Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yunji 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 | 6,652 | 5,530 | 4,556 | 3,640 | 3,011 | 2,155 | 1,823 | 1,536 | 1,337 | 1,154 | 990 | 873 | 780 | 640 | 589 | 528 | 470 | 418 | 369 | 342 |
| Change (%) | -16.87 | -17.61 | -20.11 | -17.28 | -28.43 | -15.44 | -15.73 | -12.96 | -13.67 | -14.20 | -11.80 | -10.73 | -17.90 | -7.95 | -10.38 | -11.08 | -11.08 | -11.66 | -7.27 | |
| % 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 | 4,808 | 3,940 | 3,231 | 2,548 | 2,045 | 1,343 | 1,095 | 894 | 766 | 652 | 554 | 466 | 424 | 333 | 304 | 280 | 241 | 211 | 188 | 173 |
| Change (%) | -18.06 | -17.99 | -21.14 | -19.74 | -34.31 | -18.46 | -18.42 | -14.29 | -14.93 | -15.02 | -15.88 | -9.03 | -21.47 | -8.63 | -7.98 | -13.98 | -12.20 | -10.89 | -7.87 | |
| % of Revenue | 72.28 | 71.24 | 70.92 | 70.00 | 67.91 | 62.33 | 60.10 | 58.18 | 57.30 | 56.46 | 55.92 | 53.33 | 54.34 | 51.98 | 51.59 | 52.97 | 51.24 | 50.60 | 51.04 | 50.71 |
| Gross Operating Profit | 1,844 | 1,590 | 1,325 | 1,092 | 966 | 812 | 727 | 642 | 571 | 503 | 437 | 408 | 356 | 307 | 285 | 248 | 229 | 206 | 181 | 169 |
| Change (%) | -13.75 | -16.67 | -17.59 | -11.51 | -15.98 | -10.44 | -11.69 | -11.11 | -11.97 | -13.13 | -6.62 | -12.67 | -13.65 | -7.21 | -12.93 | -7.81 | -9.89 | -12.45 | -6.64 | |
| % of Revenue | 27.72 | 28.76 | 29.08 | 30.00 | 32.09 | 37.67 | 39.90 | 41.82 | 42.70 | 43.54 | 44.08 | 46.67 | 45.66 | 48.02 | 48.41 | 47.03 | 48.76 | 49.40 | 48.96 | 49.29 |
| SG&A | 1,782 | 1,518 | 1,288 | 1,015 | 879 | 724 | 620 | 598 | 555 | 521 | 462 | 426 | 387 | 349 | 340 | 305 | 284 | 304 | 323 | 344 |
| Change (%) | -14.80 | -15.13 | -21.23 | -13.40 | -17.60 | -14.42 | -3.47 | -7.25 | -6.05 | -11.30 | -7.89 | -9.06 | -9.78 | -2.67 | -10.43 | -6.89 | 7.01 | 6.41 | 6.50 | |
| % of Revenue | 26.78 | 27.45 | 28.28 | 27.88 | 29.18 | 33.60 | 34.00 | 38.95 | 41.51 | 45.17 | 46.69 | 48.76 | 49.67 | 54.59 | 57.72 | 57.68 | 60.40 | 72.68 | 87.55 | 100.55 |
| R&D | 234 | 203 | 182 | 156 | 142 | 125 | 112 | 103 | 91 | 81 | 71 | 61 | 58 | 53 | 53 | 51 | 49 | 46 | 40 | 35 |
| Change (%) | -13.22 | -10.08 | -14.35 | -8.83 | -12.32 | -10.69 | -7.89 | -11.58 | -10.39 | -13.26 | -13.26 | -4.55 | -8.48 | -0.05 | -3.83 | -4.37 | -7.20 | -12.42 | -11.38 | |
| % of Revenue | 3.51 | 3.67 | 4.00 | 4.29 | 4.73 | 5.79 | 6.12 | 6.69 | 6.79 | 7.05 | 7.13 | 7.01 | 7.50 | 8.36 | 9.07 | 9.73 | 10.47 | 10.92 | 10.83 | 10.35 |
| OpEx | 6,772 | 5,628 | 4,668 | 3,690 | 3,019 | 2,138 | 1,783 | 1,542 | 1,379 | 1,233 | 1,070 | 935 | 854 | 721 | 680 | 630 | 568 | 554 | 546 | 546 |
| Change (%) | -16.89 | -17.06 | -20.94 | -18.18 | -29.19 | -16.61 | -13.51 | -10.60 | -10.59 | -13.17 | -12.61 | -8.69 | -15.59 | -5.63 | -7.33 | -9.92 | -2.45 | -1.41 | 0.05 | |
| % of Revenue | 101.79 | 101.76 | 102.44 | 101.37 | 100.27 | 99.19 | 97.83 | 100.42 | 103.13 | 106.81 | 108.08 | 107.08 | 109.52 | 112.59 | 115.43 | 119.35 | 120.90 | 132.63 | 148.02 | 159.70 |
| Operating Income | -119 | -97 | -111 | -50 | -8 | 17 | 40 | -6 | -42 | -79 | -80 | -62 | -74 | -81 | -91 | -102 | -98 | -136 | -177 | -204 |
| Change (%) | -18.33 | 14.02 | -55.02 | -84.01 | -317.06 | 128.01 | -116.12 | 556.50 | 87.61 | 1.88 | -22.72 | 20.02 | 8.59 | 12.77 | 12.43 | -3.96 | 38.84 | 29.98 | 15.30 | |
| % of Revenue | -1.79 | -1.76 | -2.44 | -1.37 | -0.27 | 0.81 | 2.17 | -0.42 | -3.13 | -6.81 | -8.08 | -7.08 | -9.52 | -12.59 | -15.43 | -19.35 | -20.90 | -32.63 | -48.02 | -59.70 |
| Interest Expense | -31 | -6 | -6 | -6 | -7 | -4 | -44 | -40 | -25 | -2 | -14 | -17 | -1 | -1 | -9 | -18 | ||||
| Change (%) | -79.49 | -0.00 | -0.00 | 9.63 | -40.25 | 952.14 | -10.15 | -36.48 | -90.19 | 15.22 | -96.19 | -0.00 | 101.27 | |||||||
| % of Revenue | -0.47 | -0.12 | -0.14 | -0.18 | -0.23 | -0.19 | -2.41 | -2.57 | -1.88 | -0.21 | -1.64 | -2.12 | -0.10 | -0.11 | -2.40 | -5.22 | ||||
| Net Income | -72 | -146 | -137 | -108 | -5 | 132 | 99 | 57 | -42 | -138 | -125 | -141 | -137 | -165 | -138 | -109 | -104 | -123 | -177 | -216 |
| Change (%) | 103.37 | -6.35 | -21.13 | -95.52 | -2,822.63 | -24.76 | -42.53 | -173.63 | 228.84 | -9.82 | 13.10 | -2.44 | 20.10 | -16.23 | -21.43 | -4.39 | 18.47 | 44.04 | 21.69 | |
| % of Revenue | -1.08 | -2.65 | -3.01 | -2.97 | -0.16 | 6.12 | 5.45 | 3.72 | -3.14 | -11.97 | -12.58 | -16.14 | -17.63 | -25.79 | -23.47 | -20.58 | -22.13 | -29.48 | -48.06 | -63.07 |
Source: Capital IQ
