Laporan Laba Rugi MITT.PRC - TTM - AG Mortgage Investment Trust, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AG Mortgage Investment 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	-366	-368	92	93	116	103	81	27	3	0	20	68	68	64	70	67	81	88	80	84
Change (%)		0.56	-124.94	1.36	24.60	-11.13	-21.15	-66.26	-87.72	-93.52	9,203.67	233.06	1.31	-6.98	10.27	-4.84	20.87	8.43	-8.67	4.45
% 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	2	2	2	2	3	10	12	14	15	9	9	9	9	10	10	10	10	11	11	11
Change (%)		5.85	1.62	4.69	13.06	264.30	21.13	15.78	12.09	-39.34	1.57	0.41	-0.50	6.86	2.67	-4.30	-0.04	8.44	2.04	3.69
% of Revenue	-0.57	-0.60	2.46	2.54	2.31	9.46	14.54	49.88	455.38	4,262.39	46.53	14.03	13.78	15.83	14.74	14.82	12.26	12.26	13.70	13.60

Gross Operating Profit	-368	-370	89	91	113	93	69	14	-12	-9	11	58	59	54	60	57	71	77	69	72
Change (%)		0.59	-124.18	1.28	24.90	-17.64	-25.56	-80.22	-187.07	-24.10	-219.51	435.55	1.60	-9.20	11.70	-4.93	24.51	8.43	-10.17	4.56
% of Revenue	100.57	100.60	97.54	97.46	97.69	90.54	85.46	50.12	-355.38	-4,162.39	53.47	85.97	86.22	84.17	85.26	85.18	87.74	87.74	86.30	86.40

SG&A	8	7	7	7	7	7	7	7	8	8	8	8	8	8	7	6	5	8	8	10
Change (%)		-13.56	-6.74	-2.54	-0.07	2.16	4.52	4.09	5.00	4.01	1.40	1.25	-0.12	-7.12	-4.33	-20.44	-16.12	53.02	7.78	21.53
% of Revenue	-2.32	-2.00	7.46	7.18	5.76	6.62	8.77	27.06	231.39	3,713.76	40.47	12.30	12.13	12.11	10.51	8.79	6.10	8.60	10.15	11.82

R&D
Change (%)
% of Revenue

OpEx	27	25	27	26	23	17	16	15	14	17	18	18	18	18	18	16	15	18	19	21
Change (%)		-5.67	7.75	-5.43	-10.19	-28.53	-5.94	-5.31	-6.60	26.23	1.49	0.80	-0.32	0.32	-0.22	-10.91	-6.01	22.90	4.27	11.21
% of Revenue	-7.34	-6.88	29.73	27.74	19.99	16.08	19.18	53.83	409.48	7,976.15	87.01	26.33	25.91	27.94	25.28	23.67	18.41	20.86	23.82	25.36

Operating Income	-393	-393	64	67	93	86	66	13	-10	-17	3	50	51	46	52	51	66	69	61	62
Change (%)		0.13	-116.40	4.23	37.95	-6.79	-24.06	-80.73	-182.31	64.92	-115.35	1,788.54	1.89	-9.54	14.34	-2.78	29.21	5.17	-12.08	2.33
% of Revenue	107.34	106.88	70.27	72.26	80.01	83.92	80.82	46.17	-309.48	-7,876.15	12.99	73.67	74.09	72.06	74.72	76.33	81.59	79.14	76.18	74.64

Interest Expense
Change (%)
% of Revenue

Net Income	-427	-421	107	120	134	104	48	-16	-54	-53	-27	29	30	54	62	58	77	56	46	46
Change (%)		-1.39	-125.50	11.58	12.13	-22.43	-54.18	-134.53	227.22	-1.54	-48.48	-207.54	2.39	78.54	15.53	-6.65	32.42	-27.43	-16.89	0.04
% of Revenue	116.68	114.41	116.99	128.79	115.90	101.17	58.78	-60.15	-1,603.12	-24,357.80	-134.89	43.55	44.02	84.49	88.52	86.83	95.13	63.67	57.94	55.50

Source: Capital IQ

AG Mortgage Investment Trust, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)