Laporan Laba Rugi (TTM)
Laporan Laba Rugi Eagle Point Credit Company Inc. - Preferred Stock 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 | 64 | 64 | 63 | 68 | 76 | 89 | 98 | 107 | 113 | 118 | 124 | 126 | 132 | 139 | 148 | 159 | 170 | 180 | 191 | 197 |
Change (%) | -0.47 | -0.73 | 7.22 | 12.20 | 16.63 | 10.86 | 9.15 | 5.51 | 4.81 | 4.31 | 2.28 | 4.62 | 5.20 | 6.39 | 7.12 | 7.01 | 5.99 | 6.41 | 3.21 | |
% 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 | 64 | 64 | 63 | 68 | 76 | 89 | 98 | 107 | 113 | 118 | 124 | 126 | 132 | 139 | 148 | 159 | 170 | 180 | 191 | 197 |
Change (%) | -0.47 | -0.73 | 7.22 | 12.20 | 16.63 | 10.86 | 9.15 | 5.51 | 4.81 | 4.31 | 2.28 | 4.62 | 5.20 | 6.39 | 7.12 | 7.01 | 5.99 | 6.41 | 3.21 | |
% 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 | 17 | 17 | 19 | 22 | 25 | 27 | 30 | 31 | 32 | 33 | 32 | 33 | 35 | 38 | 42 | 45 | 48 | 54 | 54 | 56 |
Change (%) | 0.92 | 11.91 | 12.59 | 12.11 | 10.35 | 11.98 | 2.51 | 3.42 | 3.62 | -2.79 | 3.09 | 5.55 | 7.68 | 10.92 | 7.27 | 5.90 | 13.46 | 0.47 | 3.34 | |
% of Revenue | 26.94 | 27.32 | 30.80 | 32.34 | 32.31 | 30.57 | 30.88 | 29.01 | 28.43 | 28.11 | 26.20 | 26.40 | 26.64 | 27.27 | 28.43 | 28.46 | 28.17 | 30.16 | 28.47 | 28.51 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 17 | 17 | 20 | 22 | 25 | 29 | 33 | 33 | 34 | 35 | 35 | 36 | 37 | 37 | 42 | 45 | 48 | 55 | 55 | 57 |
Change (%) | 0.87 | 11.84 | 12.52 | 12.06 | 19.28 | 11.04 | 2.34 | 3.19 | 2.92 | -2.58 | 2.90 | 3.17 | 1.79 | 12.00 | 7.32 | 7.30 | 14.31 | -0.17 | 3.31 | |
% of Revenue | 27.11 | 27.48 | 30.96 | 32.49 | 32.44 | 33.18 | 33.23 | 31.16 | 30.48 | 29.93 | 27.95 | 28.11 | 27.72 | 26.83 | 28.24 | 28.29 | 28.37 | 30.60 | 28.70 | 28.73 |
Operating Income | 47 | 46 | 44 | 46 | 51 | 59 | 66 | 74 | 79 | 83 | 89 | 91 | 96 | 102 | 106 | 114 | 121 | 125 | 136 | 141 |
Change (%) | -0.97 | -5.49 | 4.85 | 12.27 | 15.35 | 10.77 | 12.54 | 6.56 | 5.64 | 7.26 | 2.05 | 5.19 | 6.51 | 4.34 | 7.05 | 6.89 | 2.69 | 9.32 | 3.17 | |
% of Revenue | 72.89 | 72.52 | 69.04 | 67.51 | 67.56 | 66.82 | 66.77 | 68.84 | 69.52 | 70.07 | 72.05 | 71.89 | 72.28 | 73.17 | 71.76 | 71.71 | 71.63 | 69.40 | 71.30 | 71.27 |
Interest Expense | -11 | -10 | -10 | -11 | -13 | -15 | -16 | -17 | -16 | -16 | -15 | -15 | -14 | -15 | -16 | -16 | -18 | -18 | -21 | -24 |
Change (%) | -5.09 | -0.99 | 8.63 | 13.96 | 13.58 | 11.25 | 2.50 | -1.62 | -2.70 | -3.01 | 0.03 | -8.94 | 9.94 | 2.00 | 3.71 | 12.44 | -0.49 | 14.89 | 11.65 | |
% of Revenue | -17.33 | -16.52 | -16.48 | -16.69 | -16.96 | -16.51 | -16.57 | -15.56 | -14.51 | -13.47 | -12.52 | -12.25 | -10.66 | -11.14 | -10.68 | -10.34 | -10.87 | -10.20 | -11.01 | -11.91 |
Net Income | -47 | 61 | 227 | 217 | 220 | 132 | 75 | -68 | -105 | -104 | -62 | 45 | 100 | 117 | 132 | 123 | 65 | 85 | -44 | 20 |
Change (%) | -228.32 | 272.27 | -4.29 | 1.24 | -40.03 | -42.85 | -189.74 | 55.56 | -1.37 | -39.83 | -172.24 | 121.90 | 16.94 | 13.02 | -7.11 | -46.85 | 31.09 | -151.55 | -146.36 | |
% of Revenue | -74.32 | 95.81 | 359.30 | 320.72 | 289.37 | 148.80 | 76.71 | -63.07 | -92.99 | -87.50 | -50.47 | 35.65 | 75.61 | 84.05 | 89.28 | 77.41 | 38.45 | 47.56 | -23.04 | 10.35 |
Source: Capital IQ