Laporan Laba Rugi (TTM)
Laporan Laba Rugi DouYu International Holdings 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,396 | 9,602 | 9,477 | 9,305 | 9,107 | 9,165 | 8,808 | 8,305 | 7,755 | 7,108 | 6,796 | 6,355 | 5,915 | 5,530 | 5,087 | 4,727 | 4,431 | 4,271 | 4,178 | 4,200 |
| Change (%) | 2.20 | -1.31 | -1.81 | -2.13 | 0.64 | -3.90 | -5.72 | -6.62 | -8.34 | -4.40 | -6.49 | -6.91 | -6.51 | -8.02 | -7.08 | -6.26 | -3.61 | -2.17 | 0.52 | |
| % 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 | 7,642 | 8,042 | 8,142 | 8,187 | 8,079 | 8,075 | 7,735 | 7,229 | 6,706 | 6,118 | 5,873 | 5,552 | 5,172 | 4,846 | 4,470 | 4,215 | 4,050 | 3,947 | 3,850 | 3,814 |
| Change (%) | 5.22 | 1.25 | 0.55 | -1.31 | -0.05 | -4.22 | -6.54 | -7.23 | -8.77 | -4.01 | -5.46 | -6.85 | -6.29 | -7.76 | -5.71 | -3.90 | -2.56 | -2.46 | -0.93 | |
| % of Revenue | 81.34 | 83.75 | 85.92 | 87.98 | 88.72 | 88.11 | 87.81 | 87.04 | 86.48 | 86.07 | 86.42 | 87.37 | 87.43 | 87.63 | 87.88 | 89.17 | 91.42 | 92.42 | 92.14 | 90.81 |
| Gross Operating Profit | 1,753 | 1,560 | 1,335 | 1,118 | 1,027 | 1,090 | 1,073 | 1,076 | 1,049 | 990 | 923 | 803 | 744 | 684 | 617 | 512 | 380 | 324 | 328 | 386 |
| Change (%) | -11.01 | -14.46 | -16.21 | -8.13 | 6.09 | -1.51 | 0.23 | -2.53 | -5.59 | -6.80 | -13.02 | -7.33 | -8.04 | -9.86 | -16.98 | -25.71 | -14.85 | 1.39 | 17.58 | |
| % of Revenue | 18.66 | 16.25 | 14.08 | 12.02 | 11.28 | 11.89 | 12.19 | 12.96 | 13.52 | 13.93 | 13.58 | 12.63 | 12.57 | 12.37 | 12.12 | 10.83 | 8.58 | 7.58 | 7.86 | 9.19 |
| SG&A | 878 | 1,008 | 1,062 | 1,238 | 1,289 | 1,377 | 1,356 | 1,168 | 1,125 | 969 | 843 | 719 | 645 | 615 | 583 | 574 | 554 | 531 | 522 | 498 |
| Change (%) | 14.79 | 5.35 | 16.57 | 4.11 | 6.82 | -1.56 | -13.85 | -3.64 | -13.91 | -13.00 | -14.73 | -10.22 | -4.75 | -5.22 | -1.46 | -3.53 | -4.06 | -1.82 | -4.61 | |
| % of Revenue | 9.35 | 10.50 | 11.21 | 13.31 | 14.16 | 15.03 | 15.39 | 14.06 | 14.51 | 13.63 | 12.40 | 11.31 | 10.91 | 11.11 | 11.45 | 12.14 | 12.50 | 12.44 | 12.48 | 11.85 |
| R&D | 398 | 364 | 435 | 463 | 476 | 442 | 447 | 474 | 387 | 342 | 298 | 268 | 258 | 252 | 234 | 213 | 181 | 166 | 145 | 122 |
| Change (%) | -8.40 | 19.35 | 6.46 | 2.93 | -7.28 | 1.14 | 6.09 | -18.39 | -11.47 | -12.85 | -10.32 | -3.69 | -2.30 | -7.21 | -8.95 | -14.70 | -8.53 | -12.89 | -15.58 | |
| % of Revenue | 4.23 | 3.79 | 4.59 | 4.97 | 5.23 | 4.82 | 5.07 | 5.71 | 4.99 | 4.82 | 4.39 | 4.21 | 4.36 | 4.55 | 4.59 | 4.50 | 4.10 | 3.89 | 3.46 | 2.91 |
| OpEx | 8,777 | 9,340 | 9,557 | 9,822 | 9,786 | 9,814 | 9,433 | 8,763 | 8,100 | 7,306 | 6,919 | 6,455 | 6,014 | 5,678 | 5,375 | 5,126 | 4,916 | 4,782 | 4,549 | 4,437 |
| Change (%) | 6.41 | 2.33 | 2.77 | -0.37 | 0.29 | -3.88 | -7.11 | -7.56 | -9.81 | -5.29 | -6.71 | -6.84 | -5.58 | -5.35 | -4.62 | -4.11 | -2.72 | -4.88 | -2.46 | |
| % of Revenue | 93.42 | 97.27 | 100.85 | 105.55 | 107.46 | 107.08 | 107.09 | 105.51 | 104.45 | 102.78 | 101.82 | 101.58 | 101.66 | 102.67 | 105.65 | 108.45 | 110.95 | 111.97 | 108.87 | 105.64 |
| Operating Income | 619 | 262 | -81 | -517 | -679 | -649 | -625 | -458 | -345 | -197 | -123 | -100 | -98 | -148 | -288 | -400 | -485 | -511 | -371 | -237 |
| Change (%) | -57.63 | -130.76 | 541.10 | 31.38 | -4.48 | -3.69 | -26.70 | -24.71 | -42.76 | -37.45 | -18.66 | -2.30 | 50.74 | 94.44 | 38.97 | 21.36 | 5.45 | -27.53 | -36.11 | |
| % of Revenue | 6.58 | 2.73 | -0.85 | -5.55 | -7.46 | -7.08 | -7.09 | -5.51 | -4.45 | -2.78 | -1.82 | -1.58 | -1.66 | -2.67 | -5.65 | -8.45 | -10.95 | -11.97 | -8.87 | -5.64 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 844 | 485 | 163 | -320 | -527 | -582 | -607 | -491 | -372 | -75 | 26 | 64 | 143 | 36 | -67 | -123 | -196 | -307 | -298 | -211 |
| Change (%) | -42.47 | -66.42 | -296.30 | 64.77 | 10.35 | 4.27 | -19.13 | -24.14 | -79.74 | -134.40 | 145.54 | 124.54 | -75.17 | -288.50 | 83.67 | 59.34 | 56.58 | -2.72 | -29.15 | |
| % of Revenue | 8.98 | 5.06 | 1.72 | -3.44 | -5.79 | -6.35 | -6.89 | -5.91 | -4.80 | -1.06 | 0.38 | 1.00 | 2.42 | 0.64 | -1.32 | -2.60 | -4.42 | -7.18 | -7.14 | -5.03 |
Source: Capital IQ
