Laporan Laba Rugi (TTM)
Laporan Laba Rugi HUYA 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 | 10,392 | 10,914 | 11,107 | 11,372 | 11,533 | 11,351 | 11,211 | 10,524 | 9,927 | 9,264 | 8,762 | 8,251 | 7,611 | 6,994 | 6,536 | 6,240 | 6,113 | 6,079 | 6,084 | 6,109 |
| Change (%) | 5.03 | 1.77 | 2.39 | 1.41 | -1.57 | -1.24 | -6.13 | -5.67 | -6.68 | -5.42 | -5.83 | -7.77 | -8.10 | -6.55 | -4.53 | -2.03 | -0.56 | 0.07 | 0.42 | |
| % 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 | 8,255 | 8,646 | 8,800 | 9,059 | 9,336 | 9,751 | 9,791 | 9,466 | 9,031 | 8,611 | 8,173 | 7,664 | 7,052 | 6,179 | 5,769 | 5,546 | 5,459 | 5,270 | 5,306 | 5,334 |
| Change (%) | 4.75 | 1.78 | 2.94 | 3.06 | 4.44 | 0.41 | -3.32 | -4.60 | -4.65 | -5.08 | -6.23 | -7.98 | -12.38 | -6.63 | -3.86 | -1.58 | -3.47 | 0.69 | 0.53 | |
| % of Revenue | 79.44 | 79.22 | 79.23 | 79.66 | 80.95 | 85.90 | 87.33 | 89.95 | 90.97 | 92.94 | 93.28 | 92.88 | 92.66 | 88.34 | 88.27 | 88.89 | 89.30 | 86.68 | 87.22 | 87.32 |
| Gross Operating Profit | 2,137 | 2,268 | 2,307 | 2,313 | 2,197 | 1,600 | 1,420 | 1,058 | 896 | 654 | 589 | 588 | 559 | 815 | 767 | 693 | 654 | 809 | 777 | 775 |
| Change (%) | 6.13 | 1.72 | 0.27 | -5.04 | -27.16 | -11.27 | -25.51 | -15.28 | -27.06 | -9.87 | -0.24 | -4.95 | 45.94 | -5.95 | -9.55 | -5.66 | 23.73 | -3.96 | -0.33 | |
| % of Revenue | 20.56 | 20.78 | 20.77 | 20.34 | 19.05 | 14.10 | 12.67 | 10.05 | 9.03 | 7.06 | 6.72 | 7.12 | 7.34 | 11.66 | 11.73 | 11.11 | 10.70 | 13.32 | 12.78 | 12.68 |
| SG&A | 929 | 1,003 | 1,035 | 1,020 | 1,066 | 1,086 | 1,083 | 1,026 | 920 | 872 | 823 | 736 | 809 | 761 | 721 | 647 | 599 | 529 | 515 | 511 |
| Change (%) | 8.02 | 3.18 | -1.48 | 4.60 | 1.86 | -0.26 | -5.27 | -10.38 | -5.23 | -5.63 | -10.59 | 9.95 | -5.84 | -5.32 | -10.25 | -7.48 | -11.65 | -2.67 | -0.77 | |
| % of Revenue | 8.94 | 9.19 | 9.32 | 8.97 | 9.25 | 9.57 | 9.66 | 9.75 | 9.27 | 9.41 | 9.39 | 8.91 | 10.63 | 10.89 | 11.03 | 10.37 | 9.79 | 8.70 | 8.46 | 8.36 |
| R&D | 697 | 734 | 777 | 805 | 829 | 819 | 816 | 777 | 742 | 631 | 588 | 559 | 536 | 545 | 526 | 510 | 492 | 487 | 481 | 475 |
| Change (%) | 5.36 | 5.86 | 3.61 | 2.92 | -1.20 | -0.34 | -4.84 | -4.43 | -15.00 | -6.80 | -4.94 | -4.10 | 1.60 | -3.35 | -3.17 | -3.40 | -1.13 | -1.15 | -1.36 | |
| % of Revenue | 6.71 | 6.73 | 7.00 | 7.08 | 7.19 | 7.21 | 7.28 | 7.38 | 7.48 | 6.81 | 6.71 | 6.77 | 7.04 | 7.79 | 8.05 | 8.17 | 8.05 | 8.01 | 7.91 | 7.77 |
| OpEx | 9,752 | 10,189 | 10,353 | 10,618 | 10,919 | 11,382 | 11,464 | 11,040 | 10,514 | 9,947 | 9,442 | 8,842 | 8,285 | 7,404 | 6,927 | 6,624 | 6,498 | 6,243 | 6,269 | 6,292 |
| Change (%) | 4.48 | 1.61 | 2.56 | 2.83 | 4.24 | 0.72 | -3.70 | -4.76 | -5.39 | -5.08 | -6.35 | -6.31 | -10.63 | -6.44 | -4.37 | -1.90 | -3.93 | 0.41 | 0.37 | |
| % of Revenue | 93.85 | 93.36 | 93.21 | 93.37 | 94.67 | 100.27 | 102.25 | 104.90 | 105.91 | 107.37 | 107.75 | 107.16 | 108.86 | 105.86 | 105.99 | 106.16 | 106.30 | 102.69 | 103.04 | 102.99 |
| Operating Income | 639 | 725 | 754 | 754 | 614 | -30 | -253 | -516 | -587 | -683 | -679 | -591 | -674 | -410 | -391 | -384 | -385 | -164 | -185 | -183 |
| Change (%) | 13.41 | 3.97 | 0.07 | -18.53 | -104.91 | 736.95 | 104.15 | 13.88 | 16.28 | -0.49 | -12.99 | 14.07 | -39.25 | -4.48 | -1.75 | 0.20 | -57.49 | 12.91 | -1.26 | |
| % of Revenue | 6.15 | 6.64 | 6.79 | 6.63 | 5.33 | -0.27 | -2.25 | -4.90 | -5.91 | -7.37 | -7.75 | -7.16 | -8.86 | -5.86 | -5.99 | -6.16 | -6.30 | -2.69 | -3.04 | -2.99 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 791 | 884 | 898 | 878 | 1,149 | 583 | 395 | 189 | -275 | -548 | -505 | -396 | -515 | -205 | -173 | -164 | -151 | -48 | -118 | -153 |
| Change (%) | 11.82 | 1.62 | -2.28 | 30.91 | -49.23 | -32.37 | -52.10 | -245.44 | 99.21 | -7.84 | -21.55 | 30.05 | -60.28 | -15.36 | -5.38 | -7.98 | -68.18 | 146.19 | 29.72 | |
| % of Revenue | 7.61 | 8.10 | 8.09 | 7.72 | 9.97 | 5.14 | 3.52 | 1.80 | -2.77 | -5.91 | -5.76 | -4.80 | -6.77 | -2.92 | -2.65 | -2.62 | -2.47 | -0.79 | -1.94 | -2.51 |
Source: Capital IQ
