Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kuaishou Technology - 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.
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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 | 52,530 | 58,776 | 63,337 | 69,613 | 74,750 | 81,082 | 85,129 | 87,685 | 90,320 | 94,183 | 98,333 | 104,382 | 109,202 | 113,470 | 117,661 | 120,892 | 124,075 | 126,898 | 130,098 | 134,169 |
| Change (%) | 11.89 | 7.76 | 9.91 | 7.38 | 8.47 | 4.99 | 3.00 | 3.01 | 4.28 | 4.41 | 6.15 | 4.62 | 3.91 | 3.69 | 2.75 | 2.63 | 2.28 | 2.52 | 3.13 | |
| % 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 | 32,585 | 34,961 | 36,793 | 39,121 | 42,365 | 47,052 | 49,305 | 50,476 | 50,917 | 52,052 | 53,272 | 55,157 | 56,227 | 56,079 | 55,862 | 55,892 | 56,614 | 57,606 | 59,134 | 60,836 |
| Change (%) | 7.29 | 5.24 | 6.33 | 8.29 | 11.06 | 4.79 | 2.37 | 0.87 | 2.23 | 2.34 | 3.54 | 1.94 | -0.26 | -0.39 | 0.05 | 1.29 | 1.75 | 2.65 | 2.88 | |
| % of Revenue | 62.03 | 59.48 | 58.09 | 56.20 | 56.68 | 58.03 | 57.92 | 57.57 | 56.37 | 55.27 | 54.18 | 52.84 | 51.49 | 49.42 | 47.48 | 46.23 | 45.63 | 45.40 | 45.45 | 45.34 |
| Gross Operating Profit | 19,945 | 23,815 | 26,544 | 30,493 | 32,385 | 34,030 | 35,824 | 37,209 | 39,404 | 42,131 | 45,061 | 49,225 | 52,975 | 57,391 | 61,799 | 65,000 | 67,461 | 69,292 | 70,964 | 73,333 |
| Change (%) | 19.40 | 11.46 | 14.88 | 6.21 | 5.08 | 5.27 | 3.87 | 5.90 | 6.92 | 6.95 | 9.24 | 7.62 | 8.34 | 7.68 | 5.18 | 3.79 | 2.71 | 2.41 | 3.34 | |
| % of Revenue | 37.97 | 40.52 | 41.91 | 43.80 | 43.32 | 41.97 | 42.08 | 42.43 | 43.63 | 44.73 | 45.82 | 47.16 | 48.51 | 50.58 | 52.52 | 53.77 | 54.37 | 54.60 | 54.55 | 54.66 |
| SG&A | 25,494 | 28,291 | 32,250 | 38,425 | 43,804 | 47,576 | 45,572 | 43,157 | 41,417 | 41,042 | 40,325 | 40,187 | 39,834 | 40,010 | 40,214 | 41,465 | 42,788 | 44,021 | 44,900 | 45,468 |
| Change (%) | 10.97 | 13.99 | 19.15 | 14.00 | 8.61 | -4.21 | -5.30 | -4.03 | -0.91 | -1.75 | -0.34 | -0.88 | 0.44 | 0.51 | 3.11 | 3.19 | 2.88 | 2.00 | 1.27 | |
| % of Revenue | 48.53 | 48.13 | 50.92 | 55.20 | 58.60 | 58.68 | 53.53 | 49.22 | 45.86 | 43.58 | 41.01 | 38.50 | 36.48 | 35.26 | 34.18 | 34.30 | 34.49 | 34.69 | 34.51 | 33.89 |
| R&D | 5,013 | 6,548 | 8,419 | 11,018 | 13,370 | 14,956 | 15,668 | 15,039 | 14,354 | 13,784 | 13,181 | 13,054 | 12,488 | 12,338 | 12,261 | 11,911 | 12,044 | 12,199 | 12,654 | 13,249 |
| Change (%) | 30.62 | 28.59 | 30.87 | 21.34 | 11.87 | 4.76 | -4.02 | -4.55 | -3.97 | -4.37 | -0.96 | -4.34 | -1.20 | -0.62 | -2.85 | 1.12 | 1.29 | 3.73 | 4.70 | |
| % of Revenue | 9.54 | 11.14 | 13.29 | 15.83 | 17.89 | 18.45 | 18.41 | 17.15 | 15.89 | 14.64 | 13.40 | 12.51 | 11.44 | 10.87 | 10.42 | 9.85 | 9.71 | 9.61 | 9.73 | 9.87 |
| OpEx | 62,598 | 69,047 | 75,769 | 87,524 | 98,492 | 108,772 | 110,781 | 107,812 | 105,148 | 105,362 | 105,029 | 107,223 | 107,556 | 107,518 | 106,969 | 108,275 | 109,913 | 113,325 | 116,239 | 119,304 |
| Change (%) | 10.30 | 9.73 | 15.51 | 12.53 | 10.44 | 1.85 | -2.68 | -2.47 | 0.20 | -0.32 | 2.09 | 0.31 | -0.04 | -0.51 | 1.22 | 1.51 | 3.10 | 2.57 | 2.64 | |
| % of Revenue | 119.17 | 117.47 | 119.63 | 125.73 | 131.76 | 134.15 | 130.13 | 122.95 | 116.42 | 111.87 | 106.81 | 102.72 | 98.49 | 94.75 | 90.91 | 89.56 | 88.59 | 89.30 | 89.35 | 88.92 |
| Operating Income | -10,068 | -10,271 | -12,431 | -17,910 | -23,742 | -27,691 | -25,652 | -20,127 | -14,827 | -11,179 | -6,696 | -2,841 | 1,646 | 5,952 | 10,692 | 12,617 | 14,162 | 13,573 | 13,859 | 14,865 |
| Change (%) | 2.01 | 21.03 | 44.07 | 32.56 | 16.63 | -7.36 | -21.54 | -26.33 | -24.61 | -40.10 | -57.57 | -157.94 | 261.60 | 79.64 | 18.00 | 12.25 | -4.16 | 2.11 | 7.26 | |
| % of Revenue | -19.17 | -17.47 | -19.63 | -25.73 | -31.76 | -34.15 | -30.13 | -22.95 | -16.42 | -11.87 | -6.81 | -2.72 | 1.51 | 5.25 | 9.09 | 10.44 | 11.41 | 10.70 | 10.65 | 11.08 |
| Interest Expense | -67 | -225 | -236 | -230 | -204 | -562 | -556 | -567 | -557 | -549 | -538 | -539 | -549 | -495 | -495 | -495 | -495 | -700 | -724 | -778 |
| Change (%) | 234.51 | 4.81 | -2.70 | -11.24 | 176.01 | -1.11 | 1.98 | -1.76 | -1.46 | -2.00 | 0.19 | 1.86 | -9.84 | -0.00 | -0.00 | -0.00 | 41.41 | 3.43 | 7.46 | |
| % of Revenue | -0.13 | -0.38 | -0.37 | -0.33 | -0.27 | -0.69 | -0.65 | -0.65 | -0.62 | -0.58 | -0.55 | -0.52 | -0.50 | -0.44 | -0.42 | -0.41 | -0.40 | -0.55 | -0.56 | -0.58 |
| Net Income | -115,406 | -116,635 | -143,894 | -113,330 | -91,135 | -78,074 | -26,577 | -22,718 | -18,345 | -13,690 | -8,309 | -3,653 | 1,241 | 6,396 | 11,388 | 13,887 | 14,974 | 15,335 | 15,194 | 16,137 |
| Change (%) | 1.07 | 23.37 | -21.24 | -19.58 | -14.33 | -65.96 | -14.52 | -19.25 | -25.37 | -39.31 | -56.04 | -133.97 | 415.39 | 78.05 | 21.94 | 7.83 | 2.41 | -0.92 | 6.21 | |
| % of Revenue | -219.70 | -198.44 | -227.19 | -162.80 | -121.92 | -96.29 | -31.22 | -25.91 | -20.31 | -14.54 | -8.45 | -3.50 | 1.14 | 5.64 | 9.68 | 11.49 | 12.07 | 12.08 | 11.68 | 12.03 |
Source: Capital IQ
