收益表 (TTM)
PT Arkadia 数字媒体 Tbk 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 36,904 | 35,105 | 31,110 | 35,554 | 39,617 | 45,055 | 46,886 | 47,524 | 45,689 | 41,539 | 46,241 | 48,668 | 54,930 | 57,894 | 56,750 | 54,683 | 52,113 | 60,110 | 54,208 | 53,199 |
| 改变 （％） | -4.88 | -11.38 | 14.29 | 11.43 | 13.73 | 4.06 | 1.36 | -3.86 | -9.08 | 11.32 | 5.25 | 12.87 | 5.40 | -1.98 | -3.64 | -4.70 | 15.35 | -9.82 | -1.86 | |
| 收入百分比 | 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 |
| 销售成本 | 15,599 | 15,645 | 16,093 | 17,745 | 18,070 | 22,942 | 24,290 | 24,828 | 24,974 | 24,104 | 26,608 | 27,180 | 32,736 | 36,044 | 34,967 | 34,757 | 31,112 | 31,532 | 28,697 | 28,036 |
| 改变 （％） | 0.29 | 2.87 | 10.27 | 1.83 | 26.96 | 5.87 | 2.21 | 0.59 | -3.48 | 10.39 | 2.15 | 20.44 | 10.10 | -2.99 | -0.60 | -10.49 | 1.35 | -8.99 | -2.30 | |
| 收入百分比 | 42.27 | 44.57 | 51.73 | 49.91 | 45.61 | 50.92 | 51.81 | 52.24 | 54.66 | 58.03 | 57.54 | 55.85 | 59.60 | 62.26 | 61.62 | 63.56 | 59.70 | 52.46 | 52.94 | 52.70 |
| 毛营业利润 | 21,306 | 19,460 | 15,017 | 17,809 | 21,547 | 22,113 | 22,596 | 22,697 | 20,716 | 17,435 | 19,632 | 21,488 | 22,193 | 21,850 | 21,783 | 19,925 | 21,001 | 28,579 | 25,511 | 25,163 |
| 改变 （％） | -8.66 | -22.83 | 18.59 | 20.99 | 2.63 | 2.19 | 0.45 | -8.73 | -15.84 | 12.60 | 9.45 | 3.28 | -1.55 | -0.30 | -8.53 | 5.40 | 36.08 | -10.73 | -1.37 | |
| 收入百分比 | 57.73 | 55.43 | 48.27 | 50.09 | 54.39 | 49.08 | 48.19 | 47.76 | 45.34 | 41.97 | 42.46 | 44.15 | 40.40 | 37.74 | 38.38 | 36.44 | 40.30 | 47.54 | 47.06 | 47.30 |
| 销售、一般及行政费用 | 22,320 | 27,362 | 27,825 | 30,562 | 32,042 | 32,191 | 33,132 | 34,218 | 34,135 | 30,953 | 28,834 | 26,093 | 23,681 | 23,458 | 23,525 | 21,920 | 21,983 | 23,554 | 22,839 | 21,781 |
| 改变 （％） | 22.59 | 1.69 | 9.84 | 4.84 | 0.47 | 2.92 | 3.28 | -0.24 | -9.32 | -6.85 | -9.51 | -9.24 | -0.94 | 0.29 | -6.82 | 0.29 | 7.15 | -3.04 | -4.63 | |
| 收入百分比 | 60.48 | 77.94 | 89.44 | 85.96 | 80.88 | 71.45 | 70.66 | 72.00 | 74.71 | 74.51 | 62.36 | 53.61 | 43.11 | 40.52 | 41.45 | 40.09 | 42.18 | 39.19 | 42.13 | 40.94 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 41,078 | 45,012 | 45,898 | 50,570 | 52,114 | 56,898 | 59,230 | 60,959 | 60,980 | 57,319 | 57,053 | 55,313 | 58,428 | 60,894 | 60,465 | 58,171 | 54,735 | 56,996 | 53,659 | 51,801 |
| 改变 （％） | 9.58 | 1.97 | 10.18 | 3.05 | 9.18 | 4.10 | 2.92 | 0.04 | -6.00 | -0.47 | -3.05 | 5.63 | 4.22 | -0.70 | -3.79 | -5.91 | 4.13 | -5.85 | -3.46 | |
| 收入百分比 | 111.31 | 128.22 | 147.54 | 142.24 | 131.55 | 126.29 | 126.33 | 128.27 | 133.47 | 137.99 | 123.38 | 113.65 | 106.37 | 105.18 | 106.55 | 106.38 | 105.03 | 94.82 | 98.99 | 97.37 |
| 营业收入 | -4,174 | -9,907 | -14,788 | -15,016 | -12,498 | -11,843 | -12,344 | -13,434 | -15,291 | -15,780 | -10,812 | -6,645 | -3,498 | -3,000 | -3,715 | -3,488 | -2,622 | 3,115 | 549 | 1,397 |
| 改变 （％） | 137.36 | 49.27 | 1.54 | -16.77 | -5.24 | 4.23 | 8.83 | 13.82 | 3.20 | -31.48 | -38.54 | -47.36 | -14.24 | 23.84 | -6.11 | -24.83 | -218.78 | -82.38 | 154.53 | |
| 收入百分比 | -11.31 | -28.22 | -47.54 | -42.24 | -31.55 | -26.29 | -26.33 | -28.27 | -33.47 | -37.99 | -23.38 | -13.65 | -6.37 | -5.18 | -6.55 | -6.38 | -5.03 | 5.18 | 1.01 | 2.63 |
| 利息花费 | -313 | -671 | -1,028 | -1,386 | -1,428 | -1,413 | -1,379 | -1,357 | -1,379 | -1,377 | -1,371 | -1,340 | -1,040 | -796 | -578 | -346 | -330 | -331 | -317 | -318 |
| 改变 （％） | 114.57 | 53.33 | 34.79 | 3.03 | -1.09 | -2.37 | -1.65 | 1.68 | -0.16 | -0.46 | -2.24 | -22.41 | -23.42 | -27.38 | -40.08 | -4.81 | 0.43 | -4.17 | 0.04 | |
| 收入百分比 | -0.85 | -1.91 | -3.31 | -3.90 | -3.61 | -3.14 | -2.94 | -2.85 | -3.02 | -3.32 | -2.96 | -2.75 | -1.89 | -1.38 | -1.02 | -0.63 | -0.63 | -0.55 | -0.59 | -0.60 |
| 净利 | -5,246 | -10,193 | -15,700 | -16,246 | -13,462 | -13,095 | -13,337 | -14,975 | -16,865 | -18,609 | -13,603 | -8,281 | -6,515 | -4,106 | -4,864 | -5,466 | -2,120 | 1,214 | -1,285 | 195 |
| 改变 （％） | 94.29 | 54.03 | 3.48 | -17.14 | -2.72 | 1.85 | 12.28 | 12.62 | 10.34 | -26.90 | -39.13 | -21.32 | -36.98 | 18.48 | 12.36 | -61.22 | -157.28 | -205.86 | -115.21 | |
| 收入百分比 | -14.22 | -29.04 | -50.47 | -45.69 | -33.98 | -29.07 | -28.45 | -31.51 | -36.91 | -44.80 | -29.42 | -17.01 | -11.86 | -7.09 | -8.57 | -10.00 | -4.07 | 2.02 | -2.37 | 0.37 |
Source: Capital IQ
