Laporan Laba Rugi O1A - TTM - One Liberty Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi One Liberty Properties, Inc. 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 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
Revenue	85	82	81	81	80	82	83	85	86	93	94	95	95	90	89	89	89	90	92	95
Change (%)		-3.51	-0.78	-0.65	-0.96	3.00	1.20	1.51	1.33	7.97	1.50	0.94	0.09	-5.48	-0.60	-0.70	0.63	1.47	1.87	2.92
% 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	100.00	100.00

Cost Of Sales	13	14	14	14	14	14	14	14	15	16	16	17	17	17	17	17	17	18	18	19
Change (%)		6.78	2.52	0.59	-1.79	-0.04	0.01	1.17	5.52	7.17	0.96	5.31	0.99	-1.36	2.04	-0.11	0.99	3.99	2.30	5.10
% of Revenue	15.04	16.64	17.20	17.41	17.26	16.75	16.56	16.50	17.18	17.06	16.97	17.70	17.86	18.64	19.13	19.25	19.32	19.79	19.88	20.30

Gross Operating Profit	72	68	67	67	66	69	70	71	71	77	78	79	79	73	72	72	72	73	74	76
Change (%)		-5.33	-1.44	-0.90	-0.79	3.64	1.43	1.58	0.51	8.14	1.61	0.61	-0.01	-7.00	-1.20	-0.84	0.55	0.87	1.77	2.37
% of Revenue	84.96	83.36	82.80	82.59	82.74	83.25	83.44	83.50	82.82	82.94	83.03	82.76	82.68	81.36	80.87	80.75	80.68	80.21	80.12	79.70

SG&A	14	14	14	15	15	14	15	15	15	15	16	16	16	17	16	16	16	16	16	17
Change (%)		-0.97	5.23	2.18	0.80	-3.42	4.21	1.56	1.76	-1.00	5.85	1.54	0.62	0.29	-0.62	-2.33	0.35	0.40	1.66	1.11
% of Revenue	16.26	16.69	17.70	18.20	18.53	17.37	17.89	17.90	17.97	16.48	17.19	17.29	17.38	18.44	18.44	18.13	18.08	17.89	17.85	17.54

R&D
Change (%)
% of Revenue

OpEx	48	51	51	51	51	51	51	52	53	55	56	57	57	57	57	57	57	57	59	61
Change (%)		4.52	0.95	0.62	-1.12	-0.22	0.90	1.09	3.17	2.77	1.83	1.46	0.96	0.29	-0.26	-0.97	0.02	1.21	2.50	3.22
% of Revenue	56.98	61.72	62.80	63.60	63.50	61.51	61.33	61.08	62.19	59.19	59.39	59.69	60.21	63.89	64.11	63.93	63.55	63.38	63.77	63.96

Operating Income	37	31	30	29	29	32	32	33	32	38	38	38	38	32	32	32	32	33	33	34
Change (%)		-14.13	-3.58	-2.78	-0.69	8.60	1.66	2.18	-1.55	16.52	1.02	0.17	-1.20	-14.23	-1.20	-0.21	1.72	1.93	0.80	2.38
% of Revenue	43.02	38.28	37.20	36.40	36.50	38.49	38.67	38.92	37.81	40.81	40.61	40.31	39.79	36.11	35.89	36.07	36.45	36.62	36.23	36.04

Interest Expense	-21	-20	-20	-20	-19	-19	-19	-18	-19	-19	-19	-19	-19	-20	-20	-20	-20	-20	-21	-22
Change (%)		-1.44	-1.38	-1.46	-2.25	-1.91	-1.78	-0.45	0.19	0.86	1.56	0.15	1.76	1.45	0.72	1.14	0.89	1.33	3.53	5.12
% of Revenue	-24.25	-24.77	-24.62	-24.42	-24.10	-22.95	-22.28	-21.85	-21.60	-20.18	-20.19	-20.03	-20.37	-21.86	-22.15	-22.56	-22.62	-22.59	-22.95	-23.45

Net Income	29	27	23	44	36	39	45	39	40	42	38	28	24	30	29	32	35	30	29	28
Change (%)		-4.32	-17.75	93.35	-17.59	8.17	16.37	-14.51	2.96	5.97	-9.33	-26.80	-15.92	25.83	-0.78	10.33	7.50	-12.71	-3.29	-3.81
% of Revenue	33.74	33.45	27.73	53.97	44.91	47.17	54.24	45.68	46.41	45.55	40.69	29.51	24.79	33.00	32.94	36.60	39.09	33.63	31.92	29.83

Source: Capital IQ

One Liberty Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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