Laporan Laba Rugi (TTM)
Laporan Laba Rugi BingEx 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 12-31 |
2022 03-31 |
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 | 2,015 | 2,249 | 3,040 | 3,309 | 4,003 | 4,128 | 4,431 | 4,591 | 4,529 | 4,664 | 4,691 | 4,652 | 4,468 | 4,321 | 4,169 |
| Change (%) | 11.66 | 35.14 | 8.85 | 20.97 | 3.13 | 7.34 | 3.62 | -1.36 | 2.99 | 0.57 | -0.84 | -3.94 | -3.29 | -3.52 | |
| % 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 |
| Cost Of Sales | 1,825 | 2,045 | 2,851 | 3,117 | 3,743 | 3,818 | 4,060 | 4,167 | 4,134 | 4,226 | 4,222 | 4,160 | 3,978 | 3,834 | 3,686 |
| Change (%) | 12.05 | 39.39 | 9.36 | 20.08 | 1.99 | 6.35 | 2.63 | -0.78 | 2.22 | -0.09 | -1.47 | -4.39 | -3.60 | -3.86 | |
| % of Revenue | 90.61 | 90.92 | 93.78 | 94.21 | 93.52 | 92.49 | 91.63 | 90.75 | 91.29 | 90.60 | 90.00 | 89.43 | 89.02 | 88.73 | 88.42 |
| Gross Operating Profit | 189 | 204 | 189 | 192 | 259 | 310 | 371 | 425 | 395 | 438 | 469 | 492 | 491 | 487 | 483 |
| Change (%) | 7.94 | -7.41 | 1.29 | 35.35 | 19.63 | 19.60 | 14.47 | -7.08 | 11.11 | 6.99 | 4.79 | -0.20 | -0.74 | -0.88 | |
| % of Revenue | 9.39 | 9.08 | 6.22 | 5.79 | 6.48 | 7.51 | 8.37 | 9.25 | 8.71 | 9.40 | 10.00 | 10.57 | 10.98 | 11.27 | 11.58 |
| SG&A | 304 | 317 | 385 | 388 | 343 | 334 | 323 | 316 | 293 | 288 | 278 | 269 | 372 | 389 | 409 |
| Change (%) | 4.25 | 21.24 | 0.80 | -11.55 | -2.71 | -3.19 | -2.33 | -7.15 | -1.79 | -3.47 | -3.06 | 38.30 | 4.45 | 5.03 | |
| % of Revenue | 15.11 | 14.11 | 12.66 | 11.72 | 8.57 | 8.09 | 7.29 | 6.87 | 6.47 | 6.17 | 5.92 | 5.79 | 8.34 | 9.00 | 9.80 |
| R&D | 100 | 97 | 105 | 112 | 119 | 115 | 110 | 100 | 91 | 87 | 81 | 83 | 144 | 152 | 151 |
| Change (%) | -3.48 | 8.32 | 7.11 | 5.71 | -3.44 | -3.93 | -9.49 | -8.79 | -4.78 | -5.87 | 1.75 | 73.65 | 5.73 | -0.55 | |
| % of Revenue | 4.97 | 4.30 | 3.45 | 3.39 | 2.96 | 2.77 | 2.48 | 2.17 | 2.01 | 1.85 | 1.74 | 1.78 | 3.22 | 3.52 | 3.63 |
| OpEx | 2,230 | 2,459 | 3,340 | 3,618 | 4,205 | 4,266 | 4,493 | 4,582 | 4,518 | 4,600 | 4,581 | 4,512 | 4,494 | 4,375 | 4,246 |
| Change (%) | 10.28 | 35.82 | 8.30 | 16.24 | 1.45 | 5.32 | 1.97 | -1.39 | 1.82 | -0.41 | -1.51 | -0.41 | -2.64 | -2.95 | |
| % of Revenue | 110.70 | 109.33 | 109.89 | 109.33 | 105.06 | 103.35 | 101.41 | 99.80 | 99.76 | 98.63 | 97.66 | 97.00 | 100.58 | 101.26 | 101.85 |
| Operating Income | -215 | -210 | -301 | -309 | -202 | -138 | -62 | 9 | 11 | 64 | 110 | 139 | -26 | -54 | -77 |
| Change (%) | -2.58 | 43.16 | 2.70 | -34.39 | -31.75 | -54.95 | -115.11 | 13.21 | 501.82 | 71.31 | 26.93 | -118.50 | 110.44 | 42.45 | |
| % of Revenue | -10.70 | -9.33 | -9.89 | -9.33 | -5.06 | -3.35 | -1.41 | 0.20 | 0.24 | 1.37 | 2.34 | 3.00 | -0.58 | -1.26 | -1.85 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | -294 | -299 | -422 | -435 | -320 | -219 | -131 | -47 | -36 | 0 | 44 | 33 | -260 | -298 | -267 |
| Change (%) | 1.56 | 41.25 | 3.00 | -26.38 | -31.56 | -40.17 | -64.16 | -23.68 | -100.28 | 43,468.00 | -24.75 | -893.51 | 14.63 | -10.46 | |
| % of Revenue | -14.60 | -13.28 | -13.88 | -13.14 | -7.99 | -5.31 | -2.96 | -1.02 | -0.79 | 0.00 | 0.93 | 0.70 | -5.82 | -6.90 | -6.40 |
Source: Capital IQ
