Laporan Laba Rugi (TTM)
Laporan Laba Rugi RLX Technology 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.
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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 | 2,612 | 3,820 | 5,850 | 7,679 | 8,235 | 8,521 | 7,837 | 7,529 | 6,897 | 5,280 | 3,690 | 1,726 | 1,081 | 1,244 | 1,590 | 1,878 | 2,159 | 2,445 | 2,683 | 2,918 |
| Change (%) | 46.25 | 53.14 | 31.27 | 7.25 | 3.47 | -8.03 | -3.92 | -8.40 | -23.44 | -30.11 | -53.21 | -37.41 | 15.12 | 27.81 | 18.13 | 14.95 | 13.22 | 9.74 | 8.78 | |
| % 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 | 1,657 | 2,292 | 3,351 | 4,296 | 4,634 | 4,849 | 4,612 | 4,473 | 3,975 | 2,975 | 1,996 | 912 | 668 | 856 | 1,105 | 1,334 | 1,529 | 1,718 | 1,868 | 2,019 |
| Change (%) | 38.34 | 46.21 | 28.19 | 7.87 | 4.63 | -4.89 | -3.01 | -11.14 | -25.15 | -32.90 | -54.32 | -26.74 | 28.18 | 29.07 | 20.72 | 14.60 | 12.36 | 8.73 | 8.10 | |
| % of Revenue | 63.44 | 60.01 | 57.29 | 55.95 | 56.28 | 56.91 | 58.85 | 59.41 | 57.63 | 56.34 | 54.10 | 52.82 | 61.82 | 68.83 | 69.51 | 71.03 | 70.82 | 70.28 | 69.63 | 69.20 |
| Gross Operating Profit | 955 | 1,528 | 2,498 | 3,382 | 3,601 | 3,672 | 3,225 | 3,056 | 2,922 | 2,305 | 1,694 | 815 | 413 | 388 | 485 | 544 | 630 | 727 | 815 | 899 |
| Change (%) | 59.98 | 63.54 | 35.39 | 6.46 | 1.98 | -12.17 | -5.23 | -4.38 | -21.12 | -26.52 | -51.91 | -49.35 | -6.03 | 25.03 | 12.24 | 15.79 | 15.32 | 12.14 | 10.34 | |
| % of Revenue | 36.56 | 39.99 | 42.71 | 44.05 | 43.72 | 43.09 | 41.15 | 40.59 | 42.37 | 43.66 | 45.90 | 47.18 | 38.18 | 31.17 | 30.49 | 28.97 | 29.18 | 29.72 | 30.37 | 30.80 |
| SG&A | 740 | 1,215 | 2,112 | 2,162 | 1,623 | 1,193 | 199 | 440 | 647 | 925 | 1,257 | 848 | 961 | 712 | 532 | 720 | 788 | 745 | 709 | 691 |
| Change (%) | 64.28 | 73.79 | 2.36 | -24.90 | -26.49 | -83.36 | 121.48 | 47.16 | 42.80 | 35.98 | -32.57 | 13.31 | -25.91 | -25.21 | 35.20 | 9.53 | -5.45 | -4.88 | -2.56 | |
| % of Revenue | 28.32 | 31.81 | 36.10 | 28.15 | 19.71 | 14.01 | 2.53 | 5.84 | 9.39 | 17.51 | 34.07 | 49.11 | 88.89 | 57.21 | 33.48 | 38.32 | 36.51 | 30.49 | 26.43 | 23.67 |
| R&D | 105 | 299 | 487 | 454 | 371 | 180 | -8 | 115 | 205 | 317 | 370 | 296 | 280 | 173 | 128 | 84 | 78 | 88 | 84 | 114 |
| Change (%) | 186.08 | 62.60 | -6.68 | -18.31 | -51.51 | -104.29 | -1,587.74 | 78.93 | 54.42 | 16.61 | -20.08 | -5.14 | -38.40 | -26.14 | -33.99 | -7.54 | 13.45 | -5.08 | 35.92 | |
| % of Revenue | 4.01 | 7.84 | 8.32 | 5.91 | 4.51 | 2.11 | -0.10 | 1.52 | 2.98 | 6.01 | 10.02 | 17.12 | 25.94 | 13.88 | 8.02 | 4.48 | 3.61 | 3.61 | 3.12 | 3.90 |
| OpEx | 2,501 | 3,807 | 5,950 | 6,912 | 6,629 | 6,222 | 4,803 | 5,028 | 4,828 | 4,217 | 3,623 | 2,055 | 1,909 | 1,741 | 1,765 | 2,138 | 2,395 | 2,552 | 2,661 | 2,824 |
| Change (%) | 52.19 | 56.30 | 16.17 | -4.10 | -6.13 | -22.81 | 4.68 | -3.98 | -12.65 | -14.07 | -43.28 | -7.12 | -8.81 | 1.40 | 21.13 | 12.02 | 6.53 | 4.27 | 6.14 | |
| % of Revenue | 95.77 | 99.66 | 101.71 | 90.02 | 80.50 | 73.02 | 61.29 | 66.77 | 69.99 | 79.86 | 98.19 | 119.05 | 176.65 | 139.93 | 111.01 | 113.83 | 110.94 | 104.38 | 99.18 | 96.77 |
| Operating Income | 111 | 13 | -100 | 766 | 1,606 | 2,299 | 3,034 | 2,502 | 2,070 | 1,063 | 67 | -329 | -828 | -497 | -175 | -260 | -236 | -107 | 22 | 94 |
| Change (%) | -88.11 | -861.91 | -865.07 | 109.56 | 43.11 | 31.99 | -17.55 | -17.27 | -48.62 | -93.72 | -592.66 | 151.92 | -40.04 | -64.75 | 48.37 | -9.12 | -54.62 | -120.44 | 330.05 | |
| % of Revenue | 4.23 | 0.34 | -1.71 | 9.98 | 19.50 | 26.98 | 38.71 | 33.23 | 30.01 | 20.14 | 1.81 | -19.05 | -76.65 | -39.93 | -11.01 | -13.83 | -10.94 | -4.38 | 0.82 | 3.23 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 58 | -128 | -407 | 328 | 1,294 | 2,025 | 2,997 | 2,634 | 2,163 | 1,441 | 679 | 421 | 92 | 534 | 723 | 653 | 643 | 552 | 642 | 727 |
| Change (%) | -319.56 | 217.90 | -180.63 | 294.21 | 56.42 | 48.02 | -12.12 | -17.87 | -33.38 | -52.89 | -38.04 | -78.04 | 478.46 | 35.35 | -9.74 | -1.44 | -14.22 | 16.33 | 13.21 | |
| % of Revenue | 2.23 | -3.35 | -6.96 | 4.28 | 15.72 | 23.76 | 38.24 | 34.98 | 31.36 | 27.30 | 18.40 | 24.37 | 8.55 | 42.95 | 45.48 | 34.75 | 29.80 | 22.57 | 23.93 | 24.91 |
Source: Capital IQ
