Laporan Laba Rugi (TTM)
Laporan Laba Rugi Qutoutiao 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 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,641 | 5,285 | 5,164 | 4,925 | 4,761 | 4,340 | 1,083 | 746 | 1,022 |
| Change (%) | -6.31 | -2.29 | -4.63 | -3.34 | -8.85 | -75.04 | -31.16 | 37.06 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,737 | 1,674 | 1,595 | 1,522 | 1,419 | 1,172 | 563 | 416 | 560 |
| Change (%) | -3.58 | -4.75 | -4.54 | -6.78 | -17.45 | -51.98 | -26.07 | 34.73 | |
| % of Revenue | 30.79 | 31.68 | 30.88 | 30.91 | 29.81 | 27.00 | 51.95 | 55.79 | 54.83 |
| Gross Operating Profit | 3,905 | 3,611 | 3,569 | 3,403 | 3,342 | 3,168 | 520 | 330 | 462 |
| Change (%) | -7.52 | -1.14 | -4.67 | -1.80 | -5.20 | -83.57 | -36.66 | 40.01 | |
| % of Revenue | 69.21 | 68.32 | 69.12 | 69.09 | 70.19 | 73.00 | 48.05 | 44.21 | 45.17 |
| SG&A | 4,430 | 3,774 | 3,495 | 3,459 | 3,827 | 3,916 | 716 | 245 | 370 |
| Change (%) | -14.80 | -7.41 | -1.03 | 10.64 | 2.33 | -81.71 | -65.85 | 51.48 | |
| % of Revenue | 78.53 | 71.41 | 67.67 | 70.22 | 80.38 | 90.23 | 66.12 | 32.80 | 36.25 |
| R&D | 1,036 | 948 | 854 | 766 | 663 | 552 | 185 | 107 | 71 |
| Change (%) | -8.52 | -9.94 | -10.31 | -13.47 | -16.75 | -66.53 | -42.26 | -33.34 | |
| % of Revenue | 18.37 | 17.93 | 16.53 | 15.55 | 13.92 | 12.71 | 17.04 | 14.30 | 6.95 |
| OpEx | 7,139 | 6,317 | 5,839 | 5,635 | 5,796 | 5,533 | 1,402 | 747 | 988 |
| Change (%) | -11.51 | -7.57 | -3.50 | 2.87 | -4.55 | -74.67 | -46.67 | 32.24 | |
| % of Revenue | 126.55 | 119.53 | 113.07 | 114.40 | 121.75 | 127.50 | 129.41 | 100.25 | 96.72 |
| Operating Income | -1,498 | -1,032 | -675 | -709 | -1,036 | -1,193 | -318 | -2 | 33 |
| Change (%) | -31.09 | -34.62 | 5.12 | 45.99 | 15.23 | -73.31 | -99.41 | -1,867.00 | |
| % of Revenue | -26.55 | -19.53 | -13.07 | -14.40 | -21.75 | -27.50 | -29.41 | -0.25 | 3.28 |
| Interest Expense | -45 | -38 | -43 | -44 | -44 | -35 | -469 | -186 | -202 |
| Change (%) | -15.52 | 11.51 | 2.74 | 0.34 | -19.09 | 1,220.89 | -60.35 | 8.77 | |
| % of Revenue | -0.80 | -0.72 | -0.82 | -0.89 | -0.92 | -0.82 | -43.27 | -24.92 | -19.78 |
| Net Income | -1,574 | -1,104 | -722 | -709 | -1,023 | -1,240 | -915 | -185 | -168 |
| Change (%) | -29.84 | -34.66 | -1.76 | 44.31 | 21.15 | -26.21 | -79.74 | -9.60 | |
| % of Revenue | -27.90 | -20.90 | -13.97 | -14.40 | -21.49 | -28.57 | -84.46 | -24.86 | -16.39 |
Source: Capital IQ
