Laporan Laba Rugi (TTM)
Laporan Laba Rugi 51Talk Online Education Group - 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 |
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 | 1,916 | 332 | 2,254 | 2,216 | 1 | 261 | 155 | -225 | 15 | 19 | 21 | 25 | 27 | 31 | 36 | 42 | 51 | 59 | 69 |
| Change (%) | -82.70 | 579.73 | -1.68 | -99.96 | 33,044.45 | -40.70 | -245.59 | -106.67 | 24.42 | 14.60 | 15.08 | 9.80 | 14.36 | 15.16 | 17.42 | 20.91 | 17.36 | 15.86 | |
| % 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 |
| Cost Of Sales | 545 | 91 | 609 | 583 | 0 | 74 | 37 | -59 | 3 | 4 | 5 | 6 | 6 | 7 | 8 | 9 | 11 | 13 | 16 |
| Change (%) | -83.30 | 569.77 | -4.37 | -99.98 | 57,031.38 | -50.19 | -260.28 | -105.39 | 25.89 | 15.44 | 18.83 | 14.61 | 14.01 | 14.51 | 13.65 | 19.01 | 18.60 | 21.00 | |
| % of Revenue | 28.44 | 27.44 | 27.04 | 26.30 | 16.50 | 28.44 | 23.89 | 26.30 | 21.23 | 21.48 | 21.63 | 22.34 | 23.32 | 23.25 | 23.12 | 22.38 | 22.02 | 22.26 | 23.24 |
| Gross Operating Profit | 1,371 | 241 | 1,644 | 1,633 | 1 | 187 | 118 | -166 | 12 | 15 | 17 | 19 | 21 | 24 | 27 | 33 | 40 | 46 | 53 |
| Change (%) | -82.46 | 583.49 | -0.68 | -99.96 | 28,305.40 | -36.93 | -240.98 | -107.13 | 24.02 | 14.37 | 14.04 | 8.42 | 14.47 | 15.35 | 18.55 | 21.46 | 17.00 | 14.39 | |
| % of Revenue | 71.56 | 72.56 | 72.96 | 73.70 | 83.50 | 71.56 | 76.11 | 73.70 | 78.77 | 78.52 | 78.37 | 77.66 | 76.68 | 76.75 | 76.88 | 77.62 | 77.98 | 77.74 | 76.76 |
| SG&A | 1,160 | 204 | 1,435 | 1,358 | 5 | 164 | 87 | -126 | 21 | 24 | 25 | 28 | 31 | 35 | 38 | 40 | 44 | 48 | 55 |
| Change (%) | -82.42 | 603.74 | -5.41 | -99.62 | 3,105.52 | -46.85 | -244.33 | -116.97 | 11.22 | 3.81 | 13.77 | 11.85 | 13.13 | 8.35 | 5.35 | 8.65 | 8.94 | 13.72 | |
| % of Revenue | 60.54 | 61.51 | 63.68 | 61.27 | 649.11 | 62.78 | 56.28 | 55.79 | 141.86 | 126.82 | 114.87 | 113.57 | 115.69 | 114.44 | 107.67 | 96.60 | 86.80 | 80.58 | 79.09 |
| R&D | 155 | 27 | 205 | 189 | 0 | 21 | 10 | -19 | 3 | 2 | 2 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 |
| Change (%) | -82.39 | 650.03 | -7.69 | -99.93 | 15,691.42 | -52.34 | -283.33 | -115.38 | -24.82 | 12.35 | 9.88 | 16.13 | 9.16 | 4.66 | -0.82 | 2.06 | 2.60 | 10.56 | |
| % of Revenue | 8.10 | 8.25 | 9.10 | 8.55 | 17.13 | 8.16 | 6.56 | 8.26 | 19.04 | 11.51 | 11.28 | 10.77 | 11.39 | 10.87 | 9.88 | 8.35 | 7.04 | 6.16 | 5.88 |
| OpEx | 1,825 | 321 | 2,248 | 2,140 | 5 | 259 | 135 | -202 | 27 | 30 | 32 | 36 | 41 | 46 | 50 | 53 | 59 | 65 | 75 |
| Change (%) | -82.38 | 599.47 | -4.83 | -99.75 | 4,716.09 | -47.92 | -249.44 | -113.59 | 9.17 | 5.99 | 14.22 | 12.58 | 12.96 | 9.04 | 6.28 | 10.04 | 10.39 | 15.03 | |
| % of Revenue | 95.23 | 96.95 | 99.76 | 96.56 | 682.74 | 99.21 | 87.13 | 89.43 | 182.12 | 159.80 | 147.79 | 146.68 | 150.40 | 148.56 | 140.67 | 127.32 | 115.87 | 109.00 | 108.21 |
| Operating Income | 91 | 10 | 5 | 76 | -5 | 2 | 20 | -24 | -12 | -11 | -10 | -12 | -14 | -15 | -15 | -11 | -8 | -5 | -6 |
| Change (%) | -88.94 | -47.50 | 1,333.68 | -106.03 | -145.14 | 861.80 | -219.51 | -48.13 | -9.40 | -8.42 | 12.42 | 18.54 | 10.19 | -3.55 | -21.11 | -29.76 | -33.48 | 5.74 | |
| % of Revenue | 4.77 | 3.05 | 0.24 | 3.44 | -582.74 | 0.79 | 12.87 | 10.57 | -82.12 | -59.80 | -47.79 | -46.68 | -50.40 | -48.56 | -40.67 | -27.32 | -15.87 | -9.00 | -8.21 |
| Interest Expense | -2 | -3 | -4 | -0 | -3 | ||||||||||||||
| Change (%) | 43.28 | ||||||||||||||||||
| % of Revenue | -0.11 | -0.13 | -0.19 | -0.00 | 1.49 | ||||||||||||||
| Net Income | 116 | 16 | 44 | 83 | 19 | -3 | -15 | -29 | -43 | -24 | -10 | -11 | -15 | -16 | -15 | -11 | -7 | -5 | -7 |
| Change (%) | -86.28 | 179.09 | 86.01 | -77.32 | -118.08 | 351.96 | 89.05 | 46.97 | -44.10 | -56.68 | 10.31 | 32.24 | 7.46 | -10.22 | -22.28 | -35.81 | -34.89 | 38.25 | |
| % of Revenue | 6.05 | 4.80 | 1.97 | 3.73 | 2,377.92 | -1.30 | -9.89 | 12.84 | -282.80 | -127.07 | -48.03 | -46.04 | -55.45 | -52.10 | -40.62 | -26.88 | -14.27 | -7.92 | -9.45 |
Source: Capital IQ
