Laporan Laba Rugi CLPR - TTM - Clipper Realty Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Clipper Realty 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	123	123	122	122	122	123	124	125	128	130	131	134	136	138	140	143	146	149	152	154
Change (%)		-0.24	-0.54	-0.40	0.49	0.36	1.14	0.98	1.73	1.75	1.25	2.02	1.74	1.36	1.51	2.00	1.74	2.18	2.45	1.11
% 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	57	58	60	61	60	59	59	59	60	62	63	64	63	63	62	63	63	64	66	67
Change (%)		2.07	3.32	1.56	-1.30	-1.36	-0.81	0.39	1.66	2.81	1.88	1.06	-0.34	-1.44	-1.40	1.54	1.18	0.87	3.10	0.98
% of Revenue	46.29	47.37	49.20	50.17	49.28	48.44	47.50	47.22	47.19	47.68	47.98	47.53	46.56	45.27	43.97	43.78	43.53	42.97	43.25	43.19

Gross Operating Profit	66	65	62	61	62	63	65	66	67	68	68	70	73	76	79	80	82	85	86	88
Change (%)		-2.22	-4.01	-2.30	2.28	2.03	2.98	1.51	1.79	0.80	0.67	2.91	3.62	3.81	3.93	2.35	2.18	3.20	1.95	1.21
% of Revenue	53.71	52.63	50.80	49.83	50.72	51.56	52.50	52.78	52.81	52.32	52.02	52.47	53.44	54.73	56.03	56.22	56.47	57.03	56.75	56.81

SG&A	9	10	10	10	10	11	11	12	12	13	13	13	13	13	13	13	14	14	14	15
Change (%)		2.82	-0.31	1.01	3.95	3.80	6.14	3.52	4.52	5.05	2.75	1.52	0.98	-1.97	1.96	0.47	0.22	4.67	1.94	2.50
% of Revenue	7.68	7.92	7.94	8.05	8.33	8.61	9.04	9.27	9.52	9.83	9.97	9.93	9.85	9.53	9.57	9.43	9.29	9.51	9.47	9.59

R&D
Change (%)
% of Revenue

OpEx	89	92	94	96	96	96	96	97	99	102	103	105	105	105	105	106	107	108	110	111
Change (%)		2.39	2.81	1.54	0.12	0.10	0.67	1.11	1.89	2.29	1.61	1.36	0.40	-0.36	-0.06	1.15	0.89	1.14	2.33	0.78
% of Revenue	72.61	74.52	77.03	78.53	78.24	78.04	77.68	77.78	77.90	78.31	78.59	78.08	77.05	75.74	74.56	73.94	73.32	72.58	72.49	72.26

Operating Income	34	31	28	26	27	27	28	28	28	28	28	29	31	34	36	37	39	41	42	43
Change (%)		-7.18	-10.33	-6.91	1.83	1.29	2.81	0.53	1.18	-0.15	-0.07	4.45	6.52	7.15	6.44	4.49	4.16	5.04	2.76	1.97
% of Revenue	27.39	25.48	22.97	21.47	21.76	21.96	22.32	22.22	22.10	21.69	21.41	21.92	22.95	24.26	25.44	26.06	26.68	27.42	27.51	27.74

Interest Expense	-40	-40	-41	-41	-41	-41	-41	-41	-40	-40	-40	-42	-43	-45	-46	-47	-47	-47	-47	-47
Change (%)		0.61	1.07	0.95	0.41	0.17	-0.56	-0.88	-0.71	-0.48	0.37	3.29	3.46	4.03	3.57	0.88	0.67	-0.17	-0.46	-0.56
% of Revenue	-32.47	-32.75	-33.27	-33.73	-33.70	-33.64	-33.07	-32.46	-31.68	-30.99	-30.72	-31.10	-31.63	-32.46	-33.12	-32.76	-32.41	-31.67	-30.77	-30.26

Net Income	-4	-5	-7	-7	-7	-8	-6	-6	-6	-5	-6	-6	-6	-6	-4	-4	-3	-2	-15	-15
Change (%)		9.41	52.02	-11.65	1.94	12.95	-18.27	-1.71	-3.90	-18.66	28.74	2.12	-2.81	-3.07	-28.41	-13.90	-12.98	-21.01	493.44	-0.98
% of Revenue	-3.64	-3.99	-6.10	-5.41	-5.49	-6.18	-5.00	-4.86	-4.59	-3.67	-4.67	-4.67	-4.46	-4.27	-3.01	-2.54	-2.17	-1.68	-9.73	-9.53

Source: Capital IQ

Clipper Realty Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)