Laporan Laba Rugi TIGR - TTM - UP Fintech Holding Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UP Fintech Holding 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	104	128	182	209	231	246	219	214	208	207	216	221	228	226	232	250	277	331	374	422
Change (%)		23.51	41.93	14.81	10.24	6.71	-10.88	-2.49	-2.57	-0.81	4.33	2.64	3.12	-1.17	2.77	7.86	10.93	19.25	13.13	12.70
% 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	18	23	32	38	47	53	52	51	46	43	41	40	40	40	41	43	46	54	58	62
Change (%)		29.62	37.34	21.33	22.15	13.95	-2.42	-1.22	-9.89	-7.60	-3.48	-3.00	0.51	-0.76	3.52	4.41	7.64	15.30	8.11	7.17
% of Revenue	17.04	17.89	17.31	18.29	20.27	21.64	23.70	24.00	22.20	20.68	19.13	18.08	17.62	17.70	17.83	17.26	16.74	16.19	15.47	14.71

Gross Operating Profit	86	105	151	171	184	193	167	163	162	164	174	181	188	186	190	207	231	277	316	360
Change (%)		22.25	42.93	13.45	7.57	4.87	-13.21	-2.88	-0.26	1.12	6.36	3.97	3.70	-1.26	2.61	8.61	11.62	20.04	14.09	13.72
% of Revenue	82.96	82.11	82.69	81.71	79.73	78.36	76.30	76.00	77.80	79.32	80.87	81.92	82.38	82.30	82.17	82.74	83.26	83.81	84.53	85.29

SG&A	72	84	102	135	153	175	185	175	173	162	155	150	151	153	156	178	185	199	211	208
Change (%)		17.06	21.23	31.98	13.43	14.42	5.41	-5.43	-1.18	-6.05	-4.63	-3.30	0.86	1.26	2.27	13.89	4.08	7.29	6.02	-1.06
% of Revenue	69.35	65.73	56.15	64.54	66.41	71.21	84.23	81.69	82.85	78.48	71.75	67.60	66.11	67.74	67.41	71.18	66.78	60.09	56.31	49.44

R&D
Change (%)
% of Revenue

OpEx	90	107	134	173	200	229	237	226	219	205	196	190	191	193	198	221	232	252	269	271
Change (%)		19.54	24.68	29.47	15.36	14.31	3.58	-4.50	-3.16	-6.38	-4.39	-3.24	0.78	0.83	2.53	11.91	4.78	8.90	6.47	0.72
% of Revenue	86.39	83.62	73.46	82.83	86.68	92.86	107.92	105.69	105.05	99.16	90.88	85.68	83.74	85.44	85.24	88.43	83.53	76.28	71.79	64.15

Operating Income	14	21	48	36	31	18	-17	-12	-11	2	20	32	37	33	34	29	46	78	106	151
Change (%)		48.68	129.98	-25.75	-14.47	-42.78	-198.87	-29.99	-13.45	-116.46	1,034.35	61.17	17.12	-11.52	4.18	-15.49	58.01	71.72	34.54	43.20
% of Revenue	13.61	16.38	26.54	17.17	13.32	7.14	-7.92	-5.69	-5.05	0.84	9.12	14.32	16.26	14.56	14.76	11.57	16.47	23.72	28.21	35.85

Interest Expense
Change (%)
% of Revenue

Net Income	7	16	37	13	29	15	-12	8	-9	-2	12	26	36	33	37	26	31	61	79	118
Change (%)		129.07	132.02	-65.61	122.85	-48.57	-183.35	-168.41	-205.17	-75.18	-633.08	120.74	38.53	-8.64	13.41	-28.68	17.10	96.90	29.79	49.28
% of Revenue	6.75	12.51	20.45	6.13	12.38	5.97	-5.58	3.92	-4.23	-1.06	5.41	11.62	15.62	14.44	15.93	10.53	11.12	18.36	21.07	27.90

Source: Capital IQ

DE:1M5	€ 11.10
GB:0A32
MX:TIGR N

UP Fintech Holding Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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