Laporan Laba Rugi IH - TTM - iHuman Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi iHuman 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
Revenue	404	532	681	794	896	945	961	970	963	986	1,008	1,018	1,028	1,018	988	962	940	922	898
Change (%)		31.59	27.95	16.72	12.85	5.39	1.70	0.97	-0.77	2.38	2.29	1.03	0.98	-1.00	-2.97	-2.62	-2.30	-1.89	-2.66
% 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	133	166	206	239	268	284	291	292	288	294	301	304	304	297	284	277	278	282	282
Change (%)		25.43	23.50	16.13	12.33	5.93	2.60	0.14	-1.49	2.36	2.32	0.91	0.15	-2.47	-4.29	-2.39	0.24	1.45	-0.08
% of Revenue	32.83	31.30	30.21	30.06	29.92	30.07	30.34	30.09	29.87	29.87	29.88	29.84	29.60	29.16	28.76	28.83	29.58	30.58	31.40

Gross Operating Profit	272	365	475	556	628	661	669	678	675	691	707	715	724	721	704	685	662	640	616
Change (%)		34.59	29.97	16.97	13.07	5.15	1.31	1.33	-0.46	2.38	2.27	1.08	1.33	-0.38	-2.42	-2.71	-3.32	-3.29	-3.80
% of Revenue	67.17	68.70	69.79	69.94	70.08	69.93	69.66	69.91	70.13	70.13	70.12	70.16	70.40	70.84	71.24	71.17	70.42	69.42	68.60

SG&A	103	219	273	314	368	319	305	303	276	284	289	293	307	319	335	344	348	334	318
Change (%)		112.20	24.72	14.67	17.49	-13.52	-4.25	-0.75	-8.68	2.70	1.83	1.44	4.55	4.04	4.87	2.73	1.10	-3.92	-4.77
% of Revenue	25.56	41.22	40.18	39.47	41.09	33.72	31.75	31.21	28.72	28.81	28.69	28.80	29.82	31.34	33.87	35.73	36.98	36.21	35.43

R&D	157	191	240	292	367	396	411	396	337	296	261	246	240	242	249	242	235	234	222
Change (%)		21.67	25.78	21.82	25.75	7.88	3.66	-3.62	-14.96	-12.21	-11.82	-5.67	-2.31	0.87	2.58	-2.49	-2.83	-0.51	-5.35
% of Revenue	38.76	35.84	35.24	36.78	40.98	41.95	42.76	40.82	34.98	30.00	25.86	24.14	23.36	23.80	25.16	25.19	25.05	25.40	24.70

OpEx	393	576	719	844	1,004	999	1,007	991	901	874	851	843	851	858	867	863	861	850	822
Change (%)		46.76	24.72	17.47	18.89	-0.50	0.84	-1.66	-9.07	-2.98	-2.62	-0.93	0.96	0.82	1.06	-0.44	-0.28	-1.25	-3.37
% of Revenue	97.15	108.36	105.62	106.31	111.99	105.74	104.85	102.12	93.57	88.68	84.42	82.79	82.78	84.30	87.79	89.75	91.61	92.20	91.53

Operating Income	12	-44	-38	-50	-108	-54	-47	-21	62	112	157	175	177	160	121	99	79	72	76
Change (%)		-486.50	-13.92	30.92	114.60	-49.54	-14.10	-55.93	-401.23	80.35	40.72	11.63	1.06	-9.73	-24.55	-18.28	-19.98	-8.84	5.74
% of Revenue	2.85	-8.36	-5.62	-6.31	-11.99	-5.74	-4.85	-2.12	6.43	11.32	15.58	17.21	17.22	15.70	12.21	10.25	8.39	7.80	8.47

Interest Expense
Change (%)
% of Revenue

Net Income	10	-37	-29	-34	-83	-37	-31	-11	66	110	150	171	183	181	150	132	105	99	103
Change (%)		-480.39	-23.27	18.46	143.34	-55.30	-16.12	-63.98	-693.76	65.20	36.90	13.49	7.29	-1.18	-17.33	-11.64	-20.26	-6.44	4.28
% of Revenue	2.44	-7.05	-4.23	-4.29	-9.25	-3.92	-3.23	-1.15	6.91	11.14	14.91	16.75	17.80	17.77	15.14	13.74	11.21	10.69	11.45

Source: Capital IQ

iHuman Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)