Laporan Laba Rugi 3660 - TTM - Qfin Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Qfin Holdings, Inc. 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	12,627	13,564	13,980	14,642	15,551	16,636	17,356	17,538	17,069	16,554	15,833	15,564	15,701	16,290	16,844	17,090	17,179	17,166	17,703	18,759
Change (%)		7.42	3.07	4.73	6.21	6.97	4.33	1.05	-2.67	-3.02	-4.35	-1.70	0.88	3.75	3.40	1.46	0.52	-0.08	3.13	5.96
% 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	3,279	3,207	3,036	3,125	3,564	3,799	4,229	4,481	4,506	4,856	5,076	5,256	5,486	5,842	6,294	6,719	6,720	6,562	6,423	6,384
Change (%)		-2.21	-5.31	2.90	14.05	6.60	11.32	5.97	0.55	7.76	4.54	3.54	4.37	6.51	7.74	6.74	0.01	-2.35	-2.11	-0.62
% of Revenue	25.97	23.64	21.72	21.34	22.92	22.84	24.36	25.55	26.40	29.34	32.06	33.77	34.94	35.87	37.37	39.31	39.12	38.23	36.28	34.03

Gross Operating Profit	9,348	10,357	10,944	11,517	11,987	12,837	13,128	13,057	12,563	11,698	10,757	10,308	10,216	10,448	10,550	10,371	10,459	10,604	11,280	12,375
Change (%)		10.79	5.67	5.24	4.08	7.08	2.27	-0.54	-3.78	-6.89	-8.05	-4.17	-0.90	2.27	0.98	-1.69	0.85	1.38	6.38	9.71
% of Revenue	74.03	76.36	78.28	78.66	77.08	77.16	75.64	74.45	73.60	70.66	67.94	66.23	65.06	64.13	62.63	60.69	60.88	61.77	63.72	65.97

SG&A	1,890	1,773	1,930	2,200	2,640	2,972	3,155	3,187	3,089	2,858	2,654	2,478	2,362	2,537	2,645	2,634	2,590	2,597	2,820	3,153
Change (%)		-6.22	8.87	14.02	19.98	12.58	6.14	1.03	-3.10	-7.47	-7.12	-6.63	-4.67	7.38	4.28	-0.42	-1.67	0.26	8.58	11.82
% of Revenue	14.97	13.07	13.80	15.03	16.98	17.87	18.18	18.17	18.09	17.26	16.76	15.92	15.05	15.57	15.71	15.41	15.08	15.13	15.93	16.81

R&D
Change (%)
% of Revenue

OpEx	5,905	4,980	4,966	2,603	6,204	6,771	7,384	7,669	7,595	7,714	7,731	7,734	7,848	8,379	8,940	9,353	9,310	9,159	9,243	9,537
Change (%)		-15.66	-0.27	-47.58	138.30	9.15	9.04	3.86	-0.96	1.57	0.22	0.05	1.47	6.77	6.69	4.62	-0.46	-1.62	0.92	3.18
% of Revenue	46.76	36.71	35.52	17.78	39.89	40.70	42.54	43.73	44.49	46.60	48.83	49.69	49.98	51.44	53.07	54.73	54.19	53.35	52.21	50.84

Operating Income	6,723	8,584	9,014	12,038	9,347	9,864	9,973	9,869	9,475	8,840	8,102	7,830	7,853	7,911	7,904	7,737	7,869	8,007	8,460	9,222
Change (%)		27.69	5.00	33.55	-22.35	5.53	1.10	-1.04	-4.00	-6.70	-8.34	-3.36	0.30	0.73	-0.08	-2.12	1.71	1.75	5.66	9.01
% of Revenue	53.24	63.29	64.48	82.22	60.11	59.30	57.46	56.27	55.51	53.40	51.17	50.31	50.02	48.56	46.93	45.27	45.81	46.65	47.79	49.16

Interest Expense	-14						-104	-104
Change (%)								-0.00
% of Revenue	-0.11						-0.60	-0.59

Net Income	2,722	3,497	4,661	5,332	5,664	5,782	5,614	5,046	4,475	4,024	3,779	3,896	4,046	4,285	4,516	4,799	5,459	6,264	6,900	7,254
Change (%)		28.47	33.29	14.40	6.23	2.08	-2.90	-10.11	-11.32	-10.07	-6.10	3.11	3.83	5.93	5.37	6.27	13.77	14.74	10.15	5.12
% of Revenue	21.55	25.78	33.34	36.41	36.42	34.76	32.34	28.77	26.21	24.31	23.87	25.03	25.77	26.31	26.81	28.08	31.78	36.49	38.98	38.67

Source: Capital IQ

Qfin Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings