Laporan Laba Rugi RITM - TTM - Rithm Capital Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rithm Capital Corp. 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	27	-122	2,432	2,814	3,312	4,275	3,678	4,103	3,832	4,468	3,214	2,960	2,954	2,820	3,194	3,143	3,012	3,787	3,561	3,665
Change (%)		-556.99	-2,090.24	15.70	17.71	29.06	-13.95	11.54	-6.60	16.58	-28.06	-7.92	-0.19	-4.53	13.27	-1.60	-4.17	25.71	-5.98	2.93
% 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
Change (%)
% of Revenue

Gross Operating Profit	27	-122	2,432	2,814	3,312	4,275	3,678	4,103	3,832	4,468	3,214	2,960	2,954	2,820	3,194	3,143	3,012	3,787	3,561	3,665
Change (%)		-556.99	-2,090.24	15.70	17.71	29.06	-13.95	11.54	-6.60	16.58	-28.06	-7.92	-0.19	-4.53	13.27	-1.60	-4.17	25.71	-5.98	2.93
% 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

SG&A	1,347	1,209	1,297	1,327	1,545	2,105	2,399	2,594	2,513	2,174	1,847	1,633	1,504	1,515	1,600	1,713	1,810	1,985	2,054	2,103
Change (%)		-10.20	7.26	2.32	16.45	36.22	13.96	8.11	-3.11	-13.51	-15.03	-11.61	-7.89	0.76	5.57	7.09	5.65	9.69	3.43	2.39
% of Revenue	5,035.50	-989.51	53.33	47.16	46.66	49.25	65.22	63.21	65.58	48.65	57.47	55.16	50.91	53.73	50.08	54.50	60.09	52.43	57.68	57.37

R&D
Change (%)
% of Revenue

OpEx	1,322	1,219	1,593	1,879	2,381	3,298	2,223	2,336	2,107	2,805	2,371	2,144	2,026	2,034	2,129	2,231	2,329	2,588	2,685	2,746
Change (%)		-7.82	30.73	17.94	26.72	38.51	-32.59	5.09	-9.80	33.11	-15.48	-9.55	-5.52	0.42	4.66	4.79	4.38	11.12	3.78	2.24
% of Revenue	4,943.57	-997.16	65.50	66.77	71.88	77.15	60.43	56.94	54.99	62.78	73.76	72.44	68.58	72.14	66.65	70.98	77.31	68.33	75.42	74.91

Operating Income	-1,295	-1,341	839	935	931	977	1,455	1,767	1,725	1,663	844	816	928	786	1,065	912	684	1,199	875	920
Change (%)		3.52	-162.58	11.44	-0.41	4.89	49.00	21.39	-2.37	-3.60	-49.27	-3.31	13.81	-15.35	35.58	-14.37	-25.06	75.42	-27.03	5.08
% of Revenue	-4,843.57	1,097.16	34.50	33.23	28.12	22.85	39.57	43.06	45.01	37.22	26.24	27.56	31.42	27.86	33.35	29.02	22.69	31.67	24.58	25.09

Interest Expense
Change (%)
% of Revenue

Net Income	-1,274	-1,410	473	603	672	772	1,165	1,048	1,033	955	361	722	792	622	815	671	576	932	726	802
Change (%)		10.74	-133.51	27.54	11.51	14.87	50.81	-10.01	-1.41	-7.62	-62.13	99.78	9.62	-21.39	30.98	-17.70	-14.10	61.66	-22.03	10.49
% of Revenue	-4,762.73	1,154.10	19.43	21.42	20.30	18.07	31.66	25.54	26.96	21.37	11.25	24.40	26.80	22.07	25.52	21.34	19.13	24.60	20.40	21.89

Source: Capital IQ

DE:14N1	€ 10.75
GB:0K76	US$ 12.54
US:RITM	US$ 12.62

Rithm Capital Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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