Laporan Laba Rugi (TTM)
Laporan Laba Rugi 9F 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,521 | 1,256 | 1,028 | 801 | 781 | 761 | 729 | 696 | 629 | 562 | 528 | 494 | 453 | 412 | 354 | 295 | 303 | 310 |
| Change (%) | -17.43 | -18.13 | -22.15 | -2.44 | -2.50 | -4.29 | -4.48 | -9.66 | -10.69 | -6.02 | -6.40 | -8.26 | -9.01 | -14.22 | -16.58 | 2.51 | 2.45 | |
| % 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 |
| Cost Of Sales | 961 | 546 | 270 | -3 | 54 | 106 | 59 | 71 | 123 | 115 | 93 | 71 | 93 | 115 | 120 | 124 | 116 | 108 |
| Change (%) | -43.20 | -50.50 | -101.16 | -1,842.89 | 95.08 | -44.44 | 20.17 | 73.09 | -5.92 | -19.33 | -23.96 | 31.33 | 23.85 | 3.86 | 3.72 | -6.54 | -7.00 | |
| % of Revenue | 63.17 | 43.45 | 26.28 | -0.39 | 6.97 | 13.94 | 8.09 | 10.18 | 19.51 | 20.55 | 17.64 | 14.33 | 20.52 | 27.93 | 33.81 | 42.04 | 38.33 | 34.79 |
| Gross Operating Profit | 560 | 710 | 758 | 804 | 727 | 655 | 670 | 625 | 506 | 446 | 435 | 423 | 360 | 297 | 234 | 171 | 187 | 202 |
| Change (%) | 26.77 | 6.74 | 6.01 | -9.59 | -9.81 | 2.22 | -6.65 | -19.04 | -11.85 | -2.57 | -2.64 | -14.88 | -17.49 | -21.23 | -26.95 | 9.08 | 8.32 | |
| % of Revenue | 36.83 | 56.55 | 73.72 | 100.39 | 93.03 | 86.06 | 91.91 | 89.82 | 80.49 | 79.45 | 82.36 | 85.67 | 79.48 | 72.07 | 66.19 | 57.96 | 61.67 | 65.21 |
| SG&A | 4,651 | 1,992 | 1,731 | 1,466 | 1,086 | 711 | 766 | 762 | 650 | 597 | 558 | 519 | 505 | 491 | 406 | 320 | 284 | 248 |
| Change (%) | -57.16 | -13.14 | -15.27 | -25.96 | -34.53 | 7.78 | -0.49 | -14.75 | -8.21 | -6.47 | -6.92 | -2.74 | -2.82 | -17.35 | -21.00 | -11.37 | -12.83 | |
| % of Revenue | 305.75 | 158.63 | 168.29 | 183.17 | 139.01 | 93.34 | 105.11 | 109.49 | 103.33 | 106.20 | 105.69 | 105.10 | 111.43 | 119.01 | 114.66 | 108.59 | 93.88 | 79.87 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5,612 | 2,538 | 2,001 | 1,463 | 1,140 | 817 | 825 | 833 | 773 | 712 | 651 | 590 | 598 | 606 | 525 | 445 | 400 | 355 |
| Change (%) | -54.77 | -21.18 | -26.86 | -22.09 | -28.35 | 0.99 | 0.98 | -7.27 | -7.84 | -8.56 | -9.36 | 1.35 | 1.33 | -13.32 | -15.37 | -10.02 | -11.14 | |
| % of Revenue | 368.92 | 202.08 | 194.57 | 182.78 | 145.98 | 107.28 | 113.20 | 119.68 | 122.84 | 126.76 | 123.33 | 119.44 | 131.95 | 146.93 | 148.47 | 150.62 | 132.20 | 114.66 |
| Operating Income | -4,091 | -1,282 | -972 | -663 | -359 | -55 | -96 | -137 | -144 | -150 | -123 | -96 | -145 | -194 | -171 | -149 | -97 | -45 |
| Change (%) | -68.66 | -24.16 | -31.85 | -45.82 | -84.56 | 73.51 | 42.37 | 4.86 | 4.63 | -18.05 | -22.02 | 50.78 | 33.68 | -11.41 | -12.88 | -34.79 | -53.35 | |
| % of Revenue | -268.92 | -102.08 | -94.57 | -82.78 | -45.98 | -7.28 | -13.20 | -19.68 | -22.84 | -26.76 | -23.33 | -19.44 | -31.95 | -46.93 | -48.47 | -50.62 | -32.20 | -14.66 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | -4,372 | -2,259 | -1,985 | -1,712 | -973 | -235 | -200 | -166 | -380 | -595 | -600 | -606 | -373 | -140 | -66 | 8 | 29 | 50 |
| Change (%) | -48.33 | -12.11 | -13.78 | -43.14 | -75.86 | -14.69 | -17.22 | 129.25 | 56.38 | 0.92 | 0.91 | -38.43 | -62.41 | -52.85 | -112.08 | 263.07 | 72.46 | |
| % of Revenue | -287.40 | -179.85 | -193.07 | -213.81 | -124.62 | -30.85 | -27.50 | -23.83 | -60.47 | -105.89 | -113.71 | -122.59 | -82.28 | -33.99 | -18.68 | 2.70 | 9.58 | 16.13 |
Source: Capital IQ
