Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qudian 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,839 | 3,616 | 3,168 | 2,416 | 1,918 | 1,587 | 1,273 | 966 | 731 | 524 | 361 | 284 | 219 | 126 | 160 | 203 | 228 | 216 | 186 | 137 |
| Change (%) | -25.28 | -12.38 | -23.74 | -20.59 | -17.29 | -19.75 | -24.14 | -24.36 | -28.28 | -31.04 | -21.32 | -23.10 | -42.22 | 26.90 | 26.35 | 12.55 | -5.07 | -13.89 | -26.74 | |
| % 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 | 3,234 | 862 | 1,284 | 366 | 163 | 87 | 359 | 252 | 491 | 169 | 356 | 374 | 37 | 155 | 193 | 210 | 206 | 198 | 169 | 124 |
| Change (%) | -73.33 | 48.88 | -71.49 | -55.43 | -46.60 | 311.67 | -29.81 | 94.99 | -65.64 | 111.13 | 4.93 | -90.17 | 322.73 | 24.43 | 8.82 | -1.97 | -3.77 | -14.90 | -26.28 | |
| % of Revenue | 66.83 | 23.85 | 40.52 | 15.15 | 8.50 | 5.49 | 28.16 | 26.05 | 67.16 | 32.17 | 98.50 | 131.37 | 16.79 | 122.81 | 120.42 | 103.71 | 90.33 | 91.57 | 90.49 | 91.06 |
| Gross Operating Profit | 1,605 | 2,753 | 1,884 | 2,050 | 1,755 | 1,500 | 915 | 714 | 240 | 355 | 5 | -89 | 182 | -29 | -33 | -8 | 22 | 18 | 18 | 12 |
| Change (%) | 71.51 | -31.56 | 8.79 | -14.37 | -14.57 | -39.00 | -21.91 | -66.41 | 48.12 | -98.47 | -1,744.78 | -303.99 | -115.84 | 13.59 | -77.04 | -393.19 | -17.17 | -2.90 | -31.17 | |
| % of Revenue | 33.17 | 76.15 | 59.48 | 84.85 | 91.50 | 94.51 | 71.84 | 73.95 | 32.84 | 67.83 | 1.50 | -31.37 | 83.21 | -22.81 | -20.42 | -3.71 | 9.67 | 8.43 | 9.51 | 8.94 |
| SG&A | 619 | 2,201 | 548 | 454 | 522 | 571 | 456 | 558 | 455 | 559 | 250 | 228 | 290 | 278 | 281 | 264 | 244 | 283 | 275 | 293 |
| Change (%) | 255.59 | -75.09 | -17.13 | 14.85 | 9.38 | -20.06 | 22.28 | -18.37 | 22.80 | -55.23 | -9.04 | 27.22 | -4.15 | 1.27 | -6.12 | -7.61 | 15.88 | -2.68 | 6.66 | |
| % of Revenue | 12.79 | 60.86 | 17.30 | 18.80 | 27.19 | 35.96 | 35.82 | 57.73 | 62.31 | 106.68 | 69.25 | 80.06 | 132.46 | 219.72 | 175.34 | 130.29 | 106.95 | 130.55 | 147.54 | 214.80 |
| R&D | 196 | 171 | 155 | 138 | 127 | 141 | 122 | 101 | 79 | 58 | 49 | 40 | 34 | 48 | 53 | 58 | 62 | 58 | 56 | 52 |
| Change (%) | -13.08 | -9.10 | -11.00 | -7.99 | 11.17 | -13.88 | -16.79 | -22.41 | -25.80 | -15.63 | -18.01 | -15.16 | 39.66 | 11.28 | 9.97 | 5.64 | -5.32 | -4.77 | -6.98 | |
| % of Revenue | 4.06 | 4.72 | 4.90 | 5.72 | 6.62 | 8.90 | 9.55 | 10.48 | 10.75 | 11.12 | 13.60 | 14.18 | 15.64 | 37.81 | 33.15 | 28.85 | 27.09 | 27.01 | 29.87 | 37.93 |
| OpEx | 3,671 | 2,818 | 1,701 | 798 | 666 | 649 | 782 | 759 | 883 | 695 | 566 | 569 | 293 | 422 | 502 | 509 | 498 | 539 | 499 | 469 |
| Change (%) | -23.23 | -39.63 | -53.07 | -16.56 | -2.53 | 20.48 | -2.95 | 16.30 | -21.27 | -18.57 | 0.54 | -48.50 | 44.03 | 18.94 | 1.29 | -2.02 | 8.14 | -7.41 | -6.03 | |
| % of Revenue | 75.85 | 77.94 | 53.70 | 33.05 | 34.73 | 40.92 | 61.44 | 78.60 | 120.85 | 132.66 | 156.65 | 200.17 | 134.05 | 334.13 | 313.16 | 251.06 | 218.57 | 248.99 | 267.73 | 343.41 |
| Operating Income | 1,168 | 798 | 1,467 | 1,618 | 1,252 | 937 | 491 | 207 | -152 | -171 | -205 | -285 | -74 | -296 | -342 | -306 | -270 | -322 | -313 | -332 |
| Change (%) | -31.73 | 83.88 | 10.27 | -22.58 | -25.14 | -47.62 | -57.89 | -173.68 | 12.36 | 19.61 | 39.12 | -73.86 | 297.33 | 15.54 | -10.47 | -11.66 | 19.29 | -3.05 | 6.31 | |
| % of Revenue | 24.15 | 22.06 | 46.30 | 66.95 | 65.27 | 59.08 | 38.56 | 21.40 | -20.85 | -32.66 | -56.65 | -100.17 | -34.05 | -234.13 | -213.16 | -151.06 | -118.57 | -148.99 | -167.73 | -243.41 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 413 | 959 | 1,924 | 2,014 | 1,328 | 589 | -32 | -363 | -917 | -362 | 195 | 180 | 646 | 39 | -449 | -272 | 41 | 92 | 315 | 527 |
| Change (%) | 132.26 | 100.63 | 4.72 | -34.08 | -55.64 | -105.45 | 1,032.39 | 152.41 | -60.53 | -153.91 | -7.97 | 259.89 | -93.95 | -1,246.78 | -39.36 | -115.07 | 123.63 | 243.88 | 67.20 | |
| % of Revenue | 8.53 | 26.52 | 60.72 | 83.38 | 69.23 | 37.13 | -2.52 | -37.61 | -125.52 | -69.07 | 53.99 | 63.16 | 295.59 | 30.98 | -279.91 | -134.34 | 17.99 | 42.38 | 169.26 | 386.30 |
Source: Capital IQ
