Laporan Laba Rugi (TTM)
Laporan Laba Rugi China e-Wallet Payment Group Limited 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 | 63 | 60 | 81 | 101 | 102 | 102 | 95 | 89 | 89 | 89 | 88 | 87 | 79 | 71 | 55 | 40 | 40 | 41 | 46 | 52 |
| Change (%) | -4.68 | 33.97 | 25.36 | 0.30 | 0.30 | -6.57 | -7.03 | 0.31 | 0.31 | -1.03 | -1.05 | -9.34 | -10.30 | -21.91 | -28.06 | 0.86 | 0.85 | 13.65 | 12.01 | |
| % 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 | 48 | 46 | 57 | 69 | 63 | 58 | 51 | 45 | 46 | 48 | 48 | 48 | 47 | 46 | 40 | 34 | 35 | 36 | 40 | 44 |
| Change (%) | -3.59 | 24.14 | 19.45 | -7.96 | -8.65 | -11.35 | -12.80 | 4.12 | 3.96 | -0.22 | -0.22 | -2.36 | -2.42 | -12.90 | -14.81 | 2.68 | 2.61 | 11.42 | 10.25 | |
| % of Revenue | 75.79 | 76.65 | 71.03 | 67.68 | 62.10 | 56.56 | 53.67 | 50.33 | 52.24 | 54.14 | 54.59 | 55.04 | 59.28 | 64.48 | 71.93 | 85.18 | 86.72 | 88.23 | 86.50 | 85.14 |
| Gross Operating Profit | 15 | 14 | 23 | 33 | 39 | 44 | 44 | 44 | 42 | 41 | 40 | 39 | 32 | 25 | 16 | 6 | 5 | 5 | 6 | 8 |
| Change (%) | -8.08 | 66.24 | 39.85 | 17.60 | 14.97 | -0.34 | -0.34 | -3.54 | -3.67 | -2.00 | -2.04 | -17.88 | -21.77 | -38.28 | -62.03 | -9.60 | -10.62 | 30.33 | 23.27 | |
| % of Revenue | 24.21 | 23.35 | 28.97 | 32.32 | 37.90 | 43.44 | 46.33 | 49.67 | 47.76 | 45.86 | 45.41 | 44.96 | 40.72 | 35.52 | 28.07 | 14.82 | 13.28 | 11.77 | 13.50 | 14.86 |
| SG&A | 77 | 75 | 75 | 76 | 83 | 90 | 88 | 85 | 94 | 103 | 116 | 128 | 90 | 51 | 33 | 15 | 10 | 5 | 5 | 5 |
| Change (%) | -3.69 | 1.23 | 1.21 | 8.73 | 8.03 | -2.35 | -2.41 | 10.37 | 9.39 | 12.00 | 10.72 | -29.89 | -42.63 | -35.14 | -54.18 | -32.32 | -47.75 | 0.20 | 0.20 | |
| % of Revenue | 122.28 | 123.55 | 93.36 | 75.38 | 81.71 | 88.00 | 91.97 | 96.54 | 106.21 | 115.83 | 131.09 | 146.67 | 113.43 | 72.55 | 60.26 | 38.38 | 25.75 | 13.34 | 11.76 | 10.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 125 | 120 | 132 | 145 | 146 | 147 | 138 | 130 | 141 | 151 | 164 | 176 | 137 | 97 | 73 | 49 | 45 | 41 | 45 | 49 |
| Change (%) | -3.82 | 10.21 | 9.26 | 0.86 | 0.85 | -5.87 | -6.24 | 8.36 | 7.71 | 8.11 | 7.50 | -22.40 | -28.87 | -24.70 | -32.80 | -8.11 | -8.82 | 9.95 | 9.05 | |
| % of Revenue | 197.17 | 198.94 | 163.66 | 142.64 | 143.43 | 144.22 | 145.29 | 146.52 | 158.27 | 169.94 | 185.64 | 201.68 | 172.62 | 136.89 | 132.00 | 123.31 | 112.35 | 101.57 | 98.26 | 95.67 |
| Operating Income | -61 | -60 | -51 | -43 | -44 | -45 | -43 | -41 | -52 | -62 | -76 | -89 | -57 | -26 | -18 | -9 | -5 | -1 | 1 | 2 |
| Change (%) | -2.94 | -13.81 | -16.02 | 2.16 | 2.11 | -4.31 | -4.50 | 25.64 | 20.41 | 21.19 | 17.49 | -35.25 | -54.43 | -32.25 | -47.61 | -46.57 | -87.17 | -225.51 | 179.67 | |
| % of Revenue | -97.17 | -98.94 | -63.66 | -42.64 | -43.43 | -44.22 | -45.29 | -46.52 | -58.27 | -69.94 | -85.64 | -101.68 | -72.62 | -36.89 | -32.00 | -23.31 | -12.35 | -1.57 | 1.74 | 4.33 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 9.70 | 29.98 | 23.06 | 18.01 | 15.26 | -1.76 | -1.80 | -4.53 | -4.75 | -4.14 | -4.32 | 2.95 | 2.87 | 3.60 | 3.47 | -1.32 | -1.33 | -0.00 | -0.00 | |
| % of Revenue | -1.29 | -1.49 | -1.45 | -1.42 | -1.67 | -1.92 | -2.02 | -2.13 | -2.03 | -1.93 | -1.87 | -1.80 | -2.05 | -2.35 | -3.12 | -4.48 | -4.39 | -4.29 | -3.78 | -3.37 |
| Net Income | -55 | -42 | -41 | -41 | -37 | -32 | -41 | -50 | -59 | -67 | -66 | -65 | -48 | -32 | -28 | -23 | -184 | -345 | -331 | -318 |
| Change (%) | -24.30 | -1.19 | -1.21 | -10.33 | -11.52 | 26.57 | 20.99 | 18.05 | 15.29 | -2.16 | -2.21 | -25.12 | -33.55 | -13.47 | -15.56 | 684.26 | 87.25 | -3.90 | -4.06 | |
| % of Revenue | -87.25 | -69.29 | -51.10 | -40.27 | -36.00 | -31.76 | -43.02 | -55.99 | -65.89 | -75.72 | -74.86 | -73.98 | -61.10 | -45.26 | -50.16 | -58.88 | -457.81 | -850.03 | -718.79 | -615.69 |
Source: Capital IQ
