Laporan Laba Rugi (TTM)
Laporan Laba Rugi Zepp Health Corporation - 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 | 6,572 | 6,433 | 6,492 | 7,190 | 6,561 | 6,250 | 5,860 | 5,133 | 4,733 | 614 | 4,031 | 3,571 | 417 | 353 | 2,137 | 237 | 209 | 183 | 181 | 200 |
| Change (%) | -2.11 | 0.91 | 10.75 | -8.75 | -4.74 | -6.24 | -12.40 | -7.80 | -87.03 | 556.90 | -11.41 | -88.33 | -15.33 | 505.73 | -88.90 | -11.93 | -12.61 | -0.78 | 10.36 | |
| % 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 | 5,111 | 5,101 | 5,146 | 5,694 | 5,201 | 4,944 | 4,660 | 4,138 | 3,831 | 495 | 3,277 | 2,873 | 323 | 261 | 1,477 | 151 | 130 | 112 | 111 | 125 |
| Change (%) | -0.20 | 0.89 | 10.65 | -8.65 | -4.94 | -5.75 | -11.20 | -7.42 | -87.08 | 562.36 | -12.33 | -88.76 | -19.30 | 466.89 | -89.77 | -13.66 | -13.82 | -0.96 | 12.25 | |
| % of Revenue | 77.77 | 79.29 | 79.26 | 79.19 | 79.28 | 79.11 | 79.53 | 80.62 | 80.94 | 80.63 | 81.30 | 80.46 | 77.46 | 73.83 | 69.09 | 63.66 | 62.40 | 61.54 | 61.42 | 62.48 |
| Gross Operating Profit | 1,461 | 1,333 | 1,346 | 1,496 | 1,360 | 1,306 | 1,200 | 995 | 902 | 119 | 754 | 698 | 94 | 92 | 661 | 86 | 79 | 70 | 70 | 75 |
| Change (%) | -8.79 | 1.02 | 11.12 | -9.11 | -3.97 | -8.12 | -17.06 | -9.35 | -86.82 | 534.14 | -7.40 | -86.54 | -1.67 | 615.27 | -86.95 | -8.89 | -10.59 | -0.48 | 7.34 | |
| % of Revenue | 22.23 | 20.71 | 20.74 | 20.81 | 20.72 | 20.89 | 20.47 | 19.38 | 19.06 | 19.37 | 18.70 | 19.54 | 22.54 | 26.17 | 30.91 | 36.34 | 37.60 | 38.46 | 38.58 | 37.52 |
| SG&A | 584 | 620 | 671 | 715 | 661 | 697 | 702 | 711 | 735 | 103 | 671 | 617 | 79 | 71 | 490 | 64 | 69 | 71 | 74 | 76 |
| Change (%) | 6.17 | 8.11 | 6.61 | -7.55 | 5.36 | 0.75 | 1.26 | 3.37 | -85.92 | 548.68 | -8.10 | -87.24 | -9.37 | 587.84 | -86.95 | 7.79 | 3.34 | 4.44 | 1.38 | |
| % of Revenue | 8.89 | 9.64 | 10.33 | 9.95 | 10.08 | 11.15 | 11.98 | 13.84 | 15.52 | 16.85 | 16.64 | 17.26 | 18.88 | 20.21 | 22.95 | 26.99 | 33.03 | 39.06 | 41.12 | 37.77 |
| R&D | 549 | 538 | 572 | 615 | 551 | 515 | 509 | 478 | 497 | 77 | 489 | 449 | 56 | 52 | 340 | 44 | 46 | 46 | 45 | 45 |
| Change (%) | -1.93 | 6.32 | 7.53 | -10.44 | -6.50 | -1.15 | -6.15 | 3.92 | -84.43 | 532.10 | -8.13 | -87.51 | -8.11 | 560.30 | -87.06 | 5.19 | -0.30 | -2.26 | 0.75 | |
| % of Revenue | 8.35 | 8.36 | 8.81 | 8.55 | 8.40 | 8.24 | 8.69 | 9.31 | 10.49 | 12.60 | 12.12 | 12.57 | 13.45 | 14.60 | 15.91 | 18.55 | 22.16 | 25.28 | 24.90 | 22.73 |
| OpEx | 6,244 | 6,259 | 6,389 | 7,024 | 6,413 | 6,156 | 5,871 | 5,327 | 5,062 | 675 | 4,437 | 3,939 | 458 | 383 | 2,307 | 259 | 246 | 230 | 231 | 246 |
| Change (%) | 0.24 | 2.07 | 9.95 | -8.70 | -4.01 | -4.63 | -9.28 | -4.97 | -86.66 | 556.81 | -11.23 | -88.38 | -16.22 | 501.94 | -88.77 | -5.15 | -6.45 | 0.45 | 6.50 | |
| % of Revenue | 95.01 | 97.29 | 98.41 | 97.70 | 97.75 | 98.50 | 100.19 | 103.77 | 106.96 | 110.08 | 110.06 | 110.29 | 109.79 | 108.63 | 107.95 | 109.20 | 117.59 | 125.88 | 127.44 | 122.98 |
| Operating Income | 328 | 174 | 104 | 166 | 148 | 94 | -11 | -193 | -329 | -62 | -406 | -367 | -41 | -30 | -170 | -22 | -37 | -47 | -50 | -46 |
| Change (%) | -46.91 | -40.58 | 60.08 | -10.93 | -36.35 | -112.02 | 1,613.06 | 70.15 | -81.21 | 555.89 | -9.42 | -88.90 | -25.37 | 458.07 | -87.16 | 68.48 | 28.53 | 5.22 | -7.57 | |
| % of Revenue | 4.99 | 2.71 | 1.59 | 2.30 | 2.25 | 1.50 | -0.19 | -3.77 | -6.96 | -10.08 | -10.06 | -10.29 | -9.79 | -8.63 | -7.95 | -9.20 | -17.59 | -25.88 | -27.44 | -22.98 |
| Interest Expense | -16 | -23 | -29 | -8 | -37 | -45 | -50 | -56 | -58 | -8 | -59 | -57 | -8 | -7 | -45 | -6 | -6 | -6 | -5 | -5 |
| Change (%) | 38.69 | 26.19 | -71.22 | 347.74 | 22.00 | 11.19 | 12.34 | 3.41 | -85.44 | 594.56 | -3.08 | -86.77 | -10.24 | 562.87 | -87.31 | -1.53 | -0.71 | -1.53 | -2.34 | |
| % of Revenue | -0.25 | -0.35 | -0.44 | -0.11 | -0.56 | -0.72 | -0.85 | -1.09 | -1.23 | -1.38 | -1.45 | -1.59 | -1.80 | -1.91 | -2.09 | -2.39 | -2.68 | -3.04 | -3.02 | -2.67 |
| Net Income | 321 | 229 | 169 | 248 | 217 | 138 | 90 | -110 | -176 | -43 | -336 | -299 | -40 | -31 | -181 | -25 | -39 | -76 | -81 | -78 |
| Change (%) | -28.68 | -26.05 | 46.86 | -12.77 | -36.41 | -35.05 | -222.91 | 60.39 | -75.49 | 677.71 | -11.00 | -86.60 | -22.63 | 483.24 | -86.31 | 58.94 | 92.43 | 6.57 | -3.84 | |
| % of Revenue | 4.88 | 3.56 | 2.61 | 3.46 | 3.30 | 2.20 | 1.53 | -2.14 | -3.73 | -7.05 | -8.34 | -8.38 | -9.62 | -8.79 | -8.46 | -10.44 | -18.84 | -41.47 | -44.54 | -38.81 |
Source: Capital IQ
