Laporan Laba Rugi (TTM)
Laporan Laba Rugi Immobiliere Distri-Land NV 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 12-31 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.74 | 2.30 | 2.25 | 0.98 | 0.97 | 7.71 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 3.72 | 3.01 | 2.92 | 0.68 | 0.68 | 5.66 | |
| % of Revenue | 16.70 | 17.81 | 17.93 | 18.05 | 17.99 | 17.94 | 17.60 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -4.04 | 2.15 | 2.10 | 1.05 | 1.04 | 8.16 | |
| % of Revenue | 83.30 | 82.19 | 82.07 | 81.95 | 82.01 | 82.06 | 82.40 |
| SG&A | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -2.04 | -6.24 | -6.66 | 6.31 | 5.93 | 12.90 | |
| % of Revenue | 17.59 | 17.72 | 16.24 | 14.83 | 15.61 | 16.37 | 17.16 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -2.89 | 4.14 | 3.98 | 0.06 | 0.06 | 6.70 | |
| % of Revenue | 82.41 | 82.28 | 83.76 | 85.17 | 84.39 | 83.63 | 82.84 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -6.01 | -0.00 | -0.00 | 5.40 | 5.08 | 6.07 | |
| % of Revenue | -82.09 | -79.33 | -77.54 | -75.84 | -79.16 | -82.37 | -81.11 |
| Net Income | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -164.50 | 572.18 | 85.12 | -45.54 | -83.63 | 7.04 | |
| % of Revenue | -0.98 | 0.65 | 4.27 | 7.73 | 4.17 | 0.68 | 0.67 |
Source: Capital IQ
