Laporan Laba Rugi (TTM)
Laporan Laba Rugi FinVolution Group - 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 | 7,179 | 7,791 | 7,798 | 8,372 | 9,103 | 9,544 | 9,878 | 10,160 | 10,606 | 11,281 | 11,884 | 12,294 | 12,520 | 12,601 | 12,715 | 12,807 | 12,886 | 13,085 | 13,401 | 13,811 |
| Change (%) | 8.54 | 0.08 | 7.36 | 8.74 | 4.84 | 3.50 | 2.85 | 4.39 | 6.36 | 5.35 | 3.45 | 1.84 | 0.64 | 0.91 | 0.73 | 0.61 | 1.55 | 2.41 | 3.06 | |
| % 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 | 1,774 | 1,789 | 1,675 | 1,820 | 1,993 | 2,216 | 2,381 | 2,433 | 2,458 | 2,455 | 2,513 | 2,599 | 2,670 | 2,698 | 2,663 | 2,656 | 2,644 | 2,702 | 2,787 | 2,893 |
| Change (%) | 0.83 | -6.35 | 8.64 | 9.52 | 11.18 | 7.46 | 2.18 | 1.00 | -0.13 | 2.39 | 3.44 | 2.71 | 1.07 | -1.29 | -0.30 | -0.43 | 2.18 | 3.15 | 3.79 | |
| % of Revenue | 24.71 | 22.96 | 21.48 | 21.74 | 21.90 | 23.22 | 24.11 | 23.95 | 23.17 | 21.76 | 21.15 | 21.14 | 21.32 | 21.41 | 20.95 | 20.73 | 20.52 | 20.65 | 20.80 | 20.94 |
| Gross Operating Profit | 5,404 | 6,003 | 6,123 | 6,552 | 7,110 | 7,328 | 7,496 | 7,726 | 8,148 | 8,826 | 9,371 | 9,695 | 9,850 | 9,902 | 10,052 | 10,152 | 10,242 | 10,383 | 10,614 | 10,919 |
| Change (%) | 11.07 | 2.00 | 7.00 | 8.53 | 3.06 | 2.30 | 3.07 | 5.46 | 8.32 | 6.18 | 3.45 | 1.61 | 0.53 | 1.51 | 1.00 | 0.88 | 1.38 | 2.22 | 2.87 | |
| % of Revenue | 75.29 | 77.04 | 78.52 | 78.26 | 78.10 | 76.78 | 75.89 | 76.05 | 76.83 | 78.24 | 78.85 | 78.86 | 78.68 | 78.59 | 79.05 | 79.27 | 79.48 | 79.35 | 79.20 | 79.06 |
| SG&A | 965 | 1,089 | 1,355 | 1,809 | 2,097 | 2,242 | 2,251 | 2,122 | 2,325 | 2,478 | 2,527 | 2,637 | 2,606 | 2,531 | 2,583 | 2,588 | 2,649 | 2,745 | 2,902 | 3,093 |
| Change (%) | 12.76 | 24.43 | 33.57 | 15.90 | 6.90 | 0.43 | -5.75 | 9.56 | 6.57 | 2.00 | 4.34 | -1.17 | -2.86 | 2.03 | 0.21 | 2.33 | 3.63 | 5.72 | 6.57 | |
| % of Revenue | 13.45 | 13.97 | 17.37 | 21.61 | 23.04 | 23.49 | 22.79 | 20.89 | 21.92 | 21.96 | 21.26 | 21.45 | 20.81 | 20.09 | 20.31 | 20.21 | 20.55 | 20.98 | 21.65 | 22.39 |
| R&D | 357 | 370 | 376 | 398 | 409 | 435 | 453 | 465 | 486 | 491 | 505 | 514 | 521 | 511 | 505 | 500 | 498 | 497 | 502 | 512 |
| Change (%) | 3.68 | 1.68 | 5.65 | 2.90 | 6.28 | 4.28 | 2.50 | 4.54 | 1.15 | 2.81 | 1.70 | 1.36 | -1.90 | -1.12 | -1.05 | -0.37 | -0.27 | 1.12 | 1.94 | |
| % of Revenue | 4.97 | 4.75 | 4.83 | 4.75 | 4.49 | 4.56 | 4.59 | 4.57 | 4.58 | 4.36 | 4.25 | 4.18 | 4.16 | 4.06 | 3.97 | 3.90 | 3.87 | 3.80 | 3.75 | 3.71 |
| OpEx | 3,097 | 3,248 | 3,406 | 4,027 | 4,499 | 4,893 | 5,086 | 5,020 | 5,268 | 5,424 | 5,546 | 5,750 | 5,797 | 5,741 | 5,752 | 5,744 | 5,791 | 5,943 | 6,191 | 6,497 |
| Change (%) | 4.88 | 4.88 | 18.23 | 11.73 | 8.74 | 3.95 | -1.30 | 4.95 | 2.95 | 2.25 | 3.69 | 0.81 | -0.97 | 0.19 | -0.14 | 0.82 | 2.63 | 4.17 | 4.94 | |
| % of Revenue | 43.14 | 41.68 | 43.68 | 48.10 | 49.43 | 51.27 | 51.49 | 49.41 | 49.67 | 48.08 | 46.66 | 46.77 | 46.30 | 45.56 | 45.23 | 44.85 | 44.94 | 45.42 | 46.20 | 47.04 |
| Operating Income | 4,082 | 4,544 | 4,392 | 4,345 | 4,604 | 4,651 | 4,792 | 5,140 | 5,338 | 5,857 | 6,339 | 6,544 | 6,723 | 6,860 | 6,963 | 7,064 | 7,095 | 7,142 | 7,210 | 7,314 |
| Change (%) | 11.32 | -3.35 | -1.07 | 5.97 | 1.03 | 3.02 | 7.26 | 3.85 | 9.73 | 8.23 | 3.24 | 2.74 | 2.03 | 1.51 | 1.44 | 0.44 | 0.66 | 0.96 | 1.44 | |
| % of Revenue | 56.86 | 58.32 | 56.32 | 51.90 | 50.57 | 48.73 | 48.51 | 50.59 | 50.33 | 51.92 | 53.34 | 53.23 | 53.70 | 54.44 | 54.77 | 55.15 | 55.06 | 54.58 | 53.80 | 52.96 |
| Interest Expense | -236 | -228 | -228 | -228 | -228 | -74 | -74 | -74 | -74 | -146 | -146 | -146 | -146 | -53 | -53 | -53 | -53 | -19 | -19 | -19 |
| Change (%) | -3.10 | -0.00 | -0.00 | -0.00 | -67.66 | -0.00 | -0.00 | -0.00 | 98.12 | -0.00 | -0.00 | -0.00 | -63.70 | -0.00 | -0.00 | -0.00 | -63.53 | -0.00 | -0.00 | |
| % of Revenue | -3.28 | -2.93 | -2.93 | -2.73 | -2.51 | -0.77 | -0.75 | -0.73 | -0.70 | -1.30 | -1.23 | -1.19 | -1.17 | -0.42 | -0.42 | -0.41 | -0.41 | -0.15 | -0.14 | -0.14 |
| Net Income | 1,890 | 1,973 | 2,144 | 2,313 | 2,347 | 2,509 | 2,453 | 2,408 | 2,371 | 2,266 | 2,428 | 2,401 | 2,368 | 2,341 | 2,173 | 2,169 | 2,227 | 2,383 | 2,602 | 2,798 |
| Change (%) | 4.37 | 8.67 | 7.92 | 1.46 | 6.90 | -2.22 | -1.84 | -1.55 | -4.40 | 7.11 | -1.10 | -1.38 | -1.14 | -7.18 | -0.15 | 2.66 | 7.01 | 9.18 | 7.53 | |
| % of Revenue | 26.33 | 25.32 | 27.49 | 27.63 | 25.78 | 26.29 | 24.84 | 23.70 | 22.35 | 20.09 | 20.43 | 19.53 | 18.91 | 18.58 | 17.09 | 16.94 | 17.28 | 18.21 | 19.42 | 20.26 |
Source: Capital IQ
