Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kanzhun 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 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 | 1,944 | 2,450 | 3,192 | 3,814 | 4,259 | 4,608 | 4,553 | 4,519 | 4,511 | 4,651 | 5,026 | 5,454 | 5,952 | 6,378 | 6,807 | 7,112 | 7,356 | 7,575 | 7,761 |
| Change (%) | 26.02 | 30.27 | 19.47 | 11.68 | 8.20 | -1.21 | -0.73 | -0.19 | 3.10 | 8.07 | 8.52 | 9.13 | 7.16 | 6.73 | 4.48 | 3.42 | 2.98 | 2.45 | |
| % 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 |
| Cost Of Sales | 240 | 309 | 398 | 484 | 555 | 625 | 656 | 702 | 755 | 825 | 921 | 987 | 1,060 | 1,108 | 1,154 | 1,201 | 1,240 | 1,255 | 1,246 |
| Change (%) | 28.73 | 28.77 | 21.59 | 14.57 | 12.71 | 4.97 | 7.02 | 7.49 | 9.25 | 11.65 | 7.24 | 7.34 | 4.55 | 4.17 | 4.03 | 3.24 | 1.24 | -0.72 | |
| % of Revenue | 12.35 | 12.62 | 12.47 | 12.69 | 13.02 | 13.57 | 14.41 | 15.54 | 16.73 | 17.73 | 18.32 | 18.10 | 17.81 | 17.37 | 16.96 | 16.88 | 16.85 | 16.57 | 16.05 |
| Gross Operating Profit | 1,704 | 2,141 | 2,794 | 3,329 | 3,704 | 3,983 | 3,896 | 3,817 | 3,756 | 3,826 | 4,105 | 4,467 | 4,892 | 5,270 | 5,653 | 5,911 | 6,116 | 6,320 | 6,515 |
| Change (%) | 25.64 | 30.49 | 19.17 | 11.26 | 7.53 | -2.18 | -2.03 | -1.60 | 1.86 | 7.30 | 8.80 | 9.53 | 7.73 | 7.27 | 4.57 | 3.46 | 3.34 | 3.08 | |
| % of Revenue | 87.65 | 87.38 | 87.53 | 87.31 | 86.98 | 86.43 | 85.59 | 84.46 | 83.27 | 82.27 | 81.68 | 81.90 | 82.19 | 82.63 | 83.04 | 83.12 | 83.15 | 83.43 | 83.95 |
| SG&A | 2,145 | 2,423 | 2,692 | 2,881 | 2,427 | 2,405 | 2,270 | 2,284 | 2,721 | 2,836 | 2,951 | 3,074 | 2,803 | 2,859 | 2,991 | 3,123 | 3,167 | 3,074 | 2,998 |
| Change (%) | 12.97 | 11.13 | 7.02 | -15.76 | -0.91 | -5.61 | 0.59 | 19.14 | 4.24 | 4.04 | 4.19 | -8.83 | 2.01 | 4.61 | 4.41 | 1.41 | -2.94 | -2.46 | |
| % of Revenue | 110.30 | 98.87 | 84.35 | 75.56 | 56.99 | 52.19 | 49.87 | 50.53 | 60.31 | 60.98 | 58.71 | 56.37 | 47.09 | 44.83 | 43.94 | 43.91 | 43.06 | 40.58 | 38.64 |
| R&D | 513 | 572 | 705 | 775 | 822 | 949 | 1,007 | 1,088 | 1,183 | 1,225 | 1,283 | 1,407 | 1,544 | 1,678 | 1,756 | 1,806 | 1,816 | 1,772 | 1,744 |
| Change (%) | 11.49 | 23.23 | 9.89 | 6.06 | 15.45 | 6.08 | 8.04 | 8.75 | 3.58 | 4.75 | 9.68 | 9.67 | 8.71 | 4.64 | 2.83 | 0.56 | -2.42 | -1.56 | |
| % of Revenue | 26.40 | 23.36 | 22.10 | 20.32 | 19.30 | 20.59 | 22.11 | 24.06 | 26.22 | 26.34 | 25.53 | 25.81 | 25.93 | 26.31 | 25.79 | 25.39 | 24.69 | 23.39 | 22.47 |
| OpEx | 2,889 | 3,294 | 3,783 | 4,128 | 3,789 | 3,962 | 3,915 | 4,055 | 4,641 | 4,854 | 5,131 | 5,436 | 5,371 | 5,616 | 5,862 | 6,098 | 6,183 | 6,066 | 5,959 |
| Change (%) | 14.02 | 14.83 | 9.12 | -8.21 | 4.55 | -1.17 | 3.58 | 14.44 | 4.61 | 5.70 | 5.94 | -1.19 | 4.57 | 4.37 | 4.02 | 1.40 | -1.89 | -1.76 | |
| % of Revenue | 148.60 | 134.45 | 118.52 | 108.24 | 88.96 | 85.96 | 86.00 | 89.73 | 102.87 | 104.38 | 102.09 | 99.67 | 90.24 | 88.06 | 86.11 | 85.73 | 84.05 | 80.08 | 76.78 |
| Operating Income | -945 | -844 | -591 | -314 | 470 | 647 | 638 | 464 | -130 | -204 | -105 | 18 | 581 | 762 | 945 | 1,015 | 1,173 | 1,509 | 1,802 |
| Change (%) | -10.67 | -29.98 | -46.83 | -249.59 | 37.60 | -1.44 | -27.17 | -127.90 | 57.17 | -48.51 | -117.39 | 3,086.72 | 31.14 | 24.10 | 7.32 | 15.60 | 28.66 | 19.39 | |
| % of Revenue | -48.60 | -34.45 | -18.52 | -8.24 | 11.04 | 14.04 | 14.00 | 10.27 | -2.87 | -4.38 | -2.09 | 0.33 | 9.76 | 11.94 | 13.89 | 14.27 | 15.95 | 19.92 | 23.22 |
| Interest Expense | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Net Income | -942 | -839 | -2,086 | -1,834 | -1,071 | -907 | 600 | 525 | 107 | 152 | 369 | 583 | 1,099 | 1,312 | 1,424 | 1,466 | 1,585 | 1,858 | 2,153 |
| Change (%) | -10.90 | 148.56 | -12.10 | -41.59 | -15.31 | -166.10 | -12.42 | -79.58 | 41.81 | 142.76 | 57.97 | 88.49 | 19.31 | 8.55 | 2.99 | 8.07 | 17.24 | 15.86 | |
| % of Revenue | -48.44 | -34.25 | -65.35 | -48.08 | -25.15 | -19.68 | 13.17 | 11.62 | 2.38 | 3.27 | 7.35 | 10.69 | 18.47 | 20.56 | 20.91 | 20.62 | 21.54 | 24.53 | 27.74 |
Source: Capital IQ
