Laporan Laba Rugi (TTM)
Laporan Laba Rugi Angel Oak Mortgage REIT, Inc. - Preferred Security 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 | 5 | 10 | 57 | 31 | 38 | 42 | -6 | -56 | -141 | -158 | -115 | -67 | 17 | 55 | 67 | 69 | 94 | 51 | 57 | 58 |
| Change (%) | 103.89 | 448.10 | -44.79 | 20.85 | 9.97 | -115.56 | 765.44 | 150.29 | 12.25 | -27.21 | -41.31 | -125.21 | 222.52 | 21.32 | 4.04 | 36.38 | -45.51 | 11.06 | 0.90 | |
| % 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 | 6 | 6 | 6 | 4 | 7 | 11 | 18 | 21 | 23 | 20 | 16 | 15 | 12 | 12 | 12 | 11 | 11 | 12 | 11 | 11 |
| Change (%) | -0.06 | -0.79 | -29.51 | 61.92 | 60.23 | 55.97 | 16.90 | 12.42 | -15.61 | -19.58 | -2.92 | -24.16 | 5.62 | -6.60 | -2.68 | -4.33 | 15.52 | -9.01 | 0.84 | |
| % of Revenue | 123.88 | 60.72 | 10.99 | 14.03 | 18.80 | 27.39 | -274.65 | -37.10 | -16.66 | -12.53 | -13.84 | -22.89 | 68.87 | 22.55 | 17.36 | 16.24 | 11.39 | 24.16 | 19.79 | 19.78 |
| Gross Operating Profit | -1 | 4 | 51 | 27 | 31 | 30 | -24 | -77 | -164 | -178 | -131 | -83 | 5 | 42 | 55 | 58 | 84 | 39 | 46 | 46 |
| Change (%) | -435.44 | 1,141.97 | -46.67 | 14.15 | -1.67 | -180.26 | 216.70 | 112.98 | 8.27 | -26.36 | -36.64 | -106.39 | 702.32 | 29.44 | 5.45 | 44.28 | -53.36 | 17.45 | 0.91 | |
| % of Revenue | -23.88 | 39.28 | 89.01 | 85.97 | 81.20 | 72.61 | 374.65 | 137.10 | 116.66 | 112.53 | 113.84 | 122.89 | 31.13 | 77.45 | 82.64 | 83.76 | 88.61 | 75.84 | 80.21 | 80.22 |
| SG&A | 3 | 3 | 4 | 4 | 6 | 8 | 9 | 11 | 14 | 14 | 13 | 12 | 8 | 8 | 7 | 8 | 8 | 7 | 6 | 6 |
| Change (%) | 20.56 | 10.80 | 9.53 | 42.45 | 31.67 | 24.00 | 17.31 | 23.59 | -0.93 | -5.03 | -9.90 | -29.31 | -8.14 | -1.59 | 3.01 | -1.10 | -7.06 | -7.99 | -7.42 | |
| % of Revenue | 54.45 | 32.19 | 6.51 | 12.91 | 15.22 | 18.22 | -145.24 | -19.69 | -9.72 | -8.58 | -11.19 | -17.19 | 48.19 | 13.73 | 11.13 | 11.02 | 7.99 | 13.64 | 11.30 | 10.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 10 | 10 | 8 | 13 | 19 | 27 | 32 | 37 | 33 | 29 | 27 | 20 | 20 | 19 | 19 | 18 | 19 | 18 | 17 |
| Change (%) | 6.23 | 3.22 | -14.99 | 52.59 | 47.45 | 43.20 | 17.04 | 16.29 | -10.20 | -13.67 | -6.04 | -26.37 | -0.05 | -4.70 | -0.46 | -3.02 | 6.21 | -8.64 | -2.16 | |
| % of Revenue | 178.32 | 92.91 | 17.50 | 26.94 | 34.02 | 45.61 | -419.89 | -56.79 | -26.39 | -21.11 | -25.03 | -40.08 | 117.06 | 36.28 | 28.50 | 27.27 | 19.39 | 37.79 | 31.09 | 30.15 |
| Operating Income | -4 | 1 | 47 | 23 | 25 | 23 | -34 | -88 | -178 | -191 | -144 | -95 | -3 | 35 | 48 | 50 | 76 | 32 | 39 | 40 |
| Change (%) | -118.45 | 6,279.89 | -51.11 | 9.15 | -9.36 | -248.69 | 161.00 | 101.76 | 7.57 | -24.85 | -34.25 | -96.93 | -1,304.69 | 36.13 | 5.83 | 51.15 | -57.95 | 23.02 | 2.28 | |
| % of Revenue | -78.32 | 7.09 | 82.50 | 73.06 | 65.98 | 54.39 | 519.89 | 156.79 | 126.39 | 121.11 | 125.03 | 140.08 | -17.06 | 63.72 | 71.50 | 72.73 | 80.61 | 62.21 | 68.91 | 69.85 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -4 | 1 | 47 | 23 | 25 | 21 | -32 | -86 | -176 | -188 | -144 | -95 | -4 | 34 | 46 | 49 | 72 | 29 | 36 | 37 |
| Change (%) | -118.45 | 6,279.89 | -51.11 | 9.15 | -15.74 | -251.16 | 170.37 | 103.94 | 6.74 | -23.46 | -33.71 | -96.14 | -1,015.40 | 36.61 | 7.41 | 46.35 | -60.29 | 26.63 | 2.86 | |
| % of Revenue | -78.32 | 7.09 | 82.50 | 73.06 | 65.98 | 50.56 | 491.30 | 153.48 | 125.07 | 118.92 | 125.03 | 141.24 | -21.65 | 61.45 | 69.20 | 71.44 | 76.67 | 55.87 | 63.71 | 64.94 |
Source: Capital IQ
