Laporan Laba Rugi (TTM)
Laporan Laba Rugi Roblox 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 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 | 772 | 924 | 1,149 | 1,403 | 1,660 | 1,919 | 2,069 | 2,206 | 2,215 | 2,225 | 2,343 | 2,433 | 2,628 | 2,799 | 2,945 | 3,158 | 3,364 | 3,602 | 3,836 | 4,023 |
| Change (%) | 19.62 | 24.40 | 22.08 | 18.35 | 15.58 | 7.82 | 6.63 | 0.38 | 0.46 | 5.31 | 3.82 | 8.04 | 6.50 | 5.21 | 7.22 | 6.51 | 7.08 | 6.49 | 4.88 | |
| % 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 | 687 | 833 | 1,005 | 1,160 | 1,315 | 1,492 | 1,605 | 1,694 | 1,785 | 1,861 | 1,982 | 2,090 | 2,175 | 2,268 | 2,331 | 2,406 | 2,534 | 2,622 | 2,762 | 2,947 |
| Change (%) | 21.23 | 20.66 | 15.43 | 13.33 | 13.46 | 7.58 | 5.54 | 5.40 | 4.22 | 6.51 | 5.47 | 4.04 | 4.31 | 2.77 | 3.22 | 5.31 | 3.46 | 5.35 | 6.71 | |
| % of Revenue | 88.95 | 90.15 | 87.44 | 82.68 | 79.18 | 77.73 | 77.55 | 76.76 | 80.60 | 83.62 | 84.57 | 85.92 | 82.73 | 81.03 | 79.15 | 76.19 | 75.33 | 72.78 | 72.00 | 73.25 |
| Gross Operating Profit | 85 | 91 | 144 | 243 | 346 | 427 | 465 | 513 | 430 | 364 | 361 | 343 | 454 | 531 | 614 | 752 | 830 | 980 | 1,074 | 1,076 |
| Change (%) | 6.62 | 58.57 | 68.35 | 42.29 | 23.64 | 8.67 | 10.37 | -16.22 | -15.16 | -0.82 | -5.20 | 32.44 | 17.03 | 15.64 | 22.44 | 10.36 | 18.16 | 9.56 | 0.17 | |
| % of Revenue | 11.05 | 9.85 | 12.56 | 17.32 | 20.82 | 22.27 | 22.45 | 23.24 | 19.40 | 16.38 | 15.43 | 14.08 | 17.27 | 18.97 | 20.85 | 23.81 | 24.67 | 27.22 | 28.00 | 26.75 |
| SG&A | 134 | 156 | 173 | 203 | 246 | 339 | 308 | 350 | 392 | 415 | 452 | 467 | 492 | 530 | 539 | 561 | 574 | 582 | 615 | 678 |
| Change (%) | 15.88 | 11.21 | 17.48 | 20.72 | 37.89 | -9.03 | 13.72 | 12.01 | 5.68 | 9.03 | 3.18 | 5.38 | 7.69 | 1.71 | 4.15 | 2.31 | 1.36 | 5.77 | 10.25 | |
| % of Revenue | 17.40 | 16.86 | 15.07 | 14.50 | 14.79 | 17.65 | 14.89 | 15.88 | 17.72 | 18.64 | 19.30 | 19.18 | 18.71 | 18.92 | 18.29 | 17.76 | 17.06 | 16.15 | 16.04 | 16.86 |
| R&D | 174 | 201 | 249 | 333 | 420 | 533 | 614 | 701 | 799 | 873 | 971 | 1,075 | 1,161 | 1,254 | 1,340 | 1,386 | 1,430 | 1,444 | 1,457 | 1,480 |
| Change (%) | 15.72 | 23.45 | 33.98 | 25.97 | 27.04 | 15.21 | 14.16 | 13.87 | 9.37 | 11.19 | 10.66 | 8.01 | 7.99 | 6.90 | 3.46 | 3.16 | 0.97 | 0.87 | 1.60 | |
| % of Revenue | 22.54 | 21.80 | 21.64 | 23.75 | 25.28 | 27.78 | 29.69 | 31.79 | 36.06 | 39.26 | 41.45 | 44.18 | 44.17 | 44.78 | 45.50 | 43.90 | 42.52 | 40.09 | 37.98 | 36.79 |
| OpEx | 995 | 1,190 | 1,427 | 1,697 | 1,980 | 2,364 | 2,527 | 2,745 | 2,976 | 3,149 | 3,405 | 3,632 | 3,827 | 4,051 | 4,210 | 4,354 | 4,538 | 4,647 | 4,834 | 5,105 |
| Change (%) | 19.55 | 19.90 | 18.91 | 16.70 | 19.37 | 6.92 | 8.63 | 8.41 | 5.80 | 8.14 | 6.65 | 5.38 | 5.86 | 3.91 | 3.41 | 4.24 | 2.41 | 4.01 | 5.62 | |
| % of Revenue | 128.88 | 128.81 | 124.15 | 120.93 | 119.25 | 123.16 | 122.13 | 124.43 | 134.38 | 141.52 | 145.32 | 149.27 | 145.61 | 144.73 | 142.94 | 137.86 | 134.91 | 129.02 | 126.01 | 126.90 |
| Operating Income | -223 | -266 | -278 | -294 | -320 | -444 | -458 | -539 | -762 | -924 | -1,062 | -1,199 | -1,199 | -1,252 | -1,265 | -1,195 | -1,174 | -1,045 | -998 | -1,082 |
| Change (%) | 19.30 | 4.28 | 5.81 | 8.83 | 39.06 | 3.03 | 17.71 | 41.29 | 21.31 | 14.96 | 12.88 | 0.00 | 4.44 | 1.00 | -5.46 | -1.77 | -10.98 | -4.56 | 8.47 | |
| % of Revenue | -28.88 | -28.81 | -24.15 | -20.93 | -19.25 | -23.16 | -22.13 | -24.43 | -34.38 | -41.52 | -45.32 | -49.27 | -45.61 | -44.73 | -42.94 | -37.86 | -34.91 | -29.02 | -26.01 | -26.90 |
| Interest Expense | -7 | -17 | -27 | -37 | -40 | -40 | -40 | -40 | -41 | -41 | -41 | -41 | -41 | -41 | -41 | |||||
| Change (%) | 142.88 | 58.19 | 37.21 | 8.16 | 0.03 | 0.60 | 0.65 | 0.72 | 0.86 | 0.18 | 0.04 | 0.08 | -0.03 | 0.34 | ||||||
| % of Revenue | -0.36 | -0.82 | -1.22 | -1.67 | -1.79 | -1.70 | -1.65 | -1.54 | -1.45 | -1.39 | -1.30 | -1.22 | -1.14 | -1.07 | -1.03 | |||||
| Net Income | -219 | -253 | -313 | -382 | -407 | -492 | -518 | -554 | -778 | -924 | -1,032 | -1,139 | -1,118 | -1,152 | -1,154 | -1,077 | -1,040 | -935 | -880 | -952 |
| Change (%) | 15.57 | 23.63 | 21.91 | 6.65 | 20.77 | 5.29 | 7.01 | 40.40 | 18.85 | 11.70 | 10.30 | -1.81 | 3.02 | 0.20 | -6.66 | -3.51 | -10.02 | -5.94 | 8.24 | |
| % of Revenue | -28.37 | -27.41 | -27.24 | -27.21 | -24.52 | -25.62 | -25.01 | -25.11 | -35.12 | -41.54 | -44.06 | -46.81 | -42.54 | -41.15 | -39.19 | -34.11 | -30.90 | -25.97 | -22.94 | -23.67 |
Source: Capital IQ
