Laporan Laba Rugi (TTM)
Laporan Laba Rugi Franklin BSP Realty Trust, 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 | 93 | 104 | 129 | 141 | 145 | 178 | 222 | 212 | 226 | 214 | 188 | 224 | 232 | 231 | 224 | 179 | 170 | 175 | 176 | 208 |
Change (%) | 12.02 | 23.81 | 9.49 | 2.87 | 22.12 | 24.74 | -4.12 | 6.19 | -5.03 | -12.21 | 19.03 | 3.65 | -0.54 | -3.05 | -19.98 | -5.22 | 2.99 | 0.54 | 18.26 | |
% 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 | 5 | 4 | 3 | 2 | 2 | 1 | 1 | 2 | 1 | 4 | 1 | 1 | 1 | 6 | 6 | 6 | 1 | 9 | 9 | 9 |
Change (%) | -19.03 | -37.57 | -40.59 | 0.93 | -26.11 | 13.47 | 10.99 | -21.65 | 226.79 | -63.32 | -2.53 | -3.32 | 347.58 | -2.33 | -1.50 | -83.51 | 863.13 | 0.67 | -0.22 | |
% of Revenue | 5.77 | 4.17 | 2.10 | 1.14 | 1.12 | 0.68 | 0.62 | 0.71 | 0.53 | 1.81 | 0.76 | 0.62 | 0.58 | 2.60 | 2.62 | 3.23 | 0.56 | 5.25 | 5.25 | 4.43 |
Gross Operating Profit | 88 | 100 | 126 | 140 | 144 | 176 | 220 | 211 | 224 | 210 | 187 | 222 | 231 | 225 | 218 | 173 | 169 | 166 | 166 | 199 |
Change (%) | 13.92 | 26.48 | 10.57 | 2.89 | 22.67 | 24.82 | -4.21 | 6.39 | -6.26 | -11.27 | 19.19 | 3.69 | -2.56 | -3.07 | -20.48 | -2.61 | -1.86 | 0.53 | 19.28 | |
% of Revenue | 94.23 | 95.83 | 97.90 | 98.86 | 98.88 | 99.32 | 99.38 | 99.29 | 99.47 | 98.19 | 99.24 | 99.38 | 99.42 | 97.40 | 97.38 | 96.77 | 99.44 | 94.75 | 94.75 | 95.57 |
SG&A | 42 | 39 | 40 | 41 | 46 | 47 | 53 | 60 | 60 | 62 | 65 | 63 | 66 | 64 | 62 | 59 | 61 | 50 | 52 | 56 |
Change (%) | -7.27 | 0.69 | 4.95 | 10.57 | 3.36 | 12.38 | 12.25 | 0.74 | 2.31 | 6.02 | -3.16 | 4.28 | -3.71 | -2.11 | -5.49 | 3.93 | -17.90 | 4.22 | 6.75 | |
% of Revenue | 45.47 | 37.64 | 30.61 | 29.34 | 31.54 | 26.69 | 24.05 | 28.15 | 26.71 | 28.77 | 34.75 | 28.27 | 28.45 | 27.54 | 27.81 | 32.84 | 36.01 | 28.71 | 29.76 | 26.87 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 56 | 71 | 44 | 44 | 41 | 90 | 178 | 207 | 221 | 196 | 108 | 88 | 91 | 88 | 89 | 83 | 83 | 87 | 97 | 109 |
Change (%) | 27.38 | -38.41 | 1.14 | -8.08 | 121.42 | 98.20 | 16.29 | 6.66 | -11.29 | -45.10 | -18.21 | 3.74 | -3.50 | 1.31 | -6.95 | -0.67 | 4.98 | 11.52 | 12.31 | |
% of Revenue | 59.79 | 67.99 | 33.82 | 31.24 | 27.92 | 50.61 | 80.42 | 97.54 | 97.97 | 91.51 | 57.23 | 39.33 | 39.36 | 38.19 | 39.92 | 46.42 | 48.64 | 49.59 | 55.00 | 52.24 |
Operating Income | 37 | 33 | 85 | 97 | 105 | 88 | 43 | 5 | 5 | 18 | 80 | 136 | 141 | 143 | 134 | 96 | 87 | 88 | 79 | 99 |
Change (%) | -10.83 | 155.94 | 13.76 | 7.84 | -16.33 | -50.55 | -87.93 | -12.43 | 296.55 | 342.42 | 68.86 | 3.58 | 1.38 | -5.75 | -28.64 | -9.16 | 1.10 | -10.27 | 25.53 | |
% of Revenue | 40.21 | 32.01 | 66.18 | 68.76 | 72.08 | 49.39 | 19.58 | 2.46 | 2.03 | 8.49 | 42.77 | 60.67 | 60.64 | 61.81 | 60.08 | 53.58 | 51.36 | 50.41 | 45.00 | 47.76 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 46 | 55 | 92 | 114 | 131 | 26 | -27 | -83 | -86 | 14 | 81 | 146 | 143 | 145 | 137 | 96 | 95 | 96 | 84 | 109 |
Change (%) | 20.31 | 68.58 | 24.05 | 14.85 | -80.45 | -204.86 | 206.74 | 3.92 | -116.80 | 459.68 | 80.86 | -2.39 | 1.84 | -5.45 | -30.43 | -0.16 | 0.53 | -12.37 | 30.20 | |
% of Revenue | 48.86 | 52.48 | 71.46 | 80.96 | 90.39 | 14.47 | -12.16 | -38.91 | -38.08 | 6.74 | 42.94 | 65.25 | 61.45 | 62.92 | 61.37 | 53.36 | 56.21 | 54.86 | 47.82 | 52.65 |
Source: Capital IQ