| 綜合損益表 (百萬美元) |
< | FY2017 | FY2018 | FY2019 | FY2020 | 1H 2020 | 1H 2021 | > | |
| 收益 | 517.9 | 712.4 | 820.8 | 1,214.6 | 447.5 | 752.0 | |||
| 毛利 | 151.0 | 170.1 | 168.1 | 271.0 | 98.5 | 203.6 | |||
| 總開支 | (314.4) | (269.7) | (263.9) | (278.0) | (115.5) | (163.6) | |||
| 期內虧損 | (165.8) | (97.9) | (83.5) | 0.8 | (17.7) | 31.3 | |||
| 經調整EBITDA* | (13.8) | (46.9) | (29.4) | 44.6 | 3.2 | 59.5 |
| 分部收益 (百萬美元) |
< | FY2017 | FY2018 | FY2019 | FY2020 | 1H 2020 | 1H 2021 | > | |
| 硬件 - 週邊設備 | 338.7 | 429.6 | 444.9 | 773.2 | 252.7 | 515.8 | |||
| 硬件 - 電腦系統 | 137.0 | 185.9 | 269.1 | 310.5 | 130.0 | 161.5 | |||
| 軟件及服務 | 10.6 | 49.6 | 77.0 | 128.4 | 64.0 | 72.8 | |||
| 其他^ | 31.6 | 47.4 | 29.8 | 2.5 | 0.9 | 1.9 |
| 按地區劃分的收益 (百萬美元) |
< | FY2017 | FY2018 | FY2019 | FY2020 | 1H 2020 | 1H 2021 | > | |
| 美洲 | 240.8 | 294.0 | 364.7 | 556.2 | 196.8 | 317.9 | |||
| 歐洲、中東及非洲 | 151.5 | 203.6 | 203.6 | 287.3 | 97.3 | 214.1 | |||
| 亞太地區 (中國除外) | 65.5 | 119.5 | 143.1 | 230.8 | 99.3 | 141.3 | |||
| 中國 | 60.2 | 95.3 | 109.5 | 140.3 | 54.3 | 78.8 |
| 關鍵財務指標 (按收益百分比) |
< | FY2017 | FY2018 | FY2019^ | FY2020 | 1H 2020 | 1H 2021 | > | |
| 毛利率 | 29.2% | 23.9% | 20.5% | 22.3% | 22.0% | 27.1% | |||
| 開支比率 | 60.7% | 37.9% | 32.1% | 22.9% | 25.8% | 21.8% | |||
| 淨利潤率 | (32.0%) | (13.7%) | (10.2%) | 0.1% | (4.0%) | 4.2% | |||
| 經調整 EBITDA 比率* | (2.7%) | (6.6%) | (3.6%) | 3.7% | 0.7% | 7.9% |
| 經調整*費用率 (按收益百分比) |
< | FY2017 | FY2018 | FY2019^ | FY2020 | 1H 2020 | 1H 2021 | > | |
| 銷售及市場推廣開支 | 9.5% | 10.9% | 8.9% | 6.9% | 6.8% | 7.1% | |||
| 研發開支 | 6.3% | 4.9% | 2.6% | 1.9% | 2.3% | 1.6% | |||
| 一般及行政開支 | 5.1% | 5.0% | 4.5% | 3.4% | 4.3% | 4.0% | |||
| 人力費用 | 13.9% | 12.5% | 11.0% | 8.3% | 10.5% | 8.1% |
| 關鍵財務狀況項目 (百萬美元) |
< | Dec 2017 | Dec 2018 | Dec 2019 | Dec 2020 | Jun 2020 | Jun 2021 | > | |
| 現金及現金等價物 | 739.4 | 615.2 | 528.3 | 621.8 | 585.9 | 517.0 | |||
| 負債 | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |||
| 淨現金 | 739.4 | 615.2 | 528.3 | 621.8 | 585.9 | 517.0 | |||
| 存貨 | 41.4 | 68.5 | 74.8 | 124.9 | 94.9 | 178.7 | |||
| 貿易應收款項 | 109.4 | 144.9 | 158.4 | 223.4 | 191.7 | 182.9 | |||
| 貿易應付款項 | 150.4 | 269.6 | 301.3 | 469.5 | 420.3 | 517.5 | |||
| 淨營運資金 | 0.4 | (56.2) | (68.1) | (121.2) | (133.8) | (155.9) | |||
| 現金流轉週期 (日) |
< | FY2017 | FY2018 | FY2019 | FY2020 | 1H 2020 | 1H 2021 | > | |
| 存貨周轉天數 | 34 | 37 | 40 | 39 | 44 | 50 | |||
| 貿易應收款項周轉天數 | 69 | 67 | 69 | 57 | 71 | 49 | |||
| 貿易應付款項周轉天數 | 136 | 143 | 164 | 154 | 187 | 166 | |||
| 現金流轉週期 | (33) | (39) | (55) | (58) | (72) | (67) |
| 軟件及服務運營數據 | < | FY2017 | FY2018 | FY2019 | FY2020 | 1H 2020 | 1H 2021 | > | |
| 軟件業務 總注册用戶 (百萬) |
43 | 60 | 80 | 123 | 100 | 150 | |||
| Razer Gold 總交易額，按年變動 |
--- | --- | --- | 102.4% | 125.9% | 13.8% | |||
| Razer Fintech 總交易額(百萬美元) |
869 | 1,409 | 2,094 | 4,281 | 1,778 | 3,191 | |||
