | -0.84 | -0.79 | -1.73 | -0.90 | 1.20 | -0.29 | -1.91 | -3.60 | -2.96 | |
| % of Revenue | 96.41 | 121.21 | 134.57 | 115.06 | 110.79 | 104.26 | 101.24 | 95.56 | 94.92 | 97.28 | 97.40 | 98.60 | 98.66 | 98.46 | 98.40 | 98.80 | 98.88 | 97.87 | 97.40 | 97.09 |
| Operating Income | 1,090 | -407 | -508 | -382 | -287 | -112 | -32 | 113 | 125 | 66 | 62 | 32 | 31 | 35 | 36 | 27 | 25 | 48 | 56 | 62 |
| Change (%) | -137.33 | 24.95 | -24.80 | -24.93 | -61.09 | -71.10 | -448.70 | 11.52 | -47.75 | -5.80 | -47.45 | -4.93 | 13.41 | 2.89 | -24.48 | -6.66 | 87.81 | 18.18 | 9.18 | |
| % of Revenue | 3.59 | -21.21 | -34.57 | -15.06 | -10.79 | -4.26 | -1.24 | 4.44 | 5.08 | 2.72 | 2.60 | 1.40 | 1.34 | 1.54 | 1.60 | 1.20 | 1.12 | 2.13 | 2.60 | 2.91 |
| Interest Expense | -544 | -80 | -65 | -56 | -41 | -18 | -17 | -17 | -17 | -17 | -17 | -17 | -14 | -12 | -10 | -8 | -7 | -5 | -3 | -1 |
| Change (%) | -85.38 | -18.74 | -12.65 | -28.14 | -54.47 | -5.89 | -1.41 | -1.67 | -0.49 | 0.24 | -1.78 | -12.26 | -14.27 | -15.89 | -20.99 | -19.43 | -27.11 | -41.88 | -60.81 | |
| % of Revenue | -1.79 | -4.15 | -4.40 | -2.22 | -1.53 | -0.71 | -0.67 | -0.68 | -0.68 | -0.70 | -0.71 | -0.71 | -0.63 | -0.55 | -0.46 | -0.36 | -0.29 | -0.22 | -0.13 | -0.05 |
| Net Income | 9,794 | 1,363 | 1,253 | 285 | -37 | -90 | -65 | 63 | 571 | 119 | 175 | 311 | -78 | 347 | 367 | 266 | 202 | -148 | 1,728 | 1,737 |
| Change (%) | -86.08 | -8.11 | -77.27 | -113.02 | 141.43 | -27.25 | -196.67 | 806.16 | -79.06 | 46.16 | 77.96 | -125.17 | -544.18 | 5.62 | -27.48 | -23.94 | -172.95 | -1,270.82 | 0.51 | |
| % of Revenue | 32.23 | 71.08 | 85.21 | 11.22 | -1.39 | -3.42 | -2.51 | 2.48 | 23.10 | 4.95 | 7.36 | 13.38 | -3.40 | 15.32 | 16.31 | 11.74 | 8.96 | -6.60 | 79.74 | 82.32 |
Source: Capital IQ
