Laporan Laba Rugi JFIN - TTM - Jiayin Group Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jiayin Group Inc. - 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	1,302	1,300	1,330	1,577	1,753	1,780	1,949	2,268	2,585	3,271	3,882	4,349	4,921	5,467	5,820	6,019	5,997	5,801	6,101	6,511
Change (%)		-0.18	2.27	18.59	11.14	1.59	9.44	16.39	13.99	26.54	18.68	12.01	13.15	11.10	6.46	3.41	-0.36	-3.27	5.18	6.72
% 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	245	239	239	277	315	336	365	405	456	565	746	974	1,369	2,012	2,404	2,657	2,531	2,034	1,703	1,379
Change (%)		-2.36	0.07	15.58	13.82	6.69	8.72	10.97	12.52	23.94	31.99	30.50	40.65	46.89	19.52	10.50	-4.71	-19.67	-16.28	-18.98
% of Revenue	18.81	18.40	18.00	17.54	17.97	18.87	18.74	17.87	17.64	17.28	19.22	22.39	27.83	36.80	41.31	44.14	42.21	35.05	27.90	21.19

Gross Operating Profit	1,057	1,061	1,090	1,300	1,438	1,445	1,583	1,863	2,129	2,706	3,136	3,375	3,551	3,455	3,416	3,362	3,466	3,768	4,399	5,132
Change (%)		0.33	2.77	19.25	10.58	0.47	9.61	17.64	14.31	27.10	15.90	7.61	5.22	-2.70	-1.14	-1.58	3.09	8.71	16.75	16.66
% of Revenue	81.19	81.60	82.00	82.46	82.03	81.13	81.26	82.13	82.36	82.72	80.78	77.61	72.17	63.20	58.69	55.86	57.79	64.95	72.10	78.81

SG&A	666	607	582	693	829	869	925	988	1,080	1,307	1,548	1,748	1,837	1,827	1,801	1,865	2,013	2,147	2,483	2,789
Change (%)		-8.83	-4.13	18.98	19.60	4.87	6.50	6.73	9.37	21.05	18.39	12.92	5.08	-0.54	-1.38	3.54	7.96	6.64	15.66	12.29
% of Revenue	51.14	46.71	43.79	43.93	47.27	48.80	47.49	43.54	41.78	39.97	39.87	40.19	37.32	33.41	30.95	30.99	33.57	37.01	40.70	42.83

R&D	148	152	143	141	139	144	157	180	199	217	240	254	268	296	315	340	365	372	377	393
Change (%)		2.20	-5.44	-1.52	-1.49	3.39	9.49	14.11	10.72	8.98	10.61	5.83	5.59	10.63	6.24	7.85	7.48	2.06	1.29	4.14
% of Revenue	11.39	11.66	10.78	8.95	7.93	8.07	8.08	7.92	7.69	6.62	6.17	5.83	5.44	5.42	5.41	5.64	6.09	6.42	6.18	6.03

OpEx	1,059	998	965	1,111	1,282	1,349	1,448	1,572	1,735	2,089	2,534	2,975	3,474	4,134	4,520	4,861	4,910	4,553	4,563	4,561
Change (%)		-5.79	-3.32	15.09	15.48	5.15	7.37	8.60	10.33	20.43	21.26	17.42	16.76	19.02	9.34	7.54	1.00	-7.27	0.22	-0.05
% of Revenue	81.34	76.76	72.57	70.42	73.17	75.74	74.31	69.33	67.11	63.87	65.26	68.41	70.59	75.63	77.67	80.77	81.87	78.49	74.79	70.05

Operating Income	243	302	365	466	470	432	501	696	850	1,182	1,349	1,374	1,447	1,332	1,300	1,157	1,087	1,248	1,538	1,950
Change (%)		24.30	20.74	27.85	0.82	-8.13	15.90	38.92	22.25	39.02	14.11	1.84	5.34	-7.91	-2.46	-10.94	-6.05	14.77	23.25	26.79
% of Revenue	18.66	23.24	27.43	29.58	26.83	24.26	25.69	30.67	32.89	36.13	34.74	31.59	29.41	24.37	22.33	19.23	18.13	21.51	25.21	29.95

Interest Expense			-1		-0	-1	-0	-1	-1
Change (%)						151.58	-81.02	426.89	-38.76
% of Revenue			-0.07		-0.03	-0.06	-0.01	-0.05	-0.03

Net Income	213	253	306	392	434	472	524	651	770	1,180	1,315	1,387	1,463	1,298	1,291	1,203	1,149	1,056	1,323	1,604
Change (%)		18.73	20.85	28.20	10.78	8.77	10.91	24.27	18.41	53.12	11.45	5.51	5.45	-11.29	-0.51	-6.82	-4.50	-8.03	25.22	21.23
% of Revenue	16.35	19.45	22.98	24.85	24.76	26.51	26.87	28.69	29.80	36.06	33.86	31.90	29.73	23.74	22.18	19.99	19.15	18.21	21.68	24.63

Source: Capital IQ

Jiayin Group Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)