Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sohu.com 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 750 | 793 | 577 | 378 | 836 | 807 | 797 | 766 | 734 | 702 | 660 | 620 | 601 | 578 | 599 | 605 | 598 | 595 | 549 |
| Change (%) | 149.68 | 5.77 | -27.32 | -34.52 | 121.33 | -3.43 | -1.19 | -3.87 | -4.25 | -4.31 | -6.08 | -6.04 | -3.07 | -3.73 | 3.50 | 1.10 | -1.10 | -0.63 | -7.75 | |
| % 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 | 36 | 216 | 205 | 4 | -209 | 205 | 207 | 211 | 208 | 192 | 183 | 167 | 148 | 146 | 138 | 157 | 163 | 166 | 166 | 138 |
| Change (%) | 501.28 | -5.02 | -97.86 | -4,871.29 | -197.74 | 1.08 | 1.78 | -1.46 | -7.68 | -4.55 | -8.74 | -11.47 | -1.34 | -5.30 | 14.09 | 3.27 | 1.97 | 0.26 | -16.95 | |
| % of Revenue | 11.96 | 28.80 | 25.86 | 0.76 | -55.47 | 24.49 | 25.64 | 26.41 | 27.07 | 26.10 | 26.04 | 25.30 | 23.84 | 24.27 | 23.87 | 26.31 | 26.88 | 27.71 | 27.96 | 25.17 |
| Gross Operating Profit | 264 | 534 | 588 | 572 | 587 | 631 | 600 | 587 | 559 | 542 | 519 | 493 | 472 | 455 | 440 | 441 | 442 | 433 | 428 | 411 |
| Change (%) | 101.93 | 10.14 | -2.71 | 2.59 | 7.49 | -4.90 | -2.22 | -4.73 | -2.98 | -4.22 | -5.14 | -4.20 | -3.62 | -3.23 | 0.18 | 0.32 | -2.23 | -0.96 | -4.18 | |
| % of Revenue | 88.04 | 71.20 | 74.14 | 99.24 | 155.47 | 75.51 | 74.36 | 73.59 | 72.93 | 73.90 | 73.96 | 74.70 | 76.16 | 75.73 | 76.13 | 73.69 | 73.12 | 72.29 | 72.04 | 74.83 |
| SG&A | 128 | 217 | 225 | 202 | 180 | 265 | 277 | 279 | 295 | 282 | 281 | 283 | 262 | 262 | 263 | 289 | 289 | 287 | 278 | 244 |
| Change (%) | 70.00 | 3.83 | -10.48 | -10.96 | 47.22 | 4.79 | 0.55 | 5.86 | -4.31 | -0.37 | 0.69 | -7.46 | 0.09 | 0.22 | 10.05 | -0.23 | -0.69 | -3.06 | -12.05 | |
| % of Revenue | 42.53 | 28.96 | 28.42 | 35.01 | 47.60 | 31.66 | 34.36 | 34.97 | 38.50 | 38.48 | 40.06 | 42.95 | 42.30 | 43.68 | 45.48 | 48.35 | 47.72 | 47.92 | 46.74 | 44.56 |
| R&D | 189 | 242 | 253 | 213 | 174 | 269 | 263 | 263 | 262 | 261 | 270 | 274 | 277 | 280 | 273 | 269 | 263 | 255 | 252 | 246 |
| Change (%) | 27.92 | 4.51 | -15.73 | -18.13 | 54.12 | -2.04 | -0.06 | -0.46 | -0.48 | 3.53 | 1.63 | 1.12 | 0.87 | -2.44 | -1.57 | -2.05 | -3.03 | -1.27 | -2.53 | |
| % of Revenue | 62.97 | 32.26 | 31.88 | 36.96 | 46.21 | 32.18 | 32.64 | 33.02 | 34.19 | 35.53 | 38.45 | 41.60 | 44.77 | 46.59 | 47.21 | 44.90 | 43.50 | 42.65 | 42.38 | 44.77 |
| OpEx | 353 | 675 | 683 | 419 | 145 | 738 | 748 | 753 | 765 | 735 | 734 | 725 | 687 | 688 | 674 | 716 | 715 | 708 | 696 | 628 |
| Change (%) | 91.35 | 1.24 | -38.65 | -65.48 | 409.94 | 1.28 | 0.68 | 1.60 | -3.91 | -0.08 | -1.31 | -5.14 | 0.10 | -2.03 | 6.17 | -0.14 | -0.95 | -1.64 | -9.77 | |
| % of Revenue | 117.46 | 90.02 | 86.16 | 72.73 | 38.34 | 88.33 | 92.64 | 94.40 | 99.76 | 100.12 | 104.55 | 109.85 | 110.91 | 114.54 | 116.56 | 119.56 | 118.09 | 118.28 | 117.08 | 114.51 |
| Operating Income | -52 | 75 | 110 | 157 | 233 | 97 | 59 | 45 | 2 | -1 | -32 | -65 | -68 | -87 | -96 | -117 | -109 | -109 | -102 | -80 |
| Change (%) | -242.79 | 46.62 | 43.22 | 48.05 | -58.13 | -39.09 | -24.74 | -95.94 | -148.15 | 3,558.30 | 103.46 | 4.05 | 29.14 | 9.65 | 22.29 | -6.48 | -0.08 | -7.18 | -21.64 | |
| % of Revenue | -17.46 | 9.98 | 13.84 | 27.27 | 61.66 | 11.67 | 7.36 | 5.60 | 0.24 | -0.12 | -4.55 | -9.85 | -10.91 | -14.54 | -16.56 | -19.56 | -18.09 | -18.28 | -17.08 | -14.51 |
| Interest Expense | -8 | -6 | -6 | -8 | -9 | -8 | -5 | -3 | 0 | |||||||||||
| Change (%) | -17.53 | 3.79 | 16.34 | 15.27 | -13.55 | -33.48 | -49.87 | -100.00 | ||||||||||||
| % of Revenue | -2.52 | -0.83 | -0.82 | -1.31 | -2.30 | -0.90 | -0.62 | -0.31 | 0.00 | |||||||||||
| Net Income | -147 | -86 | -17 | 104 | 968 | 928 | 881 | 849 | -7 | -17 | -38 | -68 | -25 | -30 | -37 | -54 | -92 | -100 | 107 | 125 |
| Change (%) | -41.30 | -80.48 | -717.84 | 831.67 | -4.12 | -5.02 | -3.64 | -100.78 | 160.41 | 118.77 | 78.71 | -63.34 | 22.22 | 23.18 | 43.99 | 69.99 | 9.47 | -206.58 | 16.51 | |
| % of Revenue | -48.84 | -11.48 | -2.12 | 18.01 | 256.31 | 111.03 | 109.21 | 106.50 | -0.87 | -2.36 | -5.40 | -10.28 | -4.01 | -5.06 | -6.47 | -9.00 | -15.14 | -16.76 | 17.97 | 22.70 |
Source: Capital IQ
