Laporan Laba Rugi XYF - TTM - X Financial - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi X Financial - 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	2,142	2,193	2,570	3,115	3,519	3,626	3,608	3,500	3,431	3,563	3,680	4,076	4,578	4,815	5,018	5,170	5,356	5,872	6,601	7,502
Change (%)		2.39	17.21	21.18	12.99	3.04	-0.50	-2.99	-1.99	3.85	3.27	10.76	12.32	5.18	4.22	3.03	3.59	9.64	12.42	13.64
% 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	2,153	2,317	2,426	2,352	2,197	2,039	1,938	2,000	2,047	1,496	2,179	2,601	1,917	1,773	1,869	3,302	3,303	1,960	2,008	2,057
Change (%)		7.62	4.71	-3.02	-6.59	-7.20	-4.95	3.21	2.35	-26.93	45.66	19.38	-26.30	-7.50	5.43	76.64	0.02	-40.66	2.44	2.46
% of Revenue	100.51	105.64	94.38	75.53	62.44	56.23	53.71	57.15	59.68	41.99	59.22	63.82	41.87	36.83	37.25	63.87	61.67	33.38	30.41	27.42

Gross Operating Profit	-11	-124	145	762	1,322	1,587	1,670	1,500	1,383	2,067	1,501	1,474	2,661	3,042	3,149	1,868	2,053	3,912	4,594	5,445
Change (%)		1,024.78	-216.77	427.55	73.42	20.08	5.22	-10.19	-7.78	49.42	-27.40	-1.74	80.47	14.31	3.51	-40.67	9.90	90.55	17.43	18.53
% of Revenue	-0.51	-5.64	5.62	24.47	37.56	43.77	46.29	42.85	40.32	58.01	40.78	36.18	58.13	63.17	62.75	36.13	38.33	66.62	69.59	72.58

SG&A	443	336	259	193	227	286	298	294	276	165	170	159	140	166	176	230	240	212	225	260
Change (%)		-24.08	-22.97	-25.44	17.45	26.03	4.11	-1.14	-6.06	-40.29	2.91	-6.51	-11.71	18.52	6.02	30.34	4.51	-11.80	6.46	15.45
% of Revenue	20.69	15.34	10.08	6.20	6.45	7.88	8.25	8.41	8.06	4.63	4.62	3.90	3.06	3.45	3.51	4.44	4.48	3.60	3.41	3.47

R&D
Change (%)
% of Revenue

OpEx	2,596	2,653	2,685	2,546	2,424	2,325	2,236	2,295	2,324	1,661	2,349	2,760	2,057	1,939	2,046	3,532	3,543	2,171	2,233	2,317
Change (%)		2.20	1.20	-5.19	-4.77	-4.09	-3.83	2.63	1.27	-28.52	41.41	17.50	-25.47	-5.73	5.48	72.65	0.31	-38.71	2.83	3.77
% of Revenue	121.20	120.98	104.46	81.73	68.88	64.11	61.96	65.55	67.73	46.62	63.83	67.72	44.94	40.28	40.76	68.31	66.15	36.98	33.83	30.89

Operating Income	-454	-460	-115	569	1,095	1,302	1,373	1,206	1,107	1,902	1,331	1,316	2,521	2,876	2,972	1,638	1,813	3,700	4,368	5,185
Change (%)		1.33	-75.10	-596.76	92.41	18.84	5.46	-12.16	-8.20	71.82	-30.03	-1.13	91.59	14.08	3.37	-44.88	10.66	104.10	18.05	18.69
% of Revenue	-21.20	-20.98	-4.46	18.27	31.12	35.89	38.04	34.45	32.27	53.38	36.17	32.28	55.06	59.72	59.24	31.69	33.85	63.02	66.17	69.11

Interest Expense											-2	-10	-18	-20	-23	-16	-7	-1
Change (%)												423.01	70.04	14.55	11.25	-29.30	-53.27	-92.52
% of Revenue											-0.05	-0.26	-0.39	-0.42	-0.45	-0.31	-0.14	-0.01

Net Income	-573	-1,309	-923	-352	24	825	776	738	683	812	956	1,137	1,272	1,187	1,266	1,315	1,343	1,540	1,635	1,748
Change (%)		128.22	-29.46	-61.81	-106.93	3,280.82	-5.97	-4.86	-7.52	18.91	17.79	18.88	11.91	-6.73	6.64	3.87	2.18	14.64	6.17	6.89
% of Revenue	-26.77	-59.67	-35.91	-11.31	0.69	22.76	21.51	21.09	19.90	22.79	25.99	27.90	27.80	24.65	25.22	25.43	25.08	26.23	24.77	23.30

Source: Capital IQ

X Financial - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)