Laporan Laba Rugi (TTM)
Laporan Laba Rugi Quhuo Limited - 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,370 | 2,581 | 3,035 | 3,479 | 3,815 | 4,025 | 4,111 | 4,051 | 3,924 | 3,820 | 3,757 | 3,693 | 3,698 | 3,702 | 3,644 | 3,586 | 3,316 | 3,047 |
| Change (%) | 8.91 | 17.59 | 14.64 | 9.66 | 5.52 | 2.12 | -1.46 | -3.14 | -2.63 | -1.67 | -1.70 | 0.13 | 0.13 | -1.57 | -1.60 | -7.52 | -8.13 | |
| % 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 | 2,174 | 2,388 | 2,876 | 3,308 | 3,675 | 3,850 | 3,866 | 3,831 | 3,675 | 3,568 | 3,518 | 3,467 | 3,502 | 3,536 | 3,499 | 3,461 | 3,217 | 2,973 |
| Change (%) | 9.85 | 20.40 | 15.05 | 11.08 | 4.76 | 0.42 | -0.91 | -4.08 | -2.91 | -1.41 | -1.43 | 0.99 | 0.98 | -1.05 | -1.06 | -7.05 | -7.59 | |
| % of Revenue | 91.75 | 92.54 | 94.76 | 95.10 | 96.33 | 95.64 | 94.04 | 94.57 | 93.65 | 93.39 | 93.63 | 93.89 | 94.70 | 95.50 | 96.01 | 96.53 | 97.01 | 97.58 |
| Gross Operating Profit | 196 | 193 | 159 | 171 | 140 | 176 | 245 | 220 | 249 | 253 | 239 | 226 | 196 | 167 | 146 | 125 | 99 | 74 |
| Change (%) | -1.55 | -17.35 | 7.20 | -17.91 | 25.41 | 39.42 | -10.15 | 13.20 | 1.48 | -5.37 | -5.67 | -13.07 | -15.03 | -12.62 | -14.44 | -20.41 | -25.64 | |
| % of Revenue | 8.25 | 7.46 | 5.24 | 4.90 | 3.67 | 4.36 | 5.96 | 5.43 | 6.35 | 6.61 | 6.37 | 6.11 | 5.30 | 4.50 | 3.99 | 3.47 | 2.99 | 2.42 |
| SG&A | 193 | 203 | 219 | 274 | 227 | 237 | 242 | 207 | 208 | 214 | 205 | 196 | 190 | 184 | 179 | 174 | 161 | 149 |
| Change (%) | 4.95 | 7.79 | 25.23 | -17.16 | 4.21 | 2.35 | -14.43 | 0.41 | 2.70 | -4.19 | -4.38 | -2.90 | -2.98 | -2.91 | -3.00 | -7.19 | -7.75 | |
| % of Revenue | 8.16 | 7.86 | 7.21 | 7.88 | 5.95 | 5.88 | 5.89 | 5.11 | 5.30 | 5.59 | 5.45 | 5.30 | 5.14 | 4.98 | 4.91 | 4.84 | 4.86 | 4.88 |
| R&D | 12 | 13 | 15 | 17 | 20 | 20 | 19 | 18 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 |
| Change (%) | 13.60 | 16.24 | 11.42 | 19.45 | -0.67 | -5.62 | -4.68 | -20.10 | -13.30 | -2.06 | -2.10 | 1.47 | 1.45 | -6.89 | -7.40 | 0.08 | 0.08 | |
| % of Revenue | 0.49 | 0.51 | 0.50 | 0.49 | 0.53 | 0.50 | 0.46 | 0.45 | 0.37 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.32 | 0.30 | 0.32 | 0.35 |
| OpEx | 2,379 | 2,604 | 3,110 | 3,599 | 3,922 | 4,106 | 4,127 | 4,056 | 3,897 | 3,794 | 3,734 | 3,675 | 3,704 | 3,732 | 3,689 | 3,646 | 3,389 | 3,132 |
| Change (%) | 9.47 | 19.40 | 15.75 | 8.97 | 4.70 | 0.50 | -1.72 | -3.92 | -2.65 | -1.57 | -1.59 | 0.78 | 0.78 | -1.16 | -1.18 | -7.04 | -7.57 | |
| % of Revenue | 100.40 | 100.91 | 102.47 | 103.46 | 102.81 | 102.01 | 100.39 | 100.13 | 99.32 | 99.30 | 99.41 | 99.52 | 100.17 | 100.81 | 101.23 | 101.67 | 102.19 | 102.81 |
| Operating Income | -9 | -24 | -75 | -120 | -107 | -81 | -16 | -5 | 27 | 27 | 22 | 18 | -6 | -30 | -45 | -60 | -73 | -86 |
| Change (%) | 150.77 | 218.01 | 60.74 | -10.94 | -24.41 | -79.97 | -67.59 | -604.85 | 0.00 | -16.37 | -19.58 | -134.28 | 391.71 | 49.17 | 32.96 | 21.68 | 17.82 | |
| % of Revenue | -0.40 | -0.91 | -2.47 | -3.46 | -2.81 | -2.01 | -0.39 | -0.13 | 0.68 | 0.70 | 0.59 | 0.48 | -0.17 | -0.81 | -1.23 | -1.67 | -2.19 | -2.81 |
| Interest Expense | -9 | -8 | -7 | -7 | -6 | -7 | -8 | -8 | -7 | -6 | -5 | -4 | -5 | -5 | -5 | -5 | -4 | -4 |
| Change (%) | -12.21 | -13.05 | -7.31 | -7.64 | 17.00 | 7.20 | 2.43 | -11.08 | -17.16 | -12.87 | -14.77 | 7.84 | 7.27 | -0.23 | -0.23 | -7.77 | -8.42 | |
| % of Revenue | -0.39 | -0.31 | -0.23 | -0.19 | -0.16 | -0.17 | -0.18 | -0.19 | -0.17 | -0.15 | -0.13 | -0.11 | -0.12 | -0.13 | -0.13 | -0.14 | -0.14 | -0.13 |
| Net Income | -8 | 3 | -57 | -109 | -75 | -158 | -90 | -71 | -90 | -13 | -5 | 2 | 3 | 3 | -18 | -40 | -18 | 3 |
| Change (%) | -141.30 | -1,776.21 | 89.77 | -31.65 | 111.74 | -43.10 | -20.56 | 26.63 | -85.47 | -58.28 | -139.71 | 26.64 | 21.04 | -643.18 | 118.41 | -53.42 | -114.68 | |
| % of Revenue | -0.35 | 0.13 | -1.89 | -3.14 | -1.95 | -3.92 | -2.19 | -1.76 | -2.30 | -0.34 | -0.15 | 0.06 | 0.07 | 0.09 | -0.50 | -1.10 | -0.56 | 0.09 |
Source: Capital IQ
