Laporan Laba Rugi CIMO - TTM - Chimera Investment Corporation - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chimera Investment Corporation - 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	716	730	1,046	1,286	1,224	1,094	418	75	-474	-386	-67	123	307	226	292	306	442	278	327	312
Change (%)		1.97	43.32	22.90	-4.80	-10.68	-61.79	-82.02	-731.54	-18.59	-82.55	-282.72	149.01	-26.28	29.19	4.94	44.36	-37.18	17.59	-4.43
% 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	39	40	39	38	37	37	37	37	36	36	35	34	34	33	32	31	30	30	30	29
Change (%)		1.67	-3.13	-2.56	-0.47	-2.47	0.03	0.64	-2.12	-0.04	-2.43	-2.58	-1.10	-3.62	-2.31	-2.94	-2.60	-1.11	-0.78	-0.56
% of Revenue	5.48	5.46	3.69	2.93	3.06	3.34	8.75	48.98	-7.59	-9.32	-52.13	27.80	11.04	14.43	10.91	10.09	6.81	10.72	9.05	9.41

Gross Operating Profit	677	690	1,008	1,248	1,187	1,057	381	38	-510	-422	-103	89	273	193	260	275	412	248	297	283
Change (%)		1.99	46.00	23.88	-4.93	-10.94	-63.93	-89.95	-1,431.89	-17.28	-75.72	-186.72	206.80	-29.09	34.50	5.91	49.63	-39.81	19.79	-4.81
% of Revenue	94.52	94.54	96.31	97.07	96.94	96.66	91.25	51.02	107.59	109.32	152.13	72.20	88.96	85.57	89.09	89.91	93.19	89.28	90.95	90.59

SG&A	69	68	68	67	69	69	67	67	64	72	71	71	68	56	54	53	54	65	70	75
Change (%)		-1.85	0.84	-1.19	2.18	0.17	-2.28	-0.89	-4.72	13.01	-1.10	-0.92	-3.24	-18.46	-2.40	-1.58	0.49	20.11	7.84	7.45
% of Revenue	9.64	9.28	6.53	5.25	5.63	6.32	16.15	89.05	-13.43	-18.65	-105.71	57.32	22.27	24.64	18.61	17.46	12.15	23.23	21.31	23.96

R&D
Change (%)
% of Revenue

OpEx	108	108	107	105	106	106	104	104	100	108	106	105	102	88	86	84	84	95	100	106
Change (%)		-0.57	-0.63	-1.69	1.23	-0.76	-1.48	-0.35	-3.80	8.30	-1.54	-1.47	-2.54	-13.54	-2.37	-2.08	-0.64	12.87	6.10	5.95
% of Revenue	15.12	14.74	10.22	8.18	8.69	9.66	24.90	138.03	-21.03	-27.97	-157.85	85.12	33.31	39.07	29.53	27.55	18.96	34.07	30.74	34.08

Operating Income	608	622	939	1,181	1,118	988	314	-29	-574	-494	-174	18	204	138	206	222	358	183	226	206
Change (%)		2.43	50.92	25.70	-5.33	-11.62	-68.24	-109.10	1,909.85	-13.92	-64.85	-110.55	1,015.68	-32.65	49.42	7.89	61.47	-48.89	23.52	-9.04
% of Revenue	84.88	85.26	89.78	91.82	91.31	90.34	75.10	-38.03	121.03	127.97	257.85	14.88	66.69	60.93	70.47	72.45	81.04	65.93	69.26	65.92

Interest Expense
Change (%)
% of Revenue

Net Income	72	89	617	835	800	670	250	-75	-593	-513	-193	4	193	126	198	219	353	176	214	193
Change (%)		23.52	594.62	35.37	-4.29	-16.20	-62.73	-130.00	690.90	-13.41	-62.40	-102.30	4,236.56	-34.58	57.17	10.41	61.37	-50.14	21.49	-9.92
% of Revenue	10.05	12.17	58.99	64.97	65.31	61.28	59.76	-99.72	124.89	132.84	286.27	3.61	62.87	55.79	67.88	71.41	79.83	63.36	65.46	61.71

Source: Capital IQ

Chimera Investment Corporation - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)