Laporan Laba Rugi (TTM)
Laporan Laba Rugi The9 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 63 | 126 | 131 | 136 | 98 | 61 | 87 | 105 | 145 | 172 | 159 | 174 | 178 | 176 | 139 | 112 |
| Change (%) | 5.89 | 10,017.01 | 99.01 | 3.95 | 3.57 | -27.45 | -38.14 | 43.62 | 20.07 | 38.45 | 18.16 | -7.35 | 9.44 | 2.14 | -0.72 | -21.13 | -19.74 | |
| % 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 | 1 | 1 | 35 | 70 | 79 | 88 | 84 | 80 | 121 | 152 | 210 | 235 | 200 | 213 | 202 | 191 | 153 | 113 |
| Change (%) | -35.12 | 4,218.87 | 97.68 | 13.33 | 11.46 | -4.23 | -4.69 | 50.59 | 26.21 | 37.90 | 12.10 | -14.92 | 6.43 | -5.42 | -5.10 | -20.09 | -25.89 | |
| % of Revenue | 212.43 | 130.16 | 55.56 | 55.19 | 60.17 | 64.76 | 85.49 | 131.70 | 138.09 | 145.15 | 144.58 | 137.15 | 125.95 | 122.48 | 113.42 | 108.42 | 109.85 | 101.44 |
| Gross Operating Profit | -1 | -0 | 28 | 56 | 52 | 48 | 14 | -19 | -33 | -47 | -65 | -64 | -41 | -39 | -24 | -15 | -14 | -2 |
| Change (%) | -71.59 | -15,005.63 | 100.67 | -7.61 | -8.36 | -70.12 | -235.10 | 72.59 | 42.33 | 36.68 | -1.51 | -35.28 | -5.19 | -39.05 | -37.71 | -7.69 | -88.30 | |
| % of Revenue | -112.43 | -30.16 | 44.44 | 44.81 | 39.83 | 35.24 | 14.51 | -31.70 | -38.09 | -45.15 | -44.58 | -37.15 | -25.95 | -22.48 | -13.42 | -8.42 | -9.85 | -1.44 |
| SG&A | 124 | 109 | 132 | 155 | 235 | 291 | 417 | 518 | 454 | 363 | 446 | 396 | 158 | 199 | 169 | 134 | 140 | 158 |
| Change (%) | -12.03 | 20.76 | 17.19 | 51.79 | 23.82 | 43.13 | 24.33 | -12.40 | -19.88 | 22.59 | -11.10 | -60.00 | 25.30 | -14.71 | -20.95 | 4.95 | 12.53 | |
| % of Revenue | 21,051.77 | 17,489.45 | 208.76 | 122.94 | 179.52 | 214.64 | 423.44 | 850.97 | 519.03 | 346.36 | 306.69 | 230.75 | 99.63 | 114.06 | 95.25 | 75.84 | 100.92 | 141.50 |
| R&D | 4 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 |
| Change (%) | -37.19 | 2.99 | 2.90 | -12.89 | -14.80 | -10.37 | -11.58 | 30.03 | 23.12 | 4.25 | 4.08 | -12.67 | -14.55 | -11.23 | -12.67 | -21.99 | -28.16 | |
| % of Revenue | 657.14 | 389.79 | 3.97 | 2.05 | 1.72 | 1.41 | 1.75 | 2.50 | 2.26 | 2.32 | 1.75 | 1.54 | 1.45 | 1.13 | 0.98 | 0.87 | 0.86 | 0.77 |
| OpEx | 129 | 113 | 193 | 273 | 365 | 432 | 562 | 669 | 635 | 566 | 678 | 616 | 299 | 331 | 290 | 244 | 211 | 163 |
| Change (%) | -13.01 | 71.37 | 41.65 | 33.41 | 18.34 | 30.31 | 18.92 | -5.09 | -10.85 | 19.86 | -9.19 | -51.44 | 10.59 | -12.37 | -15.85 | -13.67 | -22.51 | |
| % of Revenue | 21,916.08 | 18,005.03 | 304.99 | 217.08 | 278.60 | 318.35 | 571.77 | 1,099.06 | 726.36 | 539.35 | 466.93 | 358.84 | 188.09 | 190.06 | 163.06 | 138.22 | 151.29 | 146.07 |
| Operating Income | -129 | -112 | -130 | -147 | -234 | -296 | -464 | -608 | -547 | -461 | -533 | -444 | -140 | -157 | -112 | -67 | -71 | -51 |
| Change (%) | -13.09 | 15.83 | 13.66 | 58.57 | 26.62 | 56.76 | 31.01 | -9.96 | -15.78 | 15.63 | -16.64 | -68.47 | 11.90 | -28.49 | -39.83 | 5.85 | -27.91 | |
| % of Revenue | -21,816.08 | -17,905.03 | -204.99 | -117.08 | -178.60 | -218.35 | -471.77 | -999.06 | -626.36 | -439.35 | -366.93 | -258.84 | -88.09 | -90.06 | -63.06 | -38.22 | -51.29 | -46.07 |
| Interest Expense | -13 | -4 | -24 | -45 | -82 | -119 | -100 | -81 | -52 | -23 | -32 | -41 | -36 | -31 | -23 | -15 | -24 | -34 |
| Change (%) | -67.70 | 497.46 | 83.26 | 83.71 | 45.57 | -16.11 | -19.20 | -35.63 | -55.12 | 37.38 | 27.61 | -11.19 | -13.64 | -26.83 | -36.67 | 67.69 | 40.37 | |
| % of Revenue | -2,133.03 | -650.72 | -38.43 | -35.39 | -62.54 | -87.90 | -101.64 | -132.75 | -59.50 | -22.24 | -22.07 | -23.83 | -22.85 | -18.03 | -12.92 | -8.24 | -17.52 | -30.64 |
| Net Income | 317 | 398 | 152 | -92 | -251 | -411 | -638 | -865 | -920 | -975 | -820 | -665 | -322 | 20 | 155 | 290 | 108 | -73 |
| Change (%) | 25.56 | -61.68 | -160.20 | 173.39 | 63.90 | 55.19 | 35.56 | 6.34 | 5.96 | -15.89 | -18.90 | -51.50 | -106.20 | 674.99 | 87.10 | -62.66 | -167.79 | |
| % of Revenue | 53,646.32 | 63,611.68 | 240.92 | -72.87 | -191.67 | -303.32 | -648.80 | -1,421.71 | -1,052.72 | -929.07 | -564.41 | -387.40 | -202.79 | 11.49 | 87.20 | 164.34 | 77.81 | -65.72 |
Source: Capital IQ
