Laporan Laba Rugi (TTM)
Laporan Laba Rugi Yuanbao 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.
|
2021 12-31 |
2022 12-31 |
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 | 385 | 850 | 1,845 | 2,045 | 2,238 | 2,611 | 2,940 | 3,285 | 3,580 | 3,796 |
| Change (%) | 120.59 | 116.95 | 10.87 | 9.43 | 16.65 | 12.61 | 11.72 | 9.00 | 6.02 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 63 | 63 | 122 | 138 | 143 | 150 | 163 | 166 | 173 | 173 |
| Change (%) | -0.41 | 93.70 | 13.27 | 3.59 | 5.18 | 8.55 | 1.94 | 3.86 | 0.06 | |
| % of Revenue | 16.38 | 7.40 | 6.60 | 6.75 | 6.39 | 5.76 | 5.55 | 5.06 | 4.83 | 4.55 |
| Gross Operating Profit | 322 | 787 | 1,723 | 1,907 | 2,095 | 2,460 | 2,777 | 3,118 | 3,407 | 3,623 |
| Change (%) | 144.29 | 118.81 | 10.70 | 9.85 | 17.44 | 12.86 | 12.30 | 9.27 | 6.32 | |
| % of Revenue | 83.62 | 92.60 | 93.40 | 93.25 | 93.61 | 94.24 | 94.45 | 94.94 | 95.17 | 95.45 |
| SG&A | 636 | 725 | 1,523 | 1,603 | 1,674 | 1,843 | 1,920 | 2,029 | 2,115 | 2,193 |
| Change (%) | 13.96 | 110.02 | 5.28 | 4.39 | 10.12 | 4.18 | 5.65 | 4.27 | 3.66 | |
| % of Revenue | 165.08 | 85.28 | 82.56 | 78.40 | 74.78 | 70.60 | 65.31 | 61.76 | 59.08 | 57.77 |
| R&D | 90 | 78 | 96 | 129 | 147 | 181 | 205 | 231 | 270 | 299 |
| Change (%) | -12.47 | 22.82 | 33.42 | 14.47 | 23.08 | 13.26 | 12.64 | 16.83 | 10.80 | |
| % of Revenue | 23.25 | 9.22 | 5.22 | 6.28 | 6.57 | 6.94 | 6.98 | 7.03 | 7.54 | 7.88 |
| OpEx | 789 | 866 | 1,741 | 1,870 | 1,964 | 2,174 | 2,288 | 2,426 | 2,558 | 2,665 |
| Change (%) | 9.80 | 100.94 | 7.40 | 5.02 | 10.73 | 5.24 | 6.01 | 5.44 | 4.17 | |
| % of Revenue | 204.71 | 101.90 | 94.38 | 91.43 | 87.75 | 83.29 | 77.84 | 73.86 | 71.45 | 70.20 |
| Operating Income | -404 | -16 | 104 | 175 | 274 | 436 | 651 | 859 | 1,022 | 1,131 |
| Change (%) | -95.99 | -740.90 | 69.26 | 56.40 | 59.03 | 49.37 | 31.79 | 19.04 | 10.65 | |
| % of Revenue | -104.71 | -1.90 | 5.62 | 8.57 | 12.25 | 16.71 | 22.16 | 26.14 | 28.55 | 29.80 |
| Interest Expense | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| Net Income | -442 | 19 | 156 | 203 | 297 | 454 | 634 | 866 | 1,028 | 1,137 |
| Change (%) | -104.25 | 733.30 | 29.99 | 46.19 | 52.81 | 39.80 | 36.49 | 18.74 | 10.59 | |
| % of Revenue | -114.55 | 2.21 | 8.47 | 9.93 | 13.27 | 17.38 | 21.58 | 26.36 | 28.72 | 29.95 |
Source: Capital IQ
