Laporan Laba Rugi (TTM)
Laporan Laba Rugi Secoo 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 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 5,701 | 6,020 | 5,777 | 5,234 | 4,663 | 3,132 | 2,951 | 2,770 |
| Change (%) | 5.58 | -4.03 | -9.41 | -10.90 | -32.85 | -5.77 | -6.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 4,805 | 5,138 | 4,905 | 4,420 | 4,172 | 3,013 | 3,270 | 3,526 |
| Change (%) | 6.94 | -4.53 | -9.89 | -5.60 | -27.78 | 8.51 | 7.84 | |
| % of Revenue | 84.28 | 85.36 | 84.91 | 84.46 | 89.47 | 96.23 | 110.81 | 127.29 |
| Gross Operating Profit | 897 | 881 | 872 | 814 | 491 | 118 | -319 | -756 |
| Change (%) | -1.69 | -1.06 | -6.71 | -39.67 | -75.93 | -369.92 | 137.05 | |
| % of Revenue | 15.72 | 14.64 | 15.09 | 15.54 | 10.53 | 3.77 | -10.81 | -27.29 |
| SG&A | 668 | 733 | 709 | 686 | 724 | 639 | 593 | 547 |
| Change (%) | 9.59 | -3.19 | -3.20 | 5.44 | -11.78 | -7.20 | -7.76 | |
| % of Revenue | 11.72 | 12.17 | 12.27 | 13.12 | 15.52 | 20.39 | 20.08 | 19.73 |
| R&D | 110 | 114 | 113 | 113 | 108 | 100 | 87 | 73 |
| Change (%) | 2.97 | -0.38 | 0.20 | -4.98 | -7.02 | -13.58 | -15.71 | |
| % of Revenue | 1.93 | 1.89 | 1.96 | 2.17 | 2.31 | 3.20 | 2.93 | 2.63 |
| OpEx | 5,584 | 5,984 | 5,728 | 5,220 | 5,004 | 3,752 | 3,949 | 4,146 |
| Change (%) | 7.18 | -4.29 | -8.86 | -4.14 | -25.02 | 5.25 | 4.98 | |
| % of Revenue | 97.93 | 99.41 | 99.14 | 99.74 | 107.31 | 119.82 | 133.82 | 149.65 |
| Operating Income | 118 | 35 | 50 | 14 | -341 | -621 | -998 | -1,376 |
| Change (%) | -70.01 | 40.92 | -72.39 | -2,578.28 | 82.15 | 60.83 | 37.82 | |
| % of Revenue | 2.07 | 0.59 | 0.86 | 0.26 | -7.31 | -19.82 | -33.82 | -49.65 |
| Interest Expense | -127 | -129 | -129 | -126 | -132 | -139 | -139 | -140 |
| Change (%) | 1.83 | -0.54 | -2.09 | 5.04 | 5.06 | 0.21 | 0.21 | |
| % of Revenue | -2.23 | -2.15 | -2.23 | -2.41 | -2.84 | -4.44 | -4.72 | -5.04 |
| Net Income | 27 | -72 | -51 | -77 | -361 | -566 | -954 | -1,341 |
| Change (%) | -371.39 | -30.10 | 52.52 | 368.36 | 56.57 | 68.54 | 40.67 | |
| % of Revenue | 0.47 | -1.20 | -0.88 | -1.47 | -7.75 | -18.07 | -32.31 | -48.42 |
Source: Capital IQ
