Laporan Laba Rugi (TTM)
Laporan Laba Rugi Xunlei 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 | 184 | 186 | 191 | 202 | 218 | 239 | 265 | 287 | 316 | 341 | 362 | 388 | 384 | 364 | 345 | 320 | 316 | 323 | 332 | 356 |
| Change (%) | 1.05 | 2.58 | 5.66 | 7.97 | 9.49 | 10.78 | 8.65 | 9.84 | 8.17 | 5.90 | 7.19 | -1.06 | -5.16 | -5.21 | -7.16 | -1.28 | 2.26 | 2.62 | 7.30 | |
| % 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 | 100 | 93 | 93 | 95 | 104 | 119 | 138 | 156 | 179 | 200 | 215 | 229 | 223 | 201 | 178 | 159 | 152 | 156 | 163 | 176 |
| Change (%) | -7.00 | 0.02 | 2.43 | 9.94 | 13.67 | 16.44 | 13.11 | 14.35 | 12.00 | 7.71 | 6.43 | -2.81 | -9.98 | -11.05 | -10.93 | -4.42 | 2.39 | 4.64 | 8.41 | |
| % of Revenue | 54.01 | 49.71 | 48.47 | 46.98 | 47.84 | 49.67 | 52.21 | 54.35 | 56.58 | 58.58 | 59.58 | 59.16 | 58.12 | 55.17 | 51.76 | 49.66 | 48.08 | 48.14 | 49.09 | 49.59 |
| Gross Operating Profit | 85 | 94 | 99 | 107 | 114 | 120 | 126 | 131 | 137 | 141 | 146 | 158 | 161 | 163 | 166 | 161 | 164 | 168 | 169 | 179 |
| Change (%) | 10.51 | 5.10 | 8.70 | 6.22 | 5.65 | 5.20 | 3.78 | 4.48 | 3.18 | 3.34 | 8.30 | 1.46 | 1.53 | 1.99 | -3.10 | 1.81 | 2.13 | 0.75 | 6.23 | |
| % of Revenue | 45.99 | 50.29 | 51.53 | 53.02 | 52.16 | 50.33 | 47.79 | 45.65 | 43.42 | 41.42 | 40.42 | 40.84 | 41.88 | 44.83 | 48.24 | 50.34 | 51.92 | 51.86 | 50.91 | 50.41 |
| SG&A | 61 | 58 | 49 | 49 | 56 | 62 | 65 | 67 | 64 | 64 | 70 | 80 | 87 | 90 | 91 | 84 | 87 | 91 | 97 | 106 |
| Change (%) | -3.98 | -15.66 | -0.20 | 13.39 | 10.81 | 5.80 | 2.17 | -4.49 | 0.09 | 9.32 | 15.52 | 8.17 | 3.99 | 0.38 | -7.16 | 2.75 | 4.98 | 6.69 | 9.71 | |
| % of Revenue | 32.91 | 31.27 | 25.71 | 24.29 | 25.51 | 25.82 | 24.66 | 23.18 | 20.16 | 18.65 | 19.26 | 20.75 | 22.69 | 24.88 | 26.34 | 26.34 | 27.42 | 28.15 | 29.26 | 29.92 |
| R&D | 58 | 55 | 52 | 53 | 57 | 62 | 65 | 66 | 65 | 68 | 69 | 71 | 74 | 74 | 74 | 74 | 72 | 72 | 73 | 74 |
| Change (%) | -3.95 | -6.40 | 1.25 | 9.06 | 7.91 | 4.90 | 1.21 | -1.02 | 4.12 | 2.57 | 1.72 | 4.70 | 0.36 | -0.54 | 0.40 | -2.35 | -1.08 | 1.54 | 1.31 | |
| % of Revenue | 31.31 | 29.76 | 27.16 | 26.02 | 26.28 | 25.91 | 24.53 | 22.85 | 20.59 | 19.82 | 19.20 | 18.22 | 19.28 | 20.40 | 21.40 | 23.15 | 22.90 | 22.15 | 21.91 | 20.69 |
| OpEx | 218 | 206 | 194 | 197 | 217 | 242 | 268 | 289 | 307 | 331 | 355 | 380 | 384 | 365 | 343 | 317 | 311 | 318 | 332 | 357 |
| Change (%) | -5.35 | -6.13 | 1.44 | 10.57 | 11.42 | 10.78 | 7.57 | 6.50 | 7.87 | 6.97 | 7.29 | 0.91 | -4.82 | -6.09 | -7.49 | -2.03 | 2.30 | 4.52 | 7.24 | |
| % of Revenue | 118.23 | 110.74 | 101.34 | 97.29 | 99.63 | 101.39 | 101.39 | 100.39 | 97.33 | 97.05 | 98.03 | 98.13 | 100.09 | 100.44 | 99.51 | 99.15 | 98.39 | 98.44 | 100.26 | 100.20 |
| Operating Income | -34 | -20 | -3 | 5 | 1 | -3 | -4 | -1 | 8 | 10 | 7 | 7 | -0 | -2 | 2 | 3 | 5 | 5 | -1 | -1 |
| Change (%) | -40.49 | -87.23 | -314.13 | -85.38 | -515.75 | 10.79 | -69.96 | -861.52 | 19.40 | -29.28 | 1.74 | -104.60 | 384.08 | -204.84 | 61.66 | 85.69 | -0.57 | -117.35 | -16.69 | |
| % of Revenue | -18.23 | -10.74 | -1.34 | 2.71 | 0.37 | -1.39 | -1.39 | -0.39 | 2.67 | 2.95 | 1.97 | 1.87 | -0.09 | -0.44 | 0.49 | 0.85 | 1.61 | 1.56 | -0.26 | -0.20 |
| Interest Expense | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -∞ | 6.16 | 5.34 | 5.07 | -80.08 | -2.11 | -0.00 | 1.08 | -1.06 | 437.63 | 80.00 | 37.44 | 22.39 | -12.42 | -18.17 | -18.06 | -18.11 | -3.02 | 20.68 | |
| % of Revenue | 0.00 | -0.22 | -0.23 | -0.22 | -0.22 | -0.04 | -0.04 | -0.03 | -0.03 | -0.03 | -0.14 | -0.23 | -0.32 | -0.42 | -0.38 | -0.34 | -0.28 | -0.23 | -0.21 | -0.24 |
| Net Income | -37 | -14 | -2 | 10 | 6 | 1 | -0 | 6 | 19 | 21 | 17 | 16 | 12 | 14 | 17 | 14 | 15 | 1 | -3 | 722 |
| Change (%) | -62.17 | -88.53 | -727.41 | -36.57 | -81.14 | -108.14 | -6,186.60 | 227.81 | 10.90 | -20.22 | -5.95 | -24.56 | 17.08 | 17.67 | -13.41 | 1.38 | -91.73 | -365.35 | -22,482.48 | |
| % of Revenue | -19.83 | -7.43 | -0.83 | 4.93 | 2.90 | 0.50 | -0.04 | 2.05 | 6.13 | 6.28 | 4.73 | 4.15 | 3.17 | 3.91 | 4.85 | 4.53 | 4.65 | 0.38 | -0.97 | 202.80 |
Source: Capital IQ
