Laporan Laba Rugi (TTM)
Laporan Laba Rugi MOGU 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634 | 511 | 482 | 442 | 407 | 344 | 337 | 303 | 283 | 257 | 232 | 216 | 201 | 160 | 150 | 139 | 140 | 141 |
| Change (%) | -19.41 | -5.51 | -8.39 | -7.93 | -15.37 | -1.99 | -10.24 | -6.63 | -8.97 | -9.86 | -6.80 | -7.29 | -20.04 | -6.69 | -7.17 | 0.84 | 0.83 | |
| % 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 |
| Cost Of Sales | 251 | 204 | 183 | 178 | 174 | 160 | 160 | 146 | 134 | 124 | 114 | 109 | 104 | 91 | 86 | 81 | 83 | 85 |
| Change (%) | -18.94 | -10.17 | -2.92 | -2.14 | -7.89 | -0.40 | -8.54 | -8.12 | -7.54 | -8.16 | -4.41 | -4.61 | -12.19 | -5.51 | -5.83 | 2.23 | 2.18 | |
| % of Revenue | 39.69 | 39.93 | 37.96 | 40.23 | 42.75 | 46.53 | 47.29 | 48.19 | 47.41 | 48.16 | 49.07 | 50.33 | 51.78 | 56.87 | 57.59 | 58.42 | 59.23 | 60.02 |
| Gross Operating Profit | 382 | 307 | 299 | 264 | 233 | 184 | 178 | 157 | 149 | 133 | 118 | 107 | 97 | 69 | 63 | 58 | 57 | 56 |
| Change (%) | -19.73 | -2.41 | -11.74 | -11.82 | -20.96 | -3.39 | -11.76 | -5.24 | -10.27 | -11.44 | -9.10 | -10.01 | -28.48 | -8.25 | -8.99 | -1.10 | -1.12 | |
| % of Revenue | 60.31 | 60.07 | 62.04 | 59.77 | 57.25 | 53.47 | 52.71 | 51.81 | 52.59 | 51.84 | 50.93 | 49.67 | 48.22 | 43.13 | 42.41 | 41.58 | 40.77 | 39.98 |
| SG&A | 500 | 353 | 333 | 315 | 310 | 250 | 228 | 193 | 158 | 145 | 131 | 131 | 131 | 123 | 117 | 111 | 113 | 115 |
| Change (%) | -29.33 | -5.82 | -5.47 | -1.60 | -19.15 | -9.08 | -15.17 | -18.10 | -8.52 | -9.32 | -0.08 | -0.08 | -6.43 | -4.77 | -5.01 | 1.70 | 1.67 | |
| % of Revenue | 78.93 | 69.22 | 68.99 | 71.19 | 76.09 | 72.70 | 67.44 | 63.73 | 55.90 | 56.18 | 56.51 | 60.59 | 65.30 | 76.42 | 78.00 | 79.81 | 80.49 | 81.16 |
| R&D | 121 | 117 | 103 | 96 | 92 | 84 | 83 | 71 | 58 | 48 | 37 | 34 | 30 | 27 | 26 | 25 | 28 | 30 |
| Change (%) | -3.82 | -11.34 | -6.96 | -4.39 | -9.28 | -1.04 | -13.72 | -18.18 | -18.23 | -22.29 | -9.50 | -10.50 | -10.99 | -2.89 | -2.98 | 9.51 | 8.69 | |
| % of Revenue | 19.15 | 22.86 | 21.45 | 21.79 | 22.62 | 24.25 | 24.49 | 23.54 | 20.63 | 18.53 | 15.97 | 15.51 | 14.97 | 16.67 | 17.34 | 18.13 | 19.69 | 21.22 |
| OpEx | 1,187 | 975 | 918 | 881 | 891 | 801 | 773 | 665 | 523 | 425 | 327 | 308 | 289 | 230 | 219 | 208 | 216 | 224 |
| Change (%) | -17.90 | -5.79 | -4.07 | 1.15 | -10.06 | -3.50 | -14.03 | -21.31 | -18.77 | -23.10 | -5.73 | -6.08 | -20.59 | -4.82 | -5.06 | 4.07 | 3.91 | |
| % of Revenue | 187.42 | 190.94 | 190.38 | 199.35 | 219.00 | 232.74 | 229.15 | 219.46 | 184.95 | 165.06 | 140.81 | 142.42 | 144.27 | 143.28 | 146.15 | 149.46 | 154.24 | 158.94 |
| Operating Income | -554 | -464 | -436 | -439 | -484 | -457 | -436 | -362 | -240 | -167 | -95 | -92 | -89 | -69 | -69 | -69 | -76 | -83 |
| Change (%) | -16.16 | -6.10 | 0.71 | 10.28 | -5.60 | -4.64 | -16.97 | -33.60 | -30.29 | -43.45 | -3.13 | -3.23 | -21.84 | -0.50 | -0.50 | 10.58 | 9.57 | |
| % of Revenue | -87.42 | -90.94 | -90.38 | -99.35 | -119.00 | -132.74 | -129.15 | -119.46 | -84.95 | -65.06 | -40.81 | -42.42 | -44.27 | -43.28 | -46.15 | -49.46 | -54.24 | -58.94 |
| Interest Expense | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 100.00 | -63.72 | 402.52 | -27.42 | -37.79 | -29.26 | -0.00 | -0.00 | -49.74 | -98.96 | ||||||||
| % of Revenue | -0.10 | -0.05 | -0.12 | -0.05 | -0.26 | -0.20 | -0.13 | -0.12 | -0.13 | -0.14 | -0.07 | -0.00 | ||||||
| Net Income | -1,959 | -361 | -328 | -335 | -557 | -634 | -640 | -573 | -285 | -232 | -178 | -167 | -156 | -59 | -54 | -48 | -55 | -63 |
| Change (%) | -81.56 | -9.21 | 2.01 | 66.56 | 13.86 | 0.84 | -10.44 | -50.21 | -18.81 | -23.17 | -6.19 | -6.60 | -61.99 | -9.51 | -10.51 | 15.15 | 13.16 | |
| % of Revenue | -309.26 | -70.76 | -67.99 | -75.71 | -136.96 | -184.27 | -189.59 | -189.16 | -100.87 | -89.97 | -76.69 | -77.19 | -77.77 | -36.97 | -35.85 | -34.56 | -39.47 | -44.29 |
Source: Capital IQ
