Laporan Laba Rugi (TTM)
Laporan Laba Rugi NetDragon Websoft Holdings 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,041 | 6,138 | 6,404 | 6,671 | 6,853 | 7,036 | 7,478 | 7,920 | 7,893 | 7,866 | 7,586 | 7,307 | 7,204 | 7,101 | 6,911 | 6,721 | 6,384 | 6,047 | 5,587 | 5,127 |
| Change (%) | 1.61 | 4.34 | 4.16 | 2.74 | 2.66 | 6.28 | 5.91 | -0.34 | -0.34 | -3.55 | -3.68 | -1.41 | -1.43 | -2.68 | -2.75 | -5.01 | -5.28 | -7.61 | -8.23 | |
| % 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 | 2,025 | 1,966 | 2,051 | 2,135 | 2,324 | 2,513 | 2,910 | 3,308 | 3,429 | 3,551 | 3,290 | 3,028 | 2,866 | 2,703 | 2,557 | 2,411 | 2,258 | 2,105 | 1,917 | 1,729 |
| Change (%) | -2.90 | 4.29 | 4.11 | 8.85 | 8.13 | 15.81 | 13.65 | 3.68 | 3.55 | -7.36 | -7.95 | -5.37 | -5.67 | -5.40 | -5.71 | -6.35 | -6.78 | -8.93 | -9.81 | |
| % of Revenue | 33.53 | 32.04 | 32.02 | 32.01 | 33.91 | 35.72 | 38.92 | 41.76 | 43.45 | 45.14 | 43.36 | 41.44 | 39.78 | 38.07 | 37.00 | 35.87 | 35.37 | 34.81 | 34.31 | 33.72 |
| Gross Operating Profit | 4,015 | 4,171 | 4,354 | 4,536 | 4,529 | 4,523 | 4,568 | 4,612 | 4,464 | 4,315 | 4,297 | 4,279 | 4,338 | 4,398 | 4,354 | 4,310 | 4,126 | 3,942 | 3,670 | 3,398 |
| Change (%) | 3.88 | 4.37 | 4.19 | -0.14 | -0.14 | 0.99 | 0.98 | -3.22 | -3.33 | -0.42 | -0.42 | 1.39 | 1.37 | -1.00 | -1.01 | -4.27 | -4.46 | -6.90 | -7.41 | |
| % of Revenue | 66.47 | 67.96 | 67.98 | 67.99 | 66.09 | 64.28 | 61.08 | 58.24 | 56.55 | 54.86 | 56.64 | 58.56 | 60.22 | 61.93 | 63.00 | 64.13 | 64.63 | 65.19 | 65.69 | 66.28 |
| SG&A | 1,825 | 1,795 | 1,817 | 1,839 | 1,879 | 1,920 | 1,914 | 1,908 | 1,921 | 1,934 | 1,983 | 2,032 | 2,020 | 2,009 | 1,954 | 1,899 | 1,910 | 1,920 | 1,880 | 1,840 |
| Change (%) | -1.66 | 1.21 | 1.20 | 2.21 | 2.17 | -0.32 | -0.33 | 0.69 | 0.69 | 2.53 | 2.47 | -0.57 | -0.57 | -2.74 | -2.81 | 0.55 | 0.55 | -2.08 | -2.13 | |
| % of Revenue | 30.22 | 29.25 | 28.37 | 27.56 | 27.42 | 27.29 | 25.59 | 24.09 | 24.34 | 24.59 | 26.14 | 27.81 | 28.05 | 28.29 | 28.27 | 28.25 | 29.91 | 31.75 | 33.65 | 35.89 |
| R&D | 1,159 | 1,176 | 1,189 | 1,202 | 1,181 | 1,160 | 1,156 | 1,151 | 1,188 | 1,224 | 1,252 | 1,279 | 1,330 | 1,382 | 1,410 | 1,437 | 1,433 | 1,429 | 1,351 | 1,273 |
| Change (%) | 1.47 | 1.10 | 1.09 | -1.74 | -1.77 | -0.38 | -0.38 | 3.16 | 3.07 | 2.25 | 2.20 | 4.03 | 3.87 | 1.99 | 1.95 | -0.28 | -0.28 | -5.46 | -5.77 | |
| % of Revenue | 19.19 | 19.16 | 18.56 | 18.02 | 17.23 | 16.49 | 15.45 | 14.53 | 15.05 | 15.56 | 16.50 | 17.50 | 18.47 | 19.46 | 20.40 | 21.38 | 22.45 | 23.63 | 24.18 | 24.83 |
| OpEx | 4,935 | 4,834 | 4,941 | 5,048 | 5,285 | 5,522 | 5,914 | 6,306 | 6,441 | 6,577 | 6,381 | 6,185 | 6,220 | 6,255 | 6,096 | 5,936 | 5,656 | 5,376 | 5,178 | 4,981 |
| Change (%) | -2.03 | 2.21 | 2.16 | 4.69 | 4.48 | 7.10 | 6.63 | 2.15 | 2.10 | -2.98 | -3.07 | 0.57 | 0.56 | -2.55 | -2.62 | -4.72 | -4.95 | -3.67 | -3.81 | |
| % of Revenue | 81.69 | 78.77 | 77.16 | 75.67 | 77.12 | 78.48 | 79.09 | 79.62 | 81.61 | 83.61 | 84.11 | 84.64 | 86.34 | 88.09 | 88.20 | 88.32 | 88.60 | 88.90 | 92.69 | 97.15 |
| Operating Income | 1,106 | 1,303 | 1,463 | 1,623 | 1,568 | 1,514 | 1,564 | 1,614 | 1,451 | 1,289 | 1,206 | 1,122 | 984 | 846 | 816 | 785 | 728 | 671 | 408 | 146 |
| Change (%) | 17.85 | 12.26 | 10.92 | -3.35 | -3.47 | 3.30 | 3.19 | -10.06 | -11.19 | -6.48 | -6.93 | -12.30 | -14.02 | -3.61 | -3.74 | -7.26 | -7.83 | -39.12 | -64.26 | |
| % of Revenue | 18.31 | 21.23 | 22.84 | 24.33 | 22.88 | 21.52 | 20.91 | 20.38 | 18.39 | 16.39 | 15.89 | 15.36 | 13.66 | 11.91 | 11.80 | 11.68 | 11.40 | 11.10 | 7.31 | 2.85 |
| Interest Expense | -118 | -158 | -171 | -184 | -185 | -186 | -190 | -194 | -206 | -219 | -237 | -255 | -259 | -263 | -235 | -208 | -179 | -149 | -142 | -135 |
| Change (%) | 33.78 | 8.36 | 7.71 | 0.53 | 0.53 | 2.14 | 2.10 | 6.45 | 6.06 | 8.22 | 7.59 | 1.57 | 1.54 | -10.65 | -11.49 | -13.94 | -16.76 | -4.70 | -4.93 | |
| % of Revenue | -1.95 | -2.57 | -2.67 | -2.76 | -2.70 | -2.64 | -2.54 | -2.45 | -2.62 | -2.78 | -3.12 | -3.49 | -3.60 | -3.70 | -3.40 | -3.09 | -2.80 | -2.46 | -2.54 | -2.63 |
| Net Income | 838 | 954 | 1,001 | 1,048 | 1,055 | 1,062 | 1,129 | 1,196 | 1,015 | 834 | 802 | 769 | 660 | 550 | 500 | 450 | 380 | 311 | 126 | -59 |
| Change (%) | 13.77 | 4.94 | 4.71 | 0.68 | 0.68 | 6.32 | 5.95 | -15.14 | -17.84 | -3.90 | -4.05 | -14.24 | -16.60 | -9.09 | -10.00 | -15.44 | -18.27 | -59.49 | -146.83 | |
| % of Revenue | 13.87 | 15.54 | 15.62 | 15.71 | 15.39 | 15.09 | 15.10 | 15.10 | 12.86 | 10.60 | 10.56 | 10.52 | 9.15 | 7.75 | 7.23 | 6.70 | 5.96 | 5.14 | 2.26 | -1.15 |
Source: Capital IQ
