Laporan Laba Rugi (TTM)
Laporan Laba Rugi So-Young International 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 | 1,229 | 1,295 | 1,472 | 1,596 | 1,668 | 1,692 | 1,633 | 1,490 | 1,382 | 1,258 | 1,268 | 1,371 | 1,433 | 1,498 | 1,506 | 1,502 | 1,488 | 1,467 | 1,446 | 1,417 |
| Change (%) | 5.41 | 13.68 | 8.40 | 4.50 | 1.49 | -3.50 | -8.74 | -7.26 | -9.00 | 0.78 | 8.12 | 4.52 | 4.57 | 0.55 | -0.31 | -0.90 | -1.44 | -1.43 | -1.98 | |
| % 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 | 207 | 212 | 221 | 230 | 264 | 328 | 382 | 428 | 432 | 393 | 400 | 446 | 495 | 544 | 548 | 553 | 552 | 568 | 602 | 631 |
| Change (%) | 2.47 | 4.36 | 3.64 | 15.20 | 24.00 | 16.54 | 11.95 | 1.03 | -9.00 | 1.81 | 11.46 | 10.88 | 9.99 | 0.66 | 0.85 | -0.08 | 2.79 | 6.01 | 4.90 | |
| % of Revenue | 16.86 | 16.39 | 15.04 | 14.38 | 15.86 | 19.37 | 23.40 | 28.70 | 31.27 | 31.27 | 31.59 | 32.56 | 34.55 | 36.34 | 36.38 | 36.80 | 37.11 | 38.70 | 41.62 | 44.54 |
| Gross Operating Profit | 1,021 | 1,083 | 1,251 | 1,366 | 1,403 | 1,365 | 1,251 | 1,063 | 950 | 865 | 867 | 924 | 938 | 954 | 958 | 949 | 936 | 899 | 844 | 786 |
| Change (%) | 6.01 | 15.50 | 9.24 | 2.71 | -2.75 | -8.32 | -15.06 | -10.59 | -9.00 | 0.30 | 6.58 | 1.45 | 1.71 | 0.48 | -0.98 | -1.37 | -3.93 | -6.13 | -6.89 | |
| % of Revenue | 83.14 | 83.61 | 84.96 | 85.62 | 84.14 | 80.63 | 76.60 | 71.30 | 68.73 | 68.73 | 68.41 | 67.44 | 65.45 | 63.66 | 63.62 | 63.20 | 62.89 | 61.30 | 58.38 | 55.46 |
| SG&A | 818 | 910 | 1,065 | 1,093 | 1,066 | 1,045 | 940 | 860 | 799 | 732 | 714 | 760 | 770 | 811 | 835 | 808 | 799 | 819 | 778 | 785 |
| Change (%) | 11.25 | 16.97 | 2.65 | -2.42 | -2.04 | -10.04 | -8.48 | -7.07 | -8.38 | -2.54 | 6.55 | 1.24 | 5.37 | 2.98 | -3.25 | -1.15 | 2.46 | -5.01 | 0.90 | |
| % of Revenue | 66.60 | 70.29 | 72.33 | 68.49 | 63.95 | 61.73 | 57.54 | 57.71 | 57.82 | 58.22 | 56.30 | 55.48 | 53.74 | 54.15 | 55.46 | 53.83 | 53.69 | 55.81 | 53.78 | 55.36 |
| R&D | 213 | 229 | 256 | 276 | 290 | 287 | 296 | 287 | 262 | 235 | 212 | 201 | 200 | 204 | 187 | 178 | 167 | 165 | 158 | 146 |
| Change (%) | 7.61 | 11.78 | 7.73 | 5.06 | -1.17 | 3.19 | -3.06 | -8.76 | -10.11 | -9.84 | -5.17 | -0.70 | 1.97 | -7.96 | -5.15 | -5.86 | -1.34 | -4.53 | -7.19 | |
| % of Revenue | 17.34 | 17.70 | 17.40 | 17.30 | 17.39 | 16.93 | 18.11 | 19.23 | 18.92 | 18.69 | 16.72 | 14.66 | 13.93 | 13.59 | 12.44 | 11.83 | 11.24 | 11.25 | 10.90 | 10.32 |
| OpEx | 1,238 | 1,352 | 1,542 | 1,598 | 1,621 | 1,659 | 1,618 | 1,575 | 1,493 | 1,361 | 1,326 | 1,408 | 1,464 | 1,559 | 1,571 | 1,539 | 1,518 | 1,551 | 1,537 | 1,562 |
| Change (%) | 9.16 | 14.11 | 3.63 | 1.40 | 2.36 | -2.51 | -2.66 | -5.18 | -8.86 | -2.54 | 6.16 | 4.02 | 6.46 | 0.74 | -2.05 | -1.31 | 2.16 | -0.93 | 1.64 | |
| % of Revenue | 100.79 | 104.38 | 104.78 | 100.17 | 97.20 | 98.03 | 99.05 | 105.64 | 108.01 | 108.17 | 104.61 | 102.71 | 102.22 | 104.08 | 104.28 | 102.46 | 102.04 | 105.76 | 106.30 | 110.23 |
| Operating Income | -10 | -57 | -70 | -3 | 47 | 33 | 16 | -84 | -111 | -103 | -58 | -37 | -32 | -61 | -64 | -37 | -30 | -84 | -91 | -145 |
| Change (%) | 480.88 | 24.05 | -96.07 | -1,790.13 | -28.72 | -53.23 | -639.96 | 31.64 | -7.17 | -43.13 | -36.45 | -14.42 | 91.98 | 5.56 | -42.58 | -18.04 | 178.56 | 7.79 | 59.11 | |
| % of Revenue | -0.79 | -4.38 | -4.78 | -0.17 | 2.80 | 1.97 | 0.95 | -5.64 | -8.01 | -8.17 | -4.61 | -2.71 | -2.22 | -4.08 | -4.28 | -2.46 | -2.04 | -5.76 | -6.30 | -10.23 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 37 | 6 | -3 | 52 | 58 | -8 | -30 | -120 | -125 | -66 | -11 | 19 | 35 | 21 | 12 | 34 | 36 | -590 | -601 | -656 |
| Change (%) | -84.35 | -156.95 | -1,676.87 | 11.25 | -114.43 | 260.95 | 297.50 | 3.71 | -47.37 | -83.74 | -278.75 | 83.93 | -39.29 | -43.67 | 179.50 | 6.10 | -1,758.30 | 2.02 | 9.14 | |
| % of Revenue | 3.02 | 0.45 | -0.22 | 3.27 | 3.48 | -0.49 | -1.85 | -8.06 | -9.01 | -5.21 | -0.84 | 1.39 | 2.45 | 1.42 | 0.80 | 2.23 | 2.39 | -40.19 | -41.60 | -46.32 |
Source: Capital IQ
