Laporan Laba Rugi (TTM)
Laporan Laba Rugi EHang 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 | 180 | 180 | 184 | 161 | 103 | 57 | 40 | 42 | 37 | 44 | 61 | 56 | 77 | 117 | 157 | 249 | 348 | 456 | 421 | 466 |
| Change (%) | -0.05 | 2.31 | -12.77 | -36.10 | -44.69 | -30.26 | 6.19 | -11.26 | 18.70 | 37.03 | -7.59 | 36.33 | 53.49 | 33.66 | 58.62 | 39.97 | 30.90 | -7.81 | 10.74 | |
| % 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 | 73 | 74 | 75 | 63 | 39 | 21 | 14 | 15 | 13 | 15 | 21 | 20 | 27 | 42 | 58 | 92 | 132 | 176 | 162 | 179 |
| Change (%) | 0.90 | 1.06 | -15.06 | -37.83 | -47.33 | -30.21 | 6.26 | -13.98 | 13.91 | 38.63 | -3.91 | 36.47 | 53.44 | 36.87 | 59.64 | 43.01 | 33.89 | -7.80 | 10.29 | |
| % of Revenue | 40.66 | 41.04 | 40.54 | 39.48 | 38.41 | 36.57 | 36.60 | 36.62 | 35.50 | 34.07 | 34.47 | 35.84 | 35.88 | 35.87 | 36.73 | 36.96 | 37.76 | 38.63 | 38.64 | 38.48 |
| Gross Operating Profit | 107 | 106 | 110 | 97 | 63 | 36 | 25 | 27 | 24 | 29 | 40 | 36 | 49 | 75 | 99 | 157 | 217 | 280 | 258 | 286 |
| Change (%) | -0.70 | 3.18 | -11.21 | -34.97 | -43.04 | -30.28 | 6.15 | -9.69 | 21.34 | 36.20 | -9.53 | 36.26 | 53.51 | 31.86 | 58.03 | 38.19 | 29.08 | -7.82 | 11.01 | |
| % of Revenue | 59.34 | 58.96 | 59.46 | 60.52 | 61.59 | 63.43 | 63.40 | 63.38 | 64.50 | 65.93 | 65.53 | 64.16 | 64.12 | 64.13 | 63.27 | 63.04 | 62.24 | 61.37 | 61.36 | 61.52 |
| SG&A | 84 | 99 | 138 | 166 | 189 | 231 | 211 | 210 | 211 | 204 | 205 | 198 | 201 | 210 | 243 | 280 | 335 | 364 | 368 | 402 |
| Change (%) | 17.82 | 39.64 | 20.30 | 13.98 | 21.92 | -8.39 | -0.84 | 0.78 | -3.30 | 0.62 | -3.51 | 1.44 | 4.67 | 15.41 | 15.22 | 19.56 | 8.90 | 1.01 | 9.18 | |
| % of Revenue | 46.54 | 54.86 | 74.88 | 103.27 | 184.19 | 405.97 | 533.26 | 497.97 | 565.56 | 460.73 | 338.30 | 353.24 | 262.84 | 179.25 | 154.77 | 112.42 | 96.03 | 79.89 | 87.53 | 86.30 |
| R&D | 70 | 105 | 116 | 130 | 149 | 137 | 141 | 144 | 137 | 135 | 157 | 160 | 166 | 167 | 151 | 175 | 182 | 199 | 199 | 195 |
| Change (%) | 50.84 | 10.64 | 11.94 | 14.52 | -8.12 | 3.02 | 2.09 | -5.16 | -1.26 | 16.34 | 1.71 | 4.02 | 0.63 | -9.71 | 16.14 | 3.52 | 9.81 | -0.28 | -2.12 | |
| % of Revenue | 38.72 | 58.44 | 63.20 | 81.10 | 145.34 | 241.43 | 356.63 | 342.86 | 366.44 | 304.81 | 258.79 | 284.84 | 217.33 | 142.49 | 96.26 | 70.48 | 52.12 | 43.73 | 47.30 | 41.81 |
| OpEx | 220 | 271 | 321 | 353 | 366 | 377 | 358 | 360 | 355 | 348 | 377 | 373 | 390 | 414 | 443 | 537 | 622 | 710 | 699 | 744 |
| Change (%) | 23.29 | 18.15 | 10.05 | 3.83 | 3.00 | -5.19 | 0.51 | -1.22 | -1.95 | 8.14 | -0.96 | 4.49 | 6.14 | 7.16 | 21.24 | 15.68 | 14.24 | -1.63 | 6.56 | |
| % of Revenue | 122.17 | 150.69 | 174.02 | 219.55 | 356.72 | 664.25 | 902.99 | 854.69 | 951.38 | 785.85 | 620.16 | 664.71 | 509.43 | 352.29 | 282.44 | 215.87 | 178.40 | 155.70 | 166.14 | 159.87 |
| Operating Income | -40 | -91 | -136 | -192 | -264 | -321 | -318 | -318 | -318 | -304 | -316 | -317 | -313 | -296 | -286 | -288 | -273 | -254 | -278 | -279 |
| Change (%) | 128.55 | 49.38 | 40.88 | 37.22 | 21.58 | -0.75 | -0.19 | 0.11 | -4.38 | 3.93 | 0.32 | -1.15 | -5.42 | -3.34 | 0.75 | -5.29 | -7.01 | 9.46 | 0.24 | |
| % of Revenue | -22.17 | -50.69 | -74.02 | -119.55 | -256.72 | -564.25 | -802.99 | -754.69 | -851.38 | -685.85 | -520.16 | -564.71 | -409.43 | -252.29 | -182.44 | -115.87 | -78.40 | -55.70 | -66.14 | -59.87 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -16 | -16 | -17 | -15 | -3 | -3 | -3 | -3 | -4 | -4 |
| Change (%) | 12.74 | -4.02 | -0.62 | -8.75 | -11.36 | 4.49 | -1.80 | 3.73 | 99.01 | 321.08 | 2.34 | 1.06 | -10.09 | -79.44 | -0.55 | 4.22 | 5.90 | 8.71 | 5.40 | |
| % of Revenue | -1.15 | -1.30 | -1.22 | -1.39 | -1.98 | -3.17 | -4.76 | -4.40 | -5.14 | -8.62 | -26.48 | -29.33 | -21.74 | -12.73 | -1.96 | -1.23 | -0.91 | -0.74 | -0.87 | -0.83 |
| Net Income | -40 | -88 | -130 | -186 | -258 | -314 | -320 | -320 | -324 | -328 | -346 | -348 | -339 | -302 | -278 | -274 | -255 | -230 | -245 | -254 |
| Change (%) | 117.06 | 48.64 | 42.83 | 38.55 | 21.82 | 2.07 | -0.26 | 1.30 | 1.38 | 5.53 | 0.58 | -2.61 | -11.09 | -7.79 | -1.45 | -6.93 | -9.96 | 6.42 | 3.79 | |
| % of Revenue | -22.40 | -48.65 | -70.68 | -115.74 | -250.94 | -552.68 | -808.82 | -759.64 | -867.18 | -740.62 | -570.39 | -620.85 | -443.52 | -256.93 | -177.25 | -110.13 | -73.23 | -50.37 | -58.15 | -54.50 |
Source: Capital IQ
