Laporan Laba Rugi (TTM)
Laporan Laba Rugi OneConnect Financial Technology Co., Ltd. - 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,009 | 3,312 | 3,551 | 3,745 | 3,928 | 4,132 | 4,332 | 4,498 | 4,502 | 4,464 | 4,371 | 4,211 | 3,985 | 3,522 | 3,351 | 3,104 | 2,861 | 2,248 | 1,893 | 1,633 |
| Change (%) | 10.06 | 7.21 | 5.45 | 4.89 | 5.21 | 4.82 | 3.83 | 0.10 | -0.84 | -2.08 | -3.67 | -5.35 | -11.64 | -4.84 | -7.36 | -7.85 | -21.41 | -15.81 | -13.69 | |
| % 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 | 100.00 |
| Cost Of Sales | 1,875 | 2,069 | 2,231 | 2,392 | 2,573 | 2,696 | 2,824 | 2,910 | 2,918 | 2,829 | 2,742 | 2,639 | 2,493 | 2,196 | 2,087 | 1,940 | 1,831 | 1,444 | 1,256 | 1,146 |
| Change (%) | 10.36 | 7.84 | 7.22 | 7.56 | 4.77 | 4.77 | 3.02 | 0.27 | -3.04 | -3.09 | -3.75 | -5.52 | -11.93 | -4.93 | -7.07 | -5.59 | -21.17 | -13.02 | -8.76 | |
| % of Revenue | 62.29 | 62.46 | 62.83 | 63.88 | 65.51 | 65.23 | 65.21 | 64.70 | 64.81 | 63.37 | 62.72 | 62.67 | 62.55 | 62.35 | 62.29 | 62.48 | 64.01 | 64.21 | 66.34 | 70.13 |
| Gross Operating Profit | 1,135 | 1,243 | 1,320 | 1,352 | 1,355 | 1,437 | 1,507 | 1,588 | 1,584 | 1,635 | 1,629 | 1,572 | 1,492 | 1,326 | 1,264 | 1,165 | 1,029 | 804 | 637 | 488 |
| Change (%) | 9.56 | 6.17 | 2.45 | 0.18 | 6.03 | 4.91 | 5.35 | -0.23 | 3.22 | -0.34 | -3.52 | -5.06 | -11.15 | -4.69 | -7.83 | -11.62 | -21.85 | -20.82 | -23.41 | |
| % of Revenue | 37.71 | 37.54 | 37.17 | 36.12 | 34.49 | 34.77 | 34.79 | 35.30 | 35.19 | 36.63 | 37.28 | 37.33 | 37.45 | 37.65 | 37.71 | 37.52 | 35.99 | 35.79 | 33.66 | 29.87 |
| SG&A | 1,543 | 1,599 | 1,605 | 1,575 | 1,521 | 1,502 | 1,485 | 1,438 | 1,399 | 1,270 | 1,131 | 1,021 | 930 | 657 | 647 | 607 | 770 | 514 | 479 | 474 |
| Change (%) | 3.66 | 0.38 | -1.84 | -3.44 | -1.25 | -1.14 | -3.16 | -2.73 | -9.24 | -10.95 | -9.72 | -8.89 | -29.33 | -1.58 | -6.21 | 26.92 | -33.30 | -6.78 | -0.97 | |
| % of Revenue | 51.26 | 48.27 | 45.19 | 42.07 | 38.73 | 36.35 | 34.29 | 31.98 | 31.08 | 28.44 | 25.87 | 24.24 | 23.34 | 18.66 | 19.30 | 19.54 | 26.92 | 22.85 | 25.30 | 29.03 |
| R&D | 1,139 | 1,173 | 1,215 | 1,285 | 1,313 | 1,353 | 1,435 | 1,454 | 1,417 | 1,414 | 1,342 | 1,205 | 1,148 | 953 | 890 | 825 | 664 | 511 | 359 | 228 |
| Change (%) | 3.04 | 3.55 | 5.74 | 2.16 | 3.09 | 6.04 | 1.31 | -2.48 | -0.25 | -5.06 | -10.22 | -4.73 | -16.98 | -6.61 | -7.35 | -19.45 | -23.10 | -29.68 | -36.47 | |
| % of Revenue | 37.84 | 35.42 | 34.21 | 34.31 | 33.42 | 32.74 | 33.12 | 32.32 | 31.49 | 31.67 | 30.71 | 28.62 | 28.81 | 27.07 | 26.57 | 26.57 | 23.23 | 22.73 | 18.98 | 13.97 |
| OpEx | 4,636 | 5,131 | 5,265 | 5,576 | 5,714 | 5,660 | 5,893 | 5,737 | 5,792 | 5,191 | 4,862 | 4,623 | 4,218 | 3,737 | 3,555 | 3,332 | 3,213 | 2,429 | 2,063 | 1,819 |
| Change (%) | 10.67 | 2.62 | 5.91 | 2.48 | -0.96 | 4.13 | -2.65 | 0.96 | -10.37 | -6.35 | -4.92 | -8.75 | -11.40 | -4.88 | -6.25 | -3.57 | -24.42 | -15.05 | -11.81 | |
| % of Revenue | 154.05 | 154.90 | 148.27 | 148.91 | 145.49 | 136.96 | 136.06 | 127.56 | 128.66 | 116.29 | 111.22 | 109.78 | 105.83 | 106.12 | 106.08 | 107.34 | 112.32 | 108.03 | 109.01 | 111.38 |
| Operating Income | -1,627 | -1,819 | -1,714 | -1,832 | -1,787 | -1,527 | -1,562 | -1,239 | -1,290 | -727 | -491 | -368 | -112 | -215 | -204 | -228 | -353 | -181 | -170 | -186 |
| Change (%) | 11.80 | -5.74 | 6.86 | -2.46 | -14.52 | 2.27 | -20.64 | 4.08 | -43.63 | -32.54 | -25.03 | -69.53 | 92.19 | -5.48 | 11.98 | 54.63 | -48.79 | -5.59 | 9.03 | |
| % of Revenue | -54.05 | -54.90 | -48.27 | -48.91 | -45.49 | -36.96 | -36.06 | -27.56 | -28.66 | -16.29 | -11.22 | -8.74 | -2.81 | -6.12 | -6.08 | -7.34 | -12.32 | -8.03 | -9.01 | -11.38 |
| Interest Expense | -159 | -150 | -131 | -110 | -94 | -75 | -61 | -49 | -41 | -35 | -29 | -28 | -21 | -19 | -17 | -16 | -18 | -12 | -10 | -7 |
| Change (%) | -5.61 | -12.77 | -15.96 | -14.40 | -20.40 | -18.49 | -19.31 | -17.11 | -13.69 | -16.66 | -5.90 | -23.56 | -9.45 | -9.76 | -8.17 | 11.03 | -29.28 | -20.48 | -30.20 | |
| % of Revenue | -5.27 | -4.52 | -3.68 | -2.93 | -2.39 | -1.81 | -1.41 | -1.09 | -0.91 | -0.79 | -0.67 | -0.66 | -0.53 | -0.54 | -0.51 | -0.51 | -0.61 | -0.55 | -0.52 | -0.42 |
| Net Income | -1,608 | -1,354 | -1,244 | -1,262 | -1,288 | -1,282 | -1,295 | -1,190 | -1,053 | -872 | -664 | -500 | -459 | -363 | -358 | -33 | 28 | -460 | -394 | -677 |
| Change (%) | -15.82 | -8.13 | 1.45 | 2.11 | -0.51 | 1.00 | -8.05 | -11.52 | -17.19 | -23.93 | -24.59 | -8.33 | -20.93 | -1.25 | -90.72 | -184.71 | -1,732.67 | -14.35 | 72.00 | |
| % of Revenue | -53.43 | -40.87 | -35.02 | -33.69 | -32.80 | -31.02 | -29.89 | -26.47 | -23.40 | -19.54 | -15.18 | -11.88 | -11.51 | -10.30 | -10.69 | -1.07 | 0.98 | -20.45 | -20.80 | -41.46 |
Source: Capital IQ
