Laporan Laba Rugi (TTM)
Laporan Laba Rugi Invesco Mortgage Capital 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 | -1,648 | -1,647 | -53 | 159 | 126 | -63 | -280 | -316 | -477 | -378 | -130 | -18 | 14 | 4 | 11 | -6 | 103 | 79 | 70 | 60 |
| Change (%) | -0.03 | -96.78 | -398.63 | -20.69 | -149.72 | 348.27 | 12.63 | 50.94 | -20.77 | -65.59 | -86.02 | -175.01 | -69.25 | 173.87 | -154.15 | -1,755.56 | -22.87 | -11.99 | -14.52 | |
| % 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 | -1,648 | -1,647 | -53 | 159 | 126 | -63 | -280 | -316 | -477 | -378 | -130 | -18 | 14 | 4 | 11 | -6 | 103 | 79 | 70 | 60 |
| Change (%) | -0.03 | -96.78 | -398.63 | -20.69 | -149.72 | 348.27 | 12.63 | 50.94 | -20.77 | -65.59 | -86.02 | -175.01 | -69.25 | 173.87 | -154.15 | -1,755.56 | -22.87 | -11.99 | -14.52 | |
| % 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 | 44 | 38 | 30 | 24 | 28 | 29 | 30 | 29 | 27 | 25 | 23 | 21 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | -13.84 | -19.08 | -20.59 | 17.50 | 2.88 | 1.44 | -1.56 | -5.88 | -7.82 | -8.81 | -8.69 | -5.09 | -1.42 | -2.08 | -1.26 | -0.46 | 0.16 | 0.01 | -0.08 | |
| % of Revenue | -2.65 | -2.28 | -57.34 | 15.25 | 22.59 | -46.75 | -10.58 | -9.25 | -5.76 | -6.71 | -17.77 | -116.05 | 146.85 | 470.77 | 168.31 | -306.93 | 18.45 | 23.97 | 27.23 | 31.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 44 | 38 | 30 | 24 | 28 | 29 | 30 | 29 | 27 | 25 | 23 | 21 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 19 |
| Change (%) | -13.84 | -19.08 | -20.59 | 17.50 | 2.88 | 1.44 | -1.56 | -5.88 | -7.82 | -8.81 | -8.69 | -5.09 | -1.42 | -2.08 | -1.26 | -0.46 | 0.16 | 0.01 | -0.08 | |
| % of Revenue | -2.65 | -2.28 | -57.34 | 15.25 | 22.59 | -46.75 | -10.58 | -9.25 | -5.76 | -6.71 | -17.77 | -116.05 | 146.85 | 470.77 | 168.31 | -306.93 | 18.45 | 23.97 | 27.23 | 31.83 |
| Operating Income | -1,691 | -1,685 | -84 | 134 | 97 | -92 | -310 | -345 | -504 | -403 | -153 | -39 | -6 | -16 | -8 | -25 | 84 | 60 | 51 | 41 |
| Change (%) | -0.38 | -95.04 | -260.85 | -27.56 | -194.26 | 237.78 | 11.27 | 46.13 | -20.06 | -62.02 | -74.35 | -83.74 | 143.37 | -49.54 | 222.55 | -431.76 | -28.09 | -15.78 | -19.92 | |
| % of Revenue | 102.65 | 102.28 | 157.34 | 84.75 | 77.41 | 146.75 | 110.58 | 109.25 | 105.76 | 106.71 | 117.77 | 216.05 | -46.85 | -370.77 | -68.31 | 406.93 | 81.55 | 76.03 | 72.77 | 68.17 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1,679 | -1,674 | -67 | 148 | 97 | -90 | -309 | -345 | -504 | -403 | -153 | -39 | -7 | -16 | -8 | -26 | 84 | 60 | 50 | 41 |
| Change (%) | -0.28 | -95.97 | -318.95 | -34.06 | -192.44 | 243.50 | 11.57 | 46.13 | -20.06 | -62.02 | -74.24 | -83.27 | 140.40 | -48.29 | 213.95 | -424.64 | -28.35 | -15.83 | -19.57 | |
| % of Revenue | 101.91 | 101.65 | 126.99 | 93.11 | 77.41 | 143.92 | 110.28 | 109.25 | 105.76 | 106.71 | 117.77 | 216.98 | -48.40 | -378.41 | -71.44 | 414.22 | 81.23 | 75.46 | 72.17 | 67.91 |
Source: Capital IQ
