Laporan Laba Rugi (TTM)
Laporan Laba Rugi NetEase, 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 | 69,640 | 73,667 | 77,122 | 79,462 | 82,994 | 87,606 | 90,645 | 93,279 | 95,515 | 96,496 | 97,986 | 98,838 | 101,682 | 103,468 | 105,274 | 106,748 | 105,688 | 105,295 | 107,272 | 109,678 |
| Change (%) | 5.78 | 4.69 | 3.03 | 4.45 | 5.56 | 3.47 | 2.91 | 2.40 | 1.03 | 1.54 | 0.87 | 2.88 | 1.76 | 1.74 | 1.40 | -0.99 | -0.37 | 1.88 | 2.24 | |
| % 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 | 32,374 | 34,684 | 36,464 | 37,406 | 39,013 | 40,635 | 41,890 | 42,773 | 43,076 | 43,730 | 43,160 | 42,578 | 42,200 | 40,405 | 40,091 | 39,899 | 39,328 | 39,488 | 40,001 | 40,397 |
| Change (%) | 7.13 | 5.13 | 2.58 | 4.30 | 4.16 | 3.09 | 2.11 | 0.71 | 1.52 | -1.30 | -1.35 | -0.89 | -4.25 | -0.78 | -0.48 | -1.43 | 0.41 | 1.30 | 0.99 | |
| % of Revenue | 46.49 | 47.08 | 47.28 | 47.07 | 47.01 | 46.38 | 46.21 | 45.85 | 45.10 | 45.32 | 44.05 | 43.08 | 41.50 | 39.05 | 38.08 | 37.38 | 37.21 | 37.50 | 37.29 | 36.83 |
| Gross Operating Profit | 37,266 | 38,983 | 40,658 | 42,056 | 43,981 | 46,971 | 48,755 | 50,506 | 52,440 | 52,766 | 54,826 | 56,260 | 59,483 | 63,063 | 65,183 | 66,850 | 66,360 | 65,807 | 67,271 | 69,281 |
| Change (%) | 4.61 | 4.30 | 3.44 | 4.58 | 6.80 | 3.80 | 3.59 | 3.83 | 0.62 | 3.90 | 2.62 | 5.73 | 6.02 | 3.36 | 2.56 | -0.73 | -0.83 | 2.22 | 2.99 | |
| % of Revenue | 53.51 | 52.92 | 52.72 | 52.93 | 52.99 | 53.62 | 53.79 | 54.15 | 54.90 | 54.68 | 55.95 | 56.92 | 58.50 | 60.95 | 61.92 | 62.62 | 62.79 | 62.50 | 62.71 | 63.17 |
| SG&A | 13,156 | 14,076 | 15,044 | 15,855 | 15,902 | 16,478 | 16,692 | 17,081 | 17,840 | 18,099 | 18,094 | 18,084 | 18,113 | 18,869 | 20,161 | 20,351 | 20,195 | 18,698 | 17,132 | 17,173 |
| Change (%) | 6.99 | 6.88 | 5.39 | 0.30 | 3.62 | 1.30 | 2.33 | 4.44 | 1.45 | -0.03 | -0.05 | 0.16 | 4.18 | 6.85 | 0.94 | -0.77 | -7.41 | -8.38 | 0.24 | |
| % of Revenue | 18.89 | 19.11 | 19.51 | 19.95 | 19.16 | 18.81 | 18.41 | 18.31 | 18.68 | 18.76 | 18.47 | 18.30 | 17.81 | 18.24 | 19.15 | 19.06 | 19.11 | 17.76 | 15.97 | 15.66 |
| R&D | 9,607 | 10,369 | 11,287 | 12,285 | 13,258 | 14,076 | 14,414 | 14,589 | 14,797 | 15,039 | 15,391 | 15,718 | 16,096 | 16,485 | 16,910 | 17,457 | 17,534 | 17,525 | 17,736 | 17,637 |
| Change (%) | 7.93 | 8.85 | 8.85 | 7.91 | 6.17 | 2.40 | 1.21 | 1.43 | 1.64 | 2.34 | 2.13 | 2.40 | 2.42 | 2.58 | 3.23 | 0.44 | -0.05 | 1.21 | -0.56 | |
| % of Revenue | 13.80 | 14.08 | 14.64 | 15.46 | 15.97 | 16.07 | 15.90 | 15.64 | 15.49 | 15.59 | 15.71 | 15.90 | 15.83 | 15.93 | 16.06 | 16.35 | 16.59 | 16.64 | 16.53 | 16.08 |
| OpEx | 55,137 | 59,129 | 62,794 | 65,546 | 68,173 | 71,189 | 72,996 | 74,442 | 75,712 | 76,867 | 76,645 | 76,381 | 76,408 | 75,759 | 77,162 | 77,706 | 77,057 | 75,711 | 74,869 | 75,207 |
| Change (%) | 7.24 | 6.20 | 4.38 | 4.01 | 4.42 | 2.54 | 1.98 | 1.71 | 1.53 | -0.29 | -0.34 | 0.04 | -0.85 | 1.85 | 0.70 | -0.84 | -1.75 | -1.11 | 0.45 | |
| % of Revenue | 79.17 | 80.26 | 81.42 | 82.49 | 82.14 | 81.26 | 80.53 | 79.81 | 79.27 | 79.66 | 78.22 | 77.28 | 75.14 | 73.22 | 73.30 | 72.79 | 72.91 | 71.90 | 69.79 | 68.57 |
| Operating Income | 14,503 | 14,538 | 14,328 | 13,916 | 14,821 | 16,417 | 17,649 | 18,837 | 19,803 | 19,629 | 21,342 | 22,458 | 25,274 | 27,709 | 28,112 | 29,042 | 28,631 | 29,584 | 32,403 | 34,470 |
| Change (%) | 0.24 | -1.45 | -2.87 | 6.50 | 10.77 | 7.50 | 6.73 | 5.13 | -0.88 | 8.73 | 5.23 | 12.54 | 9.63 | 1.45 | 3.31 | -1.42 | 3.33 | 9.53 | 6.38 | |
| % of Revenue | 20.83 | 19.74 | 18.58 | 17.51 | 17.86 | 18.74 | 19.47 | 20.19 | 20.73 | 20.34 | 21.78 | 22.72 | 24.86 | 26.78 | 26.70 | 27.21 | 27.09 | 28.10 | 30.21 | 31.43 |
| Interest Expense | -248 | -248 | -248 | -191 | -191 | -191 | -650 | -650 | -650 | -884 | -884 | -884 | -884 | -598 | -598 | -598 | ||||
| Change (%) | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 35.97 | -0.00 | -0.00 | -0.00 | -32.36 | -0.00 | -0.00 | |||||||
| % of Revenue | -0.32 | -0.31 | -0.30 | -0.21 | -0.21 | -0.20 | -0.66 | -0.66 | -0.64 | -0.85 | -0.84 | -0.83 | -0.84 | -0.57 | -0.56 | -0.55 | ||||
| Net Income | 14,141 | 12,063 | 12,951 | 11,955 | 12,138 | 16,857 | 16,812 | 18,561 | 22,079 | 20,338 | 22,698 | 25,650 | 26,787 | 29,417 | 30,296 | 28,812 | 27,513 | 29,698 | 32,365 | 34,207 |
| Change (%) | -14.70 | 7.36 | -7.69 | 1.54 | 38.87 | -0.27 | 10.41 | 18.95 | -7.89 | 11.61 | 13.00 | 4.43 | 9.82 | 2.99 | -4.90 | -4.51 | 7.94 | 8.98 | 5.69 | |
| % of Revenue | 20.31 | 16.37 | 16.79 | 15.04 | 14.63 | 19.24 | 18.55 | 19.90 | 23.12 | 21.08 | 23.16 | 25.95 | 26.34 | 28.43 | 28.78 | 26.99 | 26.03 | 28.20 | 30.17 | 31.19 |
Source: Capital IQ
