Laporan Laba Rugi CVMC.A - TTM - Sila Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sila Realty Trust, 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	193	166	167	169	171	173	175	176	180	180	185	185	187	189	190	189	186	187	184	190
Change (%)		-14.24	0.60	1.21	1.39	1.00	1.08	0.67	2.17	0.17	2.98	0.03	0.90	1.07	0.53	-0.74	-1.28	0.34	-1.28	2.81
% 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	42	13	7	2	-3	18	1	2	4	18	18	19	19	20	21	22	23	23	24	24
Change (%)		-70.11	-42.15	-66.08	-226.41	-666.60	-93.76	93.67	73.18	384.35	2.96	3.05	2.18	3.79	3.49	4.67	3.74	1.96	4.08	0.62
% of Revenue	21.81	7.60	4.37	1.47	-1.83	10.25	0.63	1.22	2.06	9.97	9.97	10.27	10.40	10.68	11.00	11.60	12.19	12.38	13.05	12.78

Gross Operating Profit	151	153	159	166	174	155	174	174	176	162	167	166	168	169	169	167	164	164	160	165
Change (%)		1.34	4.12	4.29	4.77	-10.98	11.90	0.08	1.30	-7.92	2.98	-0.31	0.75	0.76	0.17	-1.41	-1.94	0.11	-2.03	3.14
% of Revenue	78.19	92.40	95.63	98.53	101.83	89.75	99.37	98.78	97.94	90.03	90.03	89.73	89.60	89.32	89.00	88.40	87.81	87.62	86.95	87.22

SG&A	13	32	35	39	42	21	38	38	36	22	23	22	22	24	26	26	26	25	23	23
Change (%)		141.35	10.76	9.78	7.15	-48.48	77.85	-0.51	-4.20	-39.10	2.45	-3.97	0.31	9.66	8.67	-0.77	-0.11	-1.57	-9.77	-0.95
% of Revenue	6.83	19.22	21.16	22.96	24.26	12.37	21.77	21.52	20.18	12.27	12.20	11.72	11.65	12.64	13.66	13.66	13.82	13.56	12.39	11.94

R&D
Change (%)
% of Revenue

OpEx	130	113	111	110	108	109	110	111	112	113	115	115	115	117	120	119	119	123	121	123
Change (%)		-13.38	-1.38	-0.77	-2.33	1.42	0.50	0.95	1.23	0.51	1.79	0.05	-0.05	2.05	2.66	-1.52	0.47	3.47	-2.17	2.08
% of Revenue	67.38	68.05	66.71	65.41	63.01	63.27	62.91	63.08	62.50	62.72	61.99	62.01	61.43	62.02	63.34	62.84	63.95	65.95	65.35	64.89

Operating Income	63	53	56	58	63	63	65	65	67	67	70	70	72	72	70	70	67	64	64	67
Change (%)		-16.02	4.81	5.18	8.41	0.27	2.07	0.20	3.79	-0.41	4.99	-0.02	2.44	-0.48	-2.96	0.61	-4.25	-5.21	0.45	4.17
% of Revenue	32.62	31.95	33.29	34.59	36.99	36.73	37.09	36.92	37.50	37.28	38.01	37.99	38.57	37.98	36.66	37.16	36.05	34.05	34.65	35.11

Interest Expense	-49		-42	-39	-41	-38	-36	-32	-26	-24	-22	-23	-23	-23	-23	-22	-22	-21	-23	-26
Change (%)				-6.66	4.55	-7.84	-3.08	-11.75	-20.56	-5.81	-10.66	5.52	0.33	1.48	-1.42	-2.07	-0.83	-4.09	9.57	11.34
% of Revenue	-25.46		-25.09	-23.13	-23.86	-21.77	-20.87	-18.30	-14.23	-13.38	-11.61	-12.24	-12.17	-12.22	-11.99	-11.83	-11.88	-11.36	-12.60	-13.65

Net Income	24	37	34	39	405	403	401	397	39	-8	5	-3	-2	24	25	26	23	43	36	40
Change (%)		54.42	-7.58	14.60	940.64	-0.66	-0.38	-1.01	-90.21	-120.53	-160.80	-168.34	-47.99	-1,494.55	3.24	3.11	-11.91	89.19	-16.60	11.16
% of Revenue	12.32	22.18	20.38	23.08	236.85	232.97	229.62	225.80	21.63	-4.43	2.62	-1.79	-0.92	12.72	13.06	13.57	12.11	22.83	19.28	20.85

Source: Capital IQ

Sila Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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