Laporan Laba Rugi (TTM)
Laporan Laba Rugi Exclusive Property REIT-Sofia 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 8,442.11 | 0.18 | 50.06 | -33.16 | 0.25 | 0.67 | 0.79 | 0.72 | 0.66 | 2.38 | 4.41 | 2.22 | 1.58 | 3.11 | 1.56 | 0.64 | 0.64 | |
| % 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 |
| Cost Of Sales | 0 | |||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | 0.06 | |||||||||||||||||
| Gross Operating Profit | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 8,442.11 | 0.12 | 50.15 | -33.16 | 0.25 | 0.67 | 0.79 | 0.72 | 0.66 | 2.38 | 4.41 | 2.22 | 1.58 | 3.11 | 1.56 | 0.64 | 0.64 | |
| % of Revenue | 100.00 | 100.00 | 99.94 | 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 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 8.10 | -0.88 | -0.44 | 0.00 | 3.57 | -5.60 | -8.22 | -7.96 | 0.54 | -1.08 | -1.09 | -9.34 | -4.24 | -3.16 | -7.84 | 1.77 | 1.74 | |
| % of Revenue | 1,105.26 | 13.99 | 13.84 | 9.18 | 13.73 | 14.19 | 13.30 | 12.12 | 11.07 | 11.06 | 10.69 | 10.12 | 8.98 | 8.46 | 7.95 | 7.21 | 7.29 | 7.37 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 6.94 | -1.62 | 0.82 | 0.27 | 0.54 | -3.24 | -12.01 | -16.19 | -16.29 | -16.74 | -0.54 | -9.29 | -3.61 | -3.12 | -7.10 | 1.39 | 1.37 | |
| % of Revenue | 1,821.05 | 22.80 | 22.39 | 15.04 | 22.56 | 22.63 | 21.75 | 18.99 | 15.80 | 13.14 | 10.69 | 10.18 | 9.03 | 8.57 | 8.05 | 7.37 | 7.42 | 7.47 |
| Operating Income | -0 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -483.18 | 0.72 | 64.26 | -39.07 | 0.16 | 1.82 | 4.35 | 4.69 | 3.84 | 5.27 | 5.01 | 3.53 | 2.09 | 3.69 | 2.32 | 0.58 | 0.58 | |
| % of Revenue | -1,721.05 | 77.20 | 77.61 | 84.96 | 77.44 | 77.37 | 78.25 | 81.01 | 84.20 | 86.86 | 89.31 | 89.82 | 90.97 | 91.43 | 91.95 | 92.63 | 92.58 | 92.53 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 16.39 | -3.25 | 2.61 | 8.73 | -18.73 | -3.29 | -3.40 | -6.61 | -0.00 | -3.77 | -4.90 | 11.34 | 0.46 | 2.30 | -5.41 | -5.48 | -5.79 | |
| % of Revenue | -1,252.63 | -17.07 | -16.48 | -11.27 | -18.33 | -14.86 | -14.28 | -13.68 | -12.69 | -12.60 | -11.85 | -10.79 | -11.75 | -11.62 | -11.53 | -10.74 | -10.09 | -9.44 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 1.63 | 1.28 | -2.74 | -1.52 | 6.92 | 4.42 | 7.28 | 7.16 | 47.35 | 4.94 | 4.93 | -36.09 | 2.89 | 4.65 | 33.59 | 1.29 | 1.28 | |
| % of Revenue | 4,857.89 | 57.79 | 58.43 | 37.87 | 55.79 | 59.51 | 61.73 | 65.70 | 69.90 | 102.32 | 104.88 | 105.39 | 65.89 | 66.74 | 67.74 | 89.10 | 89.68 | 90.25 |
Source: Capital IQ
