Laporan Laba Rugi (TTM)
Laporan Laba Rugi Phoenix New Media 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 | 1,450 | 1,209 | 1,204 | 1,148 | 1,090 | 1,030 | 980 | 915 | 865 | 786 | 757 | 745 | 704 | 692 | 699 | 687 | 697 | 704 | 706 | 725 |
| Change (%) | -16.65 | -0.44 | -4.62 | -5.09 | -5.44 | -4.92 | -6.64 | -5.45 | -9.14 | -3.69 | -1.51 | -5.52 | -1.71 | 0.96 | -1.70 | 1.55 | 0.90 | 0.32 | 2.67 | |
| % 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 | 654 | 584 | 587 | 554 | 604 | 597 | 632 | 637 | 610 | 549 | 524 | 507 | 479 | 464 | 455 | 434 | 434 | 435 | 419 | 411 |
| Change (%) | -10.71 | 0.48 | -5.50 | 8.89 | -1.03 | 5.73 | 0.79 | -4.13 | -10.12 | -4.42 | -3.38 | -5.36 | -3.18 | -1.97 | -4.69 | 0.17 | 0.13 | -3.79 | -1.86 | |
| % of Revenue | 45.08 | 48.30 | 48.74 | 48.29 | 55.40 | 57.98 | 64.48 | 69.61 | 70.57 | 69.81 | 69.28 | 67.97 | 68.09 | 67.07 | 65.13 | 63.15 | 62.29 | 61.81 | 59.29 | 56.67 |
| Gross Operating Profit | 796 | 625 | 617 | 594 | 486 | 433 | 348 | 278 | 254 | 237 | 232 | 239 | 225 | 228 | 244 | 253 | 263 | 269 | 287 | 314 |
| Change (%) | -21.52 | -1.29 | -3.77 | -18.13 | -10.92 | -19.62 | -20.13 | -8.46 | -6.78 | -2.02 | 2.71 | -5.87 | 1.41 | 6.91 | 3.88 | 3.92 | 2.17 | 6.96 | 9.26 | |
| % of Revenue | 54.92 | 51.70 | 51.26 | 51.71 | 44.60 | 42.02 | 35.52 | 30.39 | 29.43 | 30.19 | 30.72 | 32.03 | 31.91 | 32.93 | 34.87 | 36.85 | 37.71 | 38.19 | 40.71 | 43.33 |
| SG&A | 779 | 557 | 525 | 522 | 639 | 610 | 596 | 584 | 397 | 297 | 270 | 235 | 238 | 271 | 256 | 242 | 241 | 263 | 284 | 310 |
| Change (%) | -28.41 | -5.78 | -0.64 | 22.50 | -4.50 | -2.43 | -1.89 | -32.09 | -25.20 | -9.17 | -12.66 | 1.28 | 13.60 | -5.39 | -5.45 | -0.69 | 9.14 | 8.02 | 9.17 | |
| % of Revenue | 53.68 | 46.11 | 43.63 | 45.45 | 58.66 | 59.25 | 60.80 | 63.89 | 45.89 | 37.78 | 35.63 | 31.59 | 33.87 | 39.15 | 36.69 | 35.29 | 34.51 | 37.33 | 40.19 | 42.74 |
| R&D | 211 | 172 | 167 | 163 | 160 | 159 | 153 | 155 | 149 | 132 | 122 | 103 | 88 | 83 | 75 | 72 | 71 | 71 | 70 | 69 |
| Change (%) | -18.57 | -2.81 | -2.47 | -1.59 | -1.15 | -3.30 | 0.80 | -3.72 | -11.43 | -7.57 | -15.32 | -14.58 | -6.21 | -9.10 | -4.41 | -1.40 | -0.10 | -0.74 | -1.60 | |
| % of Revenue | 14.56 | 14.23 | 13.89 | 14.20 | 14.72 | 15.39 | 15.65 | 16.90 | 17.21 | 16.78 | 16.10 | 13.84 | 12.52 | 11.94 | 10.76 | 10.46 | 10.16 | 10.05 | 9.95 | 9.53 |
| OpEx | 1,644 | 1,313 | 1,279 | 1,239 | 1,403 | 1,366 | 1,381 | 1,375 | 1,156 | 977 | 916 | 845 | 806 | 818 | 786 | 748 | 746 | 768 | 772 | 790 |
| Change (%) | -20.10 | -2.61 | -3.11 | 13.24 | -2.62 | 1.04 | -0.37 | -15.96 | -15.46 | -6.29 | -7.70 | -4.64 | 1.45 | -3.82 | -4.91 | -0.26 | 3.01 | 0.53 | 2.21 | |
| % of Revenue | 113.33 | 108.63 | 106.26 | 107.94 | 128.78 | 132.62 | 140.93 | 150.40 | 133.68 | 124.36 | 121.02 | 113.41 | 114.47 | 118.16 | 112.57 | 108.90 | 106.95 | 109.20 | 109.43 | 108.94 |
| Operating Income | -193 | -104 | -75 | -91 | -314 | -336 | -401 | -461 | -291 | -191 | -159 | -100 | -102 | -126 | -88 | -61 | -49 | -65 | -67 | -65 |
| Change (%) | -46.03 | -27.77 | 20.95 | 244.10 | 7.17 | 19.30 | 14.96 | -36.83 | -34.26 | -16.93 | -37.17 | 1.99 | 23.35 | -30.13 | -30.44 | -20.61 | 33.44 | 2.83 | -2.60 | |
| % of Revenue | -13.33 | -8.63 | -6.26 | -7.94 | -28.78 | -32.62 | -40.93 | -50.40 | -33.68 | -24.36 | -21.02 | -13.41 | -14.47 | -18.16 | -12.57 | -8.90 | -6.95 | -9.20 | -9.43 | -8.94 |
| Interest Expense | -5 | |||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.35 | |||||||||||||||||||
| Net Income | 837 | 380 | 411 | 418 | 285 | -206 | -256 | -345 | -187 | -110 | -88 | -23 | -69 | -102 | -71 | -45 | -42 | -54 | -57 | -62 |
| Change (%) | -54.57 | 8.17 | 1.49 | -31.86 | -172.30 | 24.56 | 34.63 | -45.90 | -41.25 | -19.98 | -73.52 | 197.24 | 48.42 | -31.00 | -36.58 | -6.71 | 27.99 | 6.93 | 8.55 | |
| % of Revenue | 57.74 | 31.47 | 34.19 | 36.37 | 26.11 | -19.96 | -26.16 | -37.72 | -21.58 | -13.96 | -11.60 | -3.12 | -9.81 | -14.81 | -10.12 | -6.53 | -6.00 | -7.61 | -8.11 | -8.58 |
Source: Capital IQ
