Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yimutian 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 131 | 156 | 188 | 161 | 156 |
| Change (%) | 19.25 | 20.37 | -13.97 | -3.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 61 | 48 | 49 | 31 | 27 |
| Change (%) | -21.01 | 2.44 | -37.92 | -10.23 | |
| % of Revenue | 46.59 | 30.86 | 26.26 | 18.95 | 17.55 |
| Gross Operating Profit | 70 | 108 | 138 | 131 | 129 |
| Change (%) | 54.36 | 28.37 | -5.44 | -1.40 | |
| % of Revenue | 53.41 | 69.14 | 73.74 | 81.05 | 82.45 |
| SG&A | 130 | 139 | 191 | 127 | 118 |
| Change (%) | 7.35 | 37.44 | -33.54 | -7.04 | |
| % of Revenue | 99.28 | 89.37 | 102.05 | 78.84 | 75.61 |
| R&D | 62 | 53 | 47 | 38 | 35 |
| Change (%) | -15.10 | -10.13 | -20.32 | -7.60 | |
| % of Revenue | 47.61 | 33.89 | 25.31 | 23.44 | 22.34 |
| OpEx | 252 | 239 | 287 | 195 | 180 |
| Change (%) | -5.31 | 20.40 | -31.99 | -7.89 | |
| % of Revenue | 192.84 | 153.13 | 153.17 | 121.09 | 115.08 |
| Operating Income | -121 | -83 | -100 | -34 | -24 |
| Change (%) | -31.76 | 20.46 | -65.88 | -30.69 | |
| % of Revenue | -92.84 | -53.13 | -53.17 | -21.09 | -15.08 |
| Interest Expense | -0 | -1 | -0 | -1 | -1 |
| Change (%) | 452.10 | -67.88 | 356.87 | -7.37 | |
| % of Revenue | -0.09 | -0.42 | -0.11 | -0.60 | -0.57 |
| Net Income | -181 | -116 | -106 | -35 | -24 |
| Change (%) | -35.99 | -8.74 | -66.95 | -30.87 | |
| % of Revenue | -138.38 | -74.28 | -56.32 | -21.63 | -15.43 |
Source: Capital IQ
