Laporan Laba Rugi (TTM)
Laporan Laba Rugi PDD Holdings 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 | 43,737 | 59,492 | 75,118 | 85,971 | 93,267 | 93,950 | 95,577 | 103,970 | 117,968 | 130,558 | 144,401 | 165,242 | 198,578 | 247,639 | 296,814 | 341,593 | 372,107 | 393,836 | 402,696 | 409,622 |
| Change (%) | 36.02 | 26.27 | 14.45 | 8.49 | 0.73 | 1.73 | 8.78 | 13.46 | 10.67 | 10.60 | 14.43 | 20.17 | 24.71 | 19.86 | 15.09 | 8.93 | 5.84 | 2.25 | 1.72 | |
| % 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 | 9,790 | 19,279 | 28,194 | 33,430 | 36,729 | 31,718 | 28,132 | 28,196 | 29,051 | 31,462 | 35,428 | 46,156 | 65,572 | 91,724 | 113,293 | 128,301 | 141,180 | 153,900 | 162,153 | 174,314 |
| Change (%) | 96.92 | 46.25 | 18.57 | 9.87 | -13.64 | -11.31 | 0.23 | 3.03 | 8.30 | 12.60 | 30.28 | 42.07 | 39.88 | 23.52 | 13.25 | 10.04 | 9.01 | 5.36 | 7.50 | |
| % of Revenue | 22.38 | 32.41 | 37.53 | 38.89 | 39.38 | 33.76 | 29.43 | 27.12 | 24.63 | 24.10 | 24.53 | 27.93 | 33.02 | 37.04 | 38.17 | 37.56 | 37.94 | 39.08 | 40.27 | 42.55 |
| Gross Operating Profit | 33,947 | 40,213 | 46,923 | 52,541 | 56,538 | 62,232 | 67,445 | 75,774 | 88,917 | 99,095 | 108,973 | 119,086 | 133,006 | 155,916 | 183,521 | 213,292 | 230,927 | 239,936 | 240,543 | 235,308 |
| Change (%) | 18.46 | 16.69 | 11.97 | 7.61 | 10.07 | 8.38 | 12.35 | 17.35 | 11.45 | 9.97 | 9.28 | 11.69 | 17.22 | 17.71 | 16.22 | 8.27 | 3.90 | 0.25 | -2.18 | |
| % of Revenue | 77.62 | 67.59 | 62.47 | 61.11 | 60.62 | 66.24 | 70.57 | 72.88 | 75.37 | 75.90 | 75.47 | 72.07 | 66.98 | 62.96 | 61.83 | 62.44 | 62.06 | 60.92 | 59.73 | 57.45 |
| SG&A | 37,331 | 42,911 | 48,626 | 49,939 | 49,884 | 46,869 | 45,331 | 46,678 | 51,248 | 59,041 | 64,305 | 70,275 | 77,826 | 87,643 | 95,801 | 105,551 | 115,333 | 121,068 | 130,896 | 131,750 |
| Change (%) | 14.95 | 13.32 | 2.70 | -0.11 | -6.04 | -3.28 | 2.97 | 9.79 | 15.20 | 8.92 | 9.28 | 10.75 | 12.61 | 9.31 | 10.18 | 9.27 | 4.97 | 8.12 | 0.65 | |
| % of Revenue | 85.35 | 72.13 | 64.73 | 58.09 | 53.49 | 49.89 | 47.43 | 44.90 | 43.44 | 45.22 | 44.53 | 42.53 | 39.19 | 35.39 | 32.28 | 30.90 | 30.99 | 30.74 | 32.50 | 32.16 |
| R&D | 6,084 | 6,682 | 7,428 | 8,094 | 8,712 | 8,466 | 8,915 | 9,198 | 9,474 | 9,653 | 9,491 | 9,614 | 9,763 | 9,574 | 9,977 | 10,152 | 10,368 | 10,445 | 11,113 | 11,795 |
| Change (%) | 9.84 | 11.16 | 8.97 | 7.63 | -2.83 | 5.31 | 3.17 | 3.00 | 1.89 | -1.68 | 1.29 | 1.55 | -1.94 | 4.21 | 1.76 | 2.13 | 0.74 | 6.40 | 6.14 | |
| % of Revenue | 13.91 | 11.23 | 9.89 | 9.42 | 9.34 | 9.01 | 9.33 | 8.85 | 8.03 | 7.39 | 6.57 | 5.82 | 4.92 | 3.87 | 3.36 | 2.97 | 2.79 | 2.65 | 2.76 | 2.88 |
| OpEx | 53,205 | 68,872 | 84,248 | 91,464 | 95,325 | 87,053 | 82,378 | 84,072 | 89,773 | 100,156 | 109,224 | 126,044 | 153,161 | 188,940 | 219,071 | 244,004 | 266,881 | 285,413 | 304,161 | 317,858 |
| Change (%) | 29.45 | 22.33 | 8.57 | 4.22 | -8.68 | -5.37 | 2.06 | 6.78 | 11.57 | 9.05 | 15.40 | 21.51 | 23.36 | 15.95 | 11.38 | 9.38 | 6.94 | 6.57 | 4.50 | |
| % of Revenue | 121.65 | 115.77 | 112.15 | 106.39 | 102.21 | 92.66 | 86.19 | 80.86 | 76.10 | 76.71 | 75.64 | 76.28 | 77.13 | 76.30 | 73.81 | 71.43 | 71.72 | 72.47 | 75.53 | 77.60 |
| Operating Income | -9,468 | -9,380 | -9,130 | -5,493 | -2,058 | 6,897 | 13,198 | 19,898 | 28,195 | 30,402 | 35,177 | 39,198 | 45,418 | 58,699 | 77,743 | 97,589 | 105,226 | 108,423 | 98,535 | 91,763 |
| Change (%) | -0.92 | -2.67 | -39.84 | -62.53 | -435.12 | 91.37 | 50.76 | 41.70 | 7.83 | 15.70 | 11.43 | 15.87 | 29.24 | 32.44 | 25.53 | 7.83 | 3.04 | -9.12 | -6.87 | |
| % of Revenue | -21.65 | -15.77 | -12.15 | -6.39 | -2.21 | 7.34 | 13.81 | 19.14 | 23.90 | 23.29 | 24.36 | 23.72 | 22.87 | 23.70 | 26.19 | 28.57 | 28.28 | 27.53 | 24.47 | 22.40 |
| Interest Expense | -619 | -757 | -942 | -1,073 | -1,206 | -1,231 | -908 | -627 | -343 | -52 | -51 | -49 | -48 | -44 | -32 | -20 | -8 | |||
| Change (%) | 22.37 | 24.40 | 13.91 | 12.37 | 2.07 | -26.22 | -30.92 | -45.40 | -84.92 | -1.84 | -2.39 | -2.91 | -8.46 | -26.57 | -36.96 | -59.95 | ||||
| % of Revenue | -1.42 | -1.27 | -1.25 | -1.25 | -1.29 | -1.31 | -0.95 | -0.60 | -0.29 | -0.04 | -0.04 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.00 | |||
| Net Income | -7,555 | -7,180 | -5,966 | -2,652 | -227 | 7,769 | 13,274 | 19,755 | 28,704 | 31,538 | 37,040 | 41,251 | 46,200 | 60,027 | 79,923 | 98,825 | 108,268 | 112,434 | 99,179 | 97,923 |
| Change (%) | -4.97 | -16.91 | -55.55 | -91.43 | -3,518.83 | 70.86 | 48.83 | 45.30 | 9.87 | 17.44 | 11.37 | 12.00 | 29.93 | 33.15 | 23.65 | 9.56 | 3.85 | -11.79 | -1.27 | |
| % of Revenue | -17.27 | -12.07 | -7.94 | -3.08 | -0.24 | 8.27 | 13.89 | 19.00 | 24.33 | 24.16 | 25.65 | 24.96 | 23.27 | 24.24 | 26.93 | 28.93 | 29.10 | 28.55 | 24.63 | 23.91 |
Source: Capital IQ
