Laporan Laba Rugi (TTM)
Laporan Laba Rugi AppLovin Corporation - 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 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 | 1,451 | 1,795 | 2,164 | 2,509 | 2,793 | 2,815 | 2,922 | 2,908 | 2,817 | 2,907 | 2,881 | 3,032 | 3,283 | 3,246 | 3,207 | 3,541 | 4,709 | 5,190 | 5,738 |
| Change (%) | 23.69 | 20.59 | 15.95 | 11.30 | 0.77 | 3.82 | -0.47 | -3.13 | 3.19 | -0.90 | 5.25 | 8.28 | -1.13 | -1.21 | 10.41 | 33.00 | 10.21 | 10.55 | |
| % 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 | 556 | 702 | 830 | 921 | 988 | 1,047 | 1,105 | 1,152 | 1,256 | 1,236 | 1,191 | 1,155 | 1,059 | 922 | 785 | 790 | 1,167 | 1,194 | 1,227 |
| Change (%) | 26.39 | 18.20 | 10.96 | 7.29 | 5.94 | 5.55 | 4.25 | 9.05 | -1.58 | -3.67 | -3.02 | -8.29 | -12.97 | -14.84 | 0.59 | 47.78 | 2.33 | 2.79 | |
| % of Revenue | 38.29 | 39.12 | 38.35 | 36.70 | 35.38 | 37.19 | 37.81 | 39.61 | 44.59 | 42.53 | 41.34 | 38.09 | 32.26 | 28.40 | 24.48 | 22.30 | 24.78 | 23.01 | 21.39 |
| Gross Operating Profit | 896 | 1,093 | 1,334 | 1,588 | 1,805 | 1,768 | 1,817 | 1,756 | 1,561 | 1,671 | 1,690 | 1,877 | 2,224 | 2,324 | 2,422 | 2,751 | 3,542 | 3,996 | 4,510 |
| Change (%) | 22.01 | 22.12 | 19.05 | 13.63 | -2.06 | 2.79 | -3.35 | -11.13 | 7.03 | 1.15 | 11.07 | 18.47 | 4.51 | 4.20 | 13.60 | 28.75 | 12.80 | 12.87 | |
| % of Revenue | 61.71 | 60.88 | 61.65 | 63.30 | 64.62 | 62.81 | 62.19 | 60.39 | 55.41 | 57.47 | 58.66 | 61.91 | 67.74 | 71.60 | 75.52 | 77.70 | 75.22 | 76.99 | 78.61 |
| SG&A | 686 | 856 | 1,007 | 1,158 | 1,272 | 1,295 | 1,272 | 1,190 | 1,073 | 989 | 937 | 954 | 982 | 836 | 719 | 709 | 1,029 | 1,039 | 1,036 |
| Change (%) | 24.74 | 17.71 | 14.96 | 9.86 | 1.81 | -1.74 | -6.45 | -9.87 | -7.79 | -5.31 | 1.83 | 2.97 | -14.87 | -14.07 | -1.38 | 45.27 | 0.96 | -0.36 | |
| % of Revenue | 47.27 | 47.67 | 46.54 | 46.14 | 45.54 | 46.01 | 43.55 | 40.93 | 38.09 | 34.03 | 32.52 | 31.46 | 29.92 | 25.76 | 22.41 | 20.01 | 21.86 | 20.03 | 18.05 |
| R&D | 181 | 222 | 270 | 328 | 366 | 432 | 495 | 509 | 508 | 526 | 523 | 560 | 592 | 536 | 498 | 489 | 639 | 606 | 551 |
| Change (%) | 23.12 | 21.47 | 21.24 | 11.86 | 17.84 | 14.74 | 2.73 | -0.27 | 3.66 | -0.70 | 7.12 | 5.83 | -9.44 | -7.14 | -1.87 | 30.64 | -5.10 | -9.09 | |
| % of Revenue | 12.45 | 12.39 | 12.48 | 13.05 | 13.12 | 15.34 | 16.95 | 17.50 | 18.02 | 18.10 | 18.14 | 18.46 | 18.04 | 16.53 | 15.53 | 13.81 | 13.56 | 11.68 | 9.60 |
| OpEx | 1,422 | 1,780 | 2,107 | 2,406 | 2,626 | 2,774 | 2,873 | 2,851 | 2,837 | 2,752 | 2,650 | 2,669 | 2,634 | 2,294 | 2,002 | 1,987 | 2,835 | 2,839 | 2,814 |
| Change (%) | 25.18 | 18.37 | 14.19 | 9.15 | 5.60 | 3.58 | -0.75 | -0.51 | -2.99 | -3.69 | 0.70 | -1.30 | -12.89 | -12.76 | -0.73 | 42.67 | 0.16 | -0.90 | |
| % of Revenue | 98.01 | 99.19 | 97.37 | 95.89 | 94.03 | 98.54 | 98.31 | 98.04 | 100.69 | 94.66 | 91.99 | 88.01 | 80.22 | 70.68 | 62.42 | 56.12 | 60.20 | 54.71 | 49.04 |
| Operating Income | 29 | 15 | 57 | 103 | 167 | 41 | 49 | 57 | -20 | 155 | 231 | 363 | 649 | 952 | 1,205 | 1,554 | 1,874 | 2,350 | 2,924 |
| Change (%) | -49.76 | 291.73 | 81.18 | 61.61 | -75.34 | 20.05 | 15.61 | -134.21 | -895.49 | 48.66 | 57.52 | 78.62 | 46.57 | 26.65 | 28.93 | 20.63 | 25.40 | 24.39 | |
| % of Revenue | 1.99 | 0.81 | 2.63 | 4.11 | 5.97 | 1.46 | 1.69 | 1.96 | -0.69 | 5.34 | 8.01 | 11.99 | 19.78 | 29.32 | 37.58 | 43.88 | 39.80 | 45.29 | 50.96 |
| Interest Expense | -78 | -77 | -78 | -20 | -86 | -99 | -116 | -202 | -172 | -216 | -230 | -261 | -276 | -275 | -299 | -295 | -318 | -297 | -274 |
| Change (%) | -0.67 | 0.35 | -73.82 | 324.45 | 14.56 | 17.63 | 73.81 | -14.95 | 25.90 | 6.34 | 13.26 | 5.77 | -0.21 | 8.52 | -1.13 | 7.83 | -6.61 | -7.74 | |
| % of Revenue | -5.37 | -4.31 | -3.59 | -0.81 | -3.09 | -3.51 | -3.98 | -6.95 | -6.10 | -7.44 | -7.99 | -8.60 | -8.40 | -8.47 | -9.31 | -8.34 | -6.76 | -5.73 | -4.78 |
| Net Income | -125 | -140 | -105 | -15 | 35 | -69 | -105 | -82 | -193 | -82 | 20 | 105 | 357 | 597 | 827 | 1,153 | 1,580 | 1,920 | 2,430 |
| Change (%) | 12.13 | -25.51 | -85.95 | -341.26 | -295.48 | 52.20 | -22.37 | 135.44 | -57.45 | -124.51 | 422.27 | 239.83 | 67.48 | 38.43 | 39.39 | 37.04 | 21.54 | 26.54 | |
| % of Revenue | -8.63 | -7.82 | -4.83 | -0.59 | 1.27 | -2.46 | -3.61 | -2.82 | -6.84 | -2.82 | 0.70 | 3.46 | 10.87 | 18.40 | 25.79 | 32.56 | 33.55 | 37.00 | 42.34 |
Source: Capital IQ
