Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hello 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,917 | 15,024 | 14,901 | 14,704 | 14,697 | 14,576 | 14,253 | 13,692 | 13,166 | 12,704 | 12,375 | 12,402 | 12,212 | 12,002 | 11,744 | 11,298 | 10,929 | 10,563 | 10,523 |
| Change (%) | -5.61 | -0.82 | -1.32 | -0.05 | -0.82 | -2.21 | -3.94 | -3.84 | -3.51 | -2.59 | 0.22 | -1.53 | -1.72 | -2.15 | -3.80 | -3.26 | -3.35 | -0.37 | |
| % 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 |
| Cost Of Sales | 8,285 | 7,977 | 8,038 | 8,072 | 8,235 | 8,383 | 8,267 | 7,994 | 7,697 | 7,421 | 7,264 | 7,286 | 7,171 | 7,025 | 6,864 | 6,640 | 6,493 | 6,447 | 6,513 |
| Change (%) | -3.72 | 0.77 | 0.42 | 2.01 | 1.81 | -1.39 | -3.30 | -3.72 | -3.58 | -2.12 | 0.30 | -1.57 | -2.03 | -2.29 | -3.26 | -2.23 | -0.70 | 1.02 | |
| % of Revenue | 52.05 | 53.09 | 53.94 | 54.90 | 56.03 | 57.52 | 58.00 | 58.39 | 58.46 | 58.42 | 58.70 | 58.75 | 58.72 | 58.53 | 58.45 | 58.78 | 59.41 | 61.04 | 61.89 |
| Gross Operating Profit | 7,632 | 7,047 | 6,863 | 6,632 | 6,462 | 6,192 | 5,987 | 5,698 | 5,469 | 5,283 | 5,111 | 5,116 | 5,041 | 4,977 | 4,880 | 4,657 | 4,437 | 4,116 | 4,010 |
| Change (%) | -7.65 | -2.62 | -3.36 | -2.56 | -4.17 | -3.32 | -4.82 | -4.02 | -3.40 | -3.26 | 0.11 | -1.48 | -1.27 | -1.95 | -4.56 | -4.73 | -7.24 | -2.57 | |
| % of Revenue | 47.95 | 46.91 | 46.06 | 45.10 | 43.97 | 42.48 | 42.00 | 41.61 | 41.54 | 41.58 | 41.30 | 41.25 | 41.28 | 41.47 | 41.55 | 41.22 | 40.59 | 38.96 | 38.11 |
| SG&A | 3,595 | 3,577 | 3,482 | 3,387 | 3,324 | 3,229 | 3,186 | 3,218 | 2,945 | 2,670 | 2,439 | 2,152 | 2,037 | 1,917 | 1,824 | 1,829 | 1,807 | 1,837 | 1,882 |
| Change (%) | -0.49 | -2.67 | -2.72 | -1.86 | -2.86 | -1.34 | 1.00 | -8.47 | -9.35 | -8.63 | -11.78 | -5.35 | -5.86 | -4.86 | 0.27 | -1.19 | 1.67 | 2.44 | |
| % of Revenue | 22.58 | 23.81 | 23.37 | 23.03 | 22.62 | 22.15 | 22.35 | 23.50 | 22.37 | 21.01 | 19.71 | 17.35 | 16.68 | 15.98 | 15.53 | 16.19 | 16.54 | 17.40 | 17.89 |
| R&D | 1,133 | 1,168 | 1,192 | 1,181 | 1,143 | 1,132 | 1,095 | 1,065 | 1,050 | 1,006 | 993 | 969 | 926 | 885 | 840 | 818 | 813 | 804 | 808 |
| Change (%) | 3.10 | 2.08 | -0.90 | -3.24 | -0.99 | -3.21 | -2.74 | -1.49 | -4.13 | -1.33 | -2.38 | -4.48 | -4.45 | -5.04 | -2.56 | -0.65 | -1.08 | 0.44 | |
| % of Revenue | 7.12 | 7.77 | 8.00 | 8.03 | 7.78 | 7.76 | 7.69 | 7.78 | 7.97 | 7.92 | 8.02 | 7.81 | 7.58 | 7.37 | 7.15 | 7.24 | 7.44 | 7.62 | 7.68 |
| OpEx | 12,730 | 12,493 | 12,483 | 12,413 | 12,476 | 12,568 | 12,374 | 12,153 | 11,567 | 11,077 | 10,663 | 10,392 | 10,100 | 9,697 | 9,415 | 9,188 | 9,031 | 9,030 | 9,151 |
| Change (%) | -1.86 | -0.08 | -0.56 | 0.51 | 0.74 | -1.55 | -1.79 | -4.82 | -4.24 | -3.73 | -2.55 | -2.81 | -3.99 | -2.91 | -2.40 | -1.71 | -0.01 | 1.34 | |
| % of Revenue | 79.98 | 83.15 | 83.78 | 84.42 | 84.89 | 86.23 | 86.82 | 88.76 | 87.86 | 87.19 | 86.17 | 83.79 | 82.70 | 80.80 | 80.17 | 81.33 | 82.63 | 85.49 | 86.96 |
| Operating Income | 3,187 | 2,531 | 2,418 | 2,291 | 2,221 | 2,007 | 1,879 | 1,539 | 1,599 | 1,628 | 1,712 | 2,011 | 2,112 | 2,305 | 2,329 | 2,109 | 1,898 | 1,533 | 1,372 |
| Change (%) | -20.58 | -4.50 | -5.23 | -3.08 | -9.60 | -6.39 | -18.10 | 3.87 | 1.80 | 5.17 | 17.46 | 5.05 | 9.13 | 1.05 | -9.45 | -10.01 | -19.25 | -10.49 | |
| % of Revenue | 20.02 | 16.85 | 16.22 | 15.58 | 15.11 | 13.77 | 13.18 | 11.24 | 12.14 | 12.81 | 13.83 | 16.21 | 17.30 | 19.20 | 19.83 | 18.67 | 17.37 | 14.51 | 13.04 |
| Interest Expense | -80 | -79 | -77 | -76 | -74 | -74 | -75 | -85 | -91 | -84 | -75 | -58 | -53 | -62 | -76 | -96 | -112 | -128 | -135 |
| Change (%) | -1.43 | -1.85 | -2.35 | -1.61 | -0.81 | 1.32 | 13.28 | 7.49 | -8.23 | -10.68 | -21.80 | -9.80 | 18.24 | 21.35 | 27.19 | 16.16 | 14.61 | 5.44 | |
| % of Revenue | -0.50 | -0.52 | -0.52 | -0.51 | -0.51 | -0.51 | -0.52 | -0.62 | -0.69 | -0.66 | -0.60 | -0.47 | -0.43 | -0.52 | -0.64 | -0.85 | -1.02 | -1.21 | -1.28 |
| Net Income | 2,508 | 2,103 | 2,026 | 2,034 | 1,980 | -2,914 | -3,085 | -3,204 | -3,156 | 1,484 | 1,585 | 1,808 | 1,903 | 1,958 | 1,572 | 1,402 | 1,305 | 1,040 | 1,392 |
| Change (%) | -16.13 | -3.67 | 0.38 | -2.63 | -247.12 | 5.90 | 3.84 | -1.49 | -147.02 | 6.76 | 14.06 | 5.29 | 2.86 | -19.67 | -10.85 | -6.92 | -20.33 | 33.94 | |
| % of Revenue | 15.76 | 14.00 | 13.60 | 13.83 | 13.48 | -19.99 | -21.65 | -23.40 | -23.97 | 11.68 | 12.81 | 14.57 | 15.58 | 16.31 | 13.39 | 12.41 | 11.94 | 9.84 | 13.23 |
Source: Capital IQ
