Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smart Share Global Limited - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,587 | 2,809 | 3,334 | 3,675 | 3,585 | 3,476 | 3,194 | 3,079 | 2,838 | 2,924 | 3,269 | 3,068 | 2,959 | 2,533 | 1,960 | 1,838 | 1,894 |
| Change (%) | 8.61 | 18.66 | 10.25 | -2.45 | -3.06 | -8.11 | -3.60 | -7.81 | 3.02 | 11.81 | -6.16 | -3.55 | -14.39 | -22.61 | -6.26 | 3.10 | |
| % 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 |
| Cost Of Sales | 431 | 431 | 447 | 513 | 557 | 560 | 584 | 570 | 573 | 557 | 1,062 | 1,152 | 1,206 | 1,250 | 801 | 881 | 1,091 |
| Change (%) | -0.14 | 3.67 | 14.95 | 8.53 | 0.53 | 4.32 | -2.44 | 0.56 | -2.87 | 90.83 | 8.40 | 4.73 | 3.62 | -35.92 | 9.98 | 23.84 | |
| % of Revenue | 16.68 | 15.33 | 13.40 | 13.97 | 15.54 | 16.12 | 18.29 | 18.52 | 20.20 | 19.04 | 32.50 | 37.54 | 40.77 | 49.34 | 40.86 | 47.93 | 57.58 |
| Gross Operating Profit | 2,155 | 2,379 | 2,887 | 3,162 | 3,028 | 2,915 | 2,609 | 2,509 | 2,265 | 2,367 | 2,207 | 1,916 | 1,752 | 1,283 | 1,159 | 957 | 804 |
| Change (%) | 10.37 | 21.37 | 9.52 | -4.23 | -3.72 | -10.50 | -3.86 | -9.72 | 4.51 | -6.78 | -13.18 | -8.53 | -26.78 | -9.65 | -17.48 | -16.00 | |
| % of Revenue | 83.32 | 84.67 | 86.60 | 86.03 | 84.46 | 83.88 | 81.71 | 81.48 | 79.80 | 80.96 | 67.50 | 62.46 | 59.23 | 50.66 | 59.14 | 52.07 | 42.42 |
| SG&A | 2,041 | 2,201 | 2,553 | 3,034 | 3,070 | 3,069 | 2,962 | 2,898 | 2,829 | 2,830 | 2,463 | 2,016 | 1,635 | 1,172 | 1,066 | 910 | 774 |
| Change (%) | 7.81 | 16.01 | 18.87 | 1.17 | -0.05 | -3.47 | -2.16 | -2.39 | 0.03 | -12.97 | -18.14 | -18.92 | -28.30 | -9.03 | -14.68 | -14.90 | |
| % of Revenue | 78.91 | 78.33 | 76.58 | 82.56 | 85.62 | 88.29 | 92.75 | 94.14 | 99.67 | 96.78 | 75.33 | 65.72 | 55.25 | 46.27 | 54.39 | 49.50 | 40.86 |
| R&D | 69 | 71 | 75 | 91 | 94 | 100 | 104 | 99 | 91 | 85 | 80 | 79 | 91 | 90 | 92 | 88 | 83 |
| Change (%) | 2.63 | 5.67 | 21.02 | 3.49 | 6.85 | 3.23 | -4.69 | -8.15 | -6.20 | -5.99 | -0.60 | 15.10 | -1.94 | 2.41 | -4.09 | -5.92 | |
| % of Revenue | 2.67 | 2.53 | 2.25 | 2.47 | 2.62 | 2.89 | 3.24 | 3.21 | 3.19 | 2.91 | 2.45 | 2.59 | 3.09 | 3.54 | 4.69 | 4.79 | 4.38 |
| OpEx | 2,519 | 2,678 | 3,049 | 3,613 | 3,694 | 3,708 | 3,636 | 3,535 | 3,504 | 3,483 | 3,624 | 3,291 | 2,958 | 2,541 | 1,988 | 1,891 | 1,966 |
| Change (%) | 6.30 | 13.86 | 18.52 | 2.25 | 0.36 | -1.94 | -2.76 | -0.88 | -0.60 | 4.04 | -9.17 | -10.12 | -14.10 | -21.77 | -4.86 | 3.93 | |
| % of Revenue | 97.38 | 95.31 | 91.45 | 98.31 | 103.04 | 106.68 | 113.84 | 114.83 | 123.48 | 119.13 | 110.85 | 107.30 | 99.98 | 100.32 | 101.41 | 102.93 | 103.76 |
| Operating Income | 68 | 132 | 285 | 62 | -109 | -232 | -442 | -457 | -666 | -559 | -355 | -224 | 0 | -8 | -28 | -54 | -71 |
| Change (%) | 94.76 | 116.09 | -78.18 | -275.35 | 112.99 | 90.40 | 3.33 | 45.89 | -16.05 | -36.57 | -36.92 | -100.20 | -1,884.26 | 243.31 | 94.72 | 32.30 | |
| % of Revenue | 2.62 | 4.69 | 8.55 | 1.69 | -3.04 | -6.68 | -13.84 | -14.83 | -23.48 | -19.13 | -10.85 | -7.30 | 0.02 | -0.32 | -1.41 | -2.93 | -3.76 |
| Interest Expense | -38 | -41 | -42 | -41 | -38 | -36 | -34 | -34 | -31 | -27 | -18 | -9 | -4 | 0 | 0 | 0 | |
| Change (%) | 7.02 | 3.92 | -1.72 | -8.30 | -5.32 | -4.38 | -0.34 | -8.88 | -13.38 | -31.72 | -52.15 | -52.24 | -100.00 | NaN | NaN | ||
| % of Revenue | -1.47 | -1.45 | -1.27 | -1.13 | -1.06 | -1.04 | -1.08 | -1.12 | -1.10 | -0.93 | -0.57 | -0.29 | -0.14 | 0.00 | 0.00 | 0.00 | |
| Net Income | 24 | 75 | 228 | 18 | -125 | -236 | -429 | -445 | -731 | -604 | -395 | -249 | 89 | 77 | 61 | 27 | -14 |
| Change (%) | 215.95 | 202.29 | -92.02 | -785.00 | 89.48 | 81.63 | 3.80 | 64.15 | -17.34 | -34.61 | -36.90 | -135.61 | -13.70 | -20.03 | -55.91 | -150.12 | |
| % of Revenue | 0.92 | 2.68 | 6.84 | 0.49 | -3.48 | -6.79 | -13.43 | -14.46 | -25.75 | -20.66 | -12.08 | -8.12 | 3.00 | 3.02 | 3.12 | 1.47 | -0.71 |
Source: Capital IQ
