Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kuke Music Holding 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 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 | 140 | 163 | 168 | 242 | 306 | 296 | 310 | 281 | 216 | 115 | 121 | 97 | 102 | 107 | 107 | 107 | 88 | 69 |
| Change (%) | 16.28 | 3.22 | 43.99 | 26.47 | -3.34 | 4.82 | -9.42 | -23.19 | -46.66 | 4.69 | -19.31 | 4.46 | 5.27 | 0.23 | 0.23 | -17.92 | -21.84 | |
| % 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 | 37 | 44 | 48 | 75 | 98 | 126 | 143 | 135 | 132 | 106 | 90 | 74 | 65 | 56 | 57 | 58 | 50 | 42 |
| Change (%) | 18.64 | 7.79 | 57.58 | 30.43 | 28.46 | 13.72 | -5.88 | -1.82 | -20.23 | -14.60 | -17.61 | -12.10 | -13.76 | 1.70 | 1.67 | -13.87 | -16.11 | |
| % of Revenue | 26.65 | 27.19 | 28.39 | 31.07 | 32.05 | 42.59 | 46.21 | 48.01 | 61.37 | 91.77 | 74.87 | 76.44 | 64.32 | 52.69 | 53.46 | 54.23 | 56.91 | 61.08 |
| Gross Operating Profit | 103 | 119 | 120 | 167 | 208 | 170 | 167 | 146 | 83 | 9 | 30 | 23 | 36 | 51 | 50 | 49 | 38 | 27 |
| Change (%) | 15.43 | 1.51 | 38.60 | 24.68 | -18.34 | -1.77 | -12.46 | -42.92 | -88.64 | 219.82 | -24.36 | 58.19 | 39.59 | -1.40 | -1.42 | -22.72 | -29.41 | |
| % of Revenue | 73.35 | 72.81 | 71.61 | 68.93 | 67.95 | 57.41 | 53.79 | 51.99 | 38.63 | 8.23 | 25.13 | 23.56 | 35.68 | 47.31 | 46.54 | 45.77 | 43.09 | 38.92 |
| SG&A | 74 | 125 | 151 | 184 | 178 | 224 | 214 | 184 | 207 | 201 | 177 | 174 | 131 | 89 | 89 | 89 | 78 | 67 |
| Change (%) | 68.38 | 21.15 | 21.34 | -3.16 | 26.09 | -4.31 | -14.08 | 12.35 | -3.09 | -11.93 | -1.69 | -24.47 | -32.39 | 0.07 | 0.07 | -12.37 | -14.12 | |
| % of Revenue | 52.95 | 76.67 | 89.99 | 75.84 | 58.07 | 75.75 | 69.15 | 65.59 | 95.94 | 174.31 | 146.64 | 178.65 | 129.18 | 82.96 | 82.82 | 82.69 | 88.28 | 97.00 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 130 | 166 | 168 | 241 | 317 | 341 | 354 | 314 | 304 | 300 | 263 | 238 | 188 | 142 | 144 | 145 | 134 | 122 |
| Change (%) | 27.92 | 1.55 | 43.31 | 31.26 | 7.47 | 4.05 | -11.42 | -3.08 | -1.36 | -12.36 | -9.58 | -20.82 | -24.47 | 1.10 | 1.09 | -8.04 | -8.75 | |
| % of Revenue | 92.60 | 101.87 | 100.23 | 99.75 | 103.53 | 115.11 | 114.26 | 111.74 | 141.00 | 260.75 | 218.29 | 244.60 | 185.40 | 133.01 | 134.16 | 135.30 | 151.59 | 176.98 |
| Operating Income | 10 | -3 | -0 | 1 | -11 | -45 | -44 | -33 | -88 | -185 | -143 | -141 | -87 | -35 | -37 | -38 | -45 | -53 |
| Change (%) | -129.36 | -87.45 | -256.54 | -1,909.20 | 313.35 | -1.08 | -25.45 | 168.29 | 109.13 | -22.97 | -1.36 | -38.31 | -59.30 | 3.71 | 3.58 | 19.94 | 16.63 | |
| % of Revenue | 7.40 | -1.87 | -0.23 | 0.25 | -3.53 | -15.11 | -14.26 | -11.74 | -41.00 | -160.75 | -118.29 | -144.60 | -85.40 | -33.01 | -34.16 | -35.30 | -51.59 | -76.98 |
| Interest Expense | -10 | -10 | -10 | -9 | -9 | -8 | -6 | -6 | -5 | -5 | -5 | -5 | -6 | -7 | -7 | -8 | -8 | -8 |
| Change (%) | 2.60 | -2.93 | -4.38 | -7.95 | -10.99 | -15.64 | -14.39 | -12.32 | -0.36 | 5.24 | 2.29 | 17.32 | 14.76 | 4.20 | 4.03 | -0.75 | -0.75 | |
| % of Revenue | -7.03 | -6.20 | -5.83 | -3.87 | -2.82 | -2.60 | -2.09 | -1.97 | -2.25 | -4.21 | -4.23 | -5.37 | -6.03 | -6.57 | -6.83 | -7.09 | -8.57 | -10.89 |
| Net Income | -4 | -16 | -16 | -18 | -30 | -60 | -57 | -41 | -449 | -894 | -856 | -856 | -460 | -65 | -66 | -66 | -66 | -65 |
| Change (%) | 346.28 | -1.84 | 9.53 | 68.54 | 100.17 | -3.49 | -27.91 | 982.84 | 99.25 | -4.31 | -0.00 | -46.18 | -85.82 | 0.89 | 0.88 | -1.13 | -1.14 | |
| % of Revenue | -2.63 | -10.08 | -9.59 | -7.29 | -9.72 | -20.13 | -18.54 | -14.75 | -207.96 | -776.80 | -710.04 | -879.93 | -453.30 | -61.06 | -61.45 | -61.85 | -74.50 | -94.23 |
Source: Capital IQ
