Laporan Laba Rugi (TTM)
Laporan Laba Rugi Reit Azorim - H.F Living Ltd - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 | 7 | 7 | 7 | 8 | 15 | 25 | 35 | 45 | 49 | 51 | 54 | 56 | 58 | 59 | 59 | 60 | 61 | 62 |
| Change (%) | 0.17 | -0.31 | 0.51 | 11.01 | 97.14 | 64.15 | 39.92 | 27.56 | 7.83 | 5.23 | 5.18 | 4.22 | 3.59 | 1.34 | 0.84 | 1.07 | 1.05 | 2.42 | |
| % 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 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 4.49 | -0.86 | 10.02 | -1.49 | 39.64 | 61.74 | 31.33 | 26.58 | 17.02 | 1.76 | -2.35 | 9.00 | -1.25 | -4.27 | 3.46 | -4.85 | -1.93 | 11.87 | |
| % of Revenue | 14.30 | 14.92 | 14.84 | 16.24 | 14.41 | 10.21 | 10.06 | 9.44 | 9.37 | 10.17 | 9.83 | 9.13 | 9.55 | 9.10 | 8.60 | 8.82 | 8.30 | 8.06 | 8.80 |
| Gross Operating Profit | 6 | 6 | 6 | 6 | 7 | 14 | 23 | 32 | 41 | 44 | 46 | 49 | 51 | 53 | 54 | 54 | 55 | 56 | 57 |
| Change (%) | -0.55 | -0.22 | -1.14 | 13.43 | 106.83 | 64.42 | 40.88 | 27.66 | 6.88 | 5.63 | 6.00 | 3.74 | 4.10 | 1.90 | 0.60 | 1.65 | 1.32 | 1.59 | |
| % of Revenue | 85.70 | 85.08 | 85.16 | 83.76 | 85.59 | 89.79 | 89.94 | 90.56 | 90.63 | 89.83 | 90.17 | 90.87 | 90.45 | 90.90 | 91.40 | 91.18 | 91.70 | 91.94 | 91.20 |
| SG&A | 3 | 4 | 6 | 9 | 11 | 15 | 18 | 22 | 26 | 31 | 29 | 31 | 31 | 28 | 28 | 24 | 22 | 23 | 22 |
| Change (%) | 58.02 | 45.47 | 53.91 | 19.17 | 31.90 | 22.93 | 22.62 | 19.63 | 16.87 | -5.04 | 6.16 | 0.11 | -9.09 | -2.42 | -14.44 | -5.91 | 2.93 | -4.54 | |
| % of Revenue | 37.47 | 59.11 | 86.25 | 132.07 | 141.78 | 94.85 | 71.03 | 62.25 | 58.38 | 63.27 | 57.09 | 57.62 | 55.35 | 48.57 | 46.77 | 39.68 | 36.94 | 37.63 | 35.07 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 6 | 8 | 7 | 10 | 12 | 16 | 20 | 25 | 31 | 36 | 34 | 36 | 36 | 34 | 31 | 28 | 30 | 30 | 33 |
| Change (%) | 24.71 | -10.55 | 47.34 | 16.90 | 32.61 | 26.70 | 23.70 | 20.54 | 17.13 | -4.09 | 4.90 | 1.32 | -5.79 | -8.91 | -9.82 | 6.12 | -0.48 | 10.29 | |
| % of Revenue | 90.57 | 112.75 | 101.17 | 148.31 | 156.19 | 105.06 | 81.09 | 71.69 | 67.75 | 73.59 | 67.07 | 66.89 | 65.03 | 59.14 | 53.16 | 47.54 | 49.91 | 49.15 | 52.93 |
| Operating Income | 1 | -1 | -0 | -3 | -4 | -1 | 5 | 10 | 15 | 13 | 17 | 19 | 23 | 24 | 28 | 31 | 30 | 31 | 29 |
| Change (%) | -235.40 | -90.84 | 4,042.68 | 29.11 | -82.24 | -713.09 | 109.51 | 45.33 | -11.70 | 31.20 | 15.39 | 15.80 | 5.45 | 16.17 | 12.94 | -3.50 | 2.57 | -5.19 | |
| % of Revenue | 9.43 | -12.75 | -1.17 | -48.31 | -56.19 | -5.06 | 18.91 | 28.31 | 32.25 | 26.41 | 32.93 | 36.12 | 40.14 | 40.86 | 46.84 | 52.46 | 50.09 | 50.85 | 47.07 |
| Interest Expense | -0 | 0 | 0 | 0 | -3 | -8 | -24 | -48 | -65 | -77 | -80 | -76 | -69 | -59 | -51 | -54 | -63 | -66 | -72 |
| Change (%) | -100.00 | NaN | NaN | -∞ | 140.39 | 187.79 | 98.02 | 36.93 | 17.75 | 4.17 | -4.72 | -9.73 | -13.69 | -14.49 | 6.75 | 16.47 | 4.06 | 8.92 | |
| % of Revenue | -1.36 | 0.00 | 0.00 | 0.00 | -44.50 | -54.27 | -95.14 | -134.64 | -144.54 | -157.82 | -156.22 | -141.51 | -122.57 | -102.13 | -86.18 | -91.23 | -105.13 | -108.26 | -115.13 |
| Net Income | 20 | 69 | 70 | 122 | 262 | 251 | 318 | 287 | 155 | -52 | -108 | -157 | -189 | -75 | -62 | -26 | -30 | -38 | -48 |
| Change (%) | 243.83 | 0.99 | 75.24 | 114.10 | -4.30 | 26.90 | -9.85 | -46.01 | -133.50 | 107.25 | 45.93 | 20.70 | -60.33 | -17.06 | -58.46 | 15.08 | 26.39 | 28.62 | |
| % of Revenue | 287.17 | 985.69 | 998.56 | 1,740.93 | 3,357.74 | 1,629.92 | 1,260.04 | 811.81 | 343.60 | -106.74 | -210.22 | -291.65 | -337.75 | -129.36 | -105.87 | -43.61 | -49.65 | -62.10 | -77.99 |
Source: Capital IQ
