Laporan Laba Rugi (TTM)
Laporan Laba Rugi Intchains Group 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 09-30 |
2021 12-31 |
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 | 55 | 343 | 632 | 742 | 474 | 345 | 200 | 80 | 82 | 80 | 190 | 243 | 282 | 390 | 310 |
| Change (%) | 527.51 | 84.40 | 17.37 | -36.12 | -27.08 | -42.12 | -59.78 | 2.23 | -2.14 | 135.60 | 28.20 | 15.93 | 38.37 | -20.47 | |
| % 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 | 23 | 49 | 114 | 133 | 87 | 78 | 80 | 79 | 73 | 75 | 85 | 90 | 130 | 172 | 164 |
| Change (%) | 108.08 | 134.73 | 17.10 | -34.79 | -10.13 | 2.76 | -1.69 | -7.42 | 2.76 | 13.59 | 5.22 | 45.22 | 32.03 | -4.66 | |
| % of Revenue | 42.73 | 14.17 | 18.04 | 17.99 | 18.37 | 22.64 | 40.19 | 98.22 | 88.96 | 93.41 | 45.04 | 36.96 | 46.30 | 44.18 | 52.96 |
| Gross Operating Profit | 31 | 294 | 518 | 608 | 387 | 267 | 120 | 1 | 9 | 5 | 104 | 153 | 151 | 218 | 146 |
| Change (%) | 840.44 | 76.09 | 17.43 | -36.41 | -30.89 | -55.25 | -98.81 | 535.27 | -41.61 | 1,865.72 | 47.03 | -1.24 | 43.84 | -32.99 | |
| % of Revenue | 57.27 | 85.83 | 81.96 | 82.01 | 81.63 | 77.36 | 59.81 | 1.78 | 11.04 | 6.59 | 54.96 | 63.04 | 53.70 | 55.82 | 47.04 |
| SG&A | 3 | 8 | 17 | 23 | 16 | 17 | 22 | 26 | 32 | 33 | 35 | 37 | 39 | 44 | 44 |
| Change (%) | 157.19 | 107.89 | 32.20 | -32.10 | 6.67 | 30.54 | 18.04 | 23.58 | 2.58 | 7.43 | 6.94 | 3.49 | 13.02 | 1.05 | |
| % of Revenue | 5.96 | 2.44 | 2.76 | 3.10 | 3.30 | 4.83 | 10.88 | 31.93 | 38.60 | 40.46 | 18.45 | 15.39 | 13.74 | 11.22 | 14.26 |
| R&D | 22 | 35 | 53 | 66 | 48 | 52 | 46 | 38 | 42 | 71 | 75 | 78 | 109 | 99 | 101 |
| Change (%) | 56.57 | 51.01 | 24.48 | -26.87 | 6.72 | -10.59 | -17.05 | 10.45 | 67.48 | 6.03 | 3.19 | 41.18 | -9.31 | 2.01 | |
| % of Revenue | 41.17 | 10.27 | 8.41 | 8.92 | 10.21 | 14.95 | 23.09 | 47.62 | 51.45 | 88.05 | 39.62 | 31.89 | 38.84 | 25.46 | 32.65 |
| OpEx | 47 | 91 | 185 | 222 | 151 | 147 | 118 | 143 | 147 | 179 | 195 | 205 | 279 | 315 | 310 |
| Change (%) | 95.00 | 103.17 | 20.53 | -32.09 | -2.99 | -19.12 | 20.67 | 2.94 | 21.32 | 9.47 | 4.75 | 36.07 | 13.15 | -1.77 | |
| % of Revenue | 85.29 | 26.50 | 29.20 | 29.99 | 31.88 | 42.41 | 59.26 | 177.77 | 179.01 | 221.92 | 103.11 | 84.25 | 98.88 | 80.86 | 99.87 |
| Operating Income | 8 | 252 | 447 | 519 | 323 | 199 | 81 | -63 | -65 | -98 | -6 | 38 | 3 | 75 | 0 |
| Change (%) | 3,036.05 | 77.63 | 16.07 | -37.84 | -38.35 | -59.05 | -176.79 | 3.85 | 51.01 | -93.99 | -749.34 | -91.76 | 2,264.92 | -99.47 | |
| % of Revenue | 14.71 | 73.50 | 70.80 | 70.01 | 68.12 | 57.59 | 40.74 | -77.77 | -79.01 | -121.92 | -3.11 | 15.75 | 1.12 | 19.14 | 0.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -35.71 | 82.41 | -28.93 | -47.86 | -30.14 | 5.88 | -0.00 | 14.81 | -0.00 | -16.13 | -23.08 | 40.00 | -0.00 | -0.00 | |
| % of Revenue | -0.31 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.03 | -0.07 | -0.08 | -0.08 | -0.03 | -0.02 | -0.02 | -0.01 | -0.02 |
| Net Income | 8 | 253 | 450 | 541 | 355 | 232 | 94 | -22 | -27 | -46 | 25 | 47 | 51 | 32 | 20 |
| Change (%) | 2,964.80 | 78.10 | 20.21 | -34.36 | -34.79 | -59.63 | -123.76 | 20.59 | 72.89 | -152.98 | 90.67 | 10.05 | -37.29 | -37.48 | |
| % of Revenue | 15.10 | 73.77 | 71.24 | 72.97 | 74.98 | 67.04 | 46.76 | -27.62 | -32.59 | -57.57 | 12.95 | 19.25 | 18.28 | 8.28 | 6.51 |
Source: Capital IQ
