Laporan Laba Rugi PINE - TTM - Alpine Income Property Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alpine Income Property 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	18	19	21	23	26	30	35	40	43	45	46	46	46	46	47	48	50	52	54	56
Change (%)		8.95	8.93	9.57	13.36	15.68	16.30	13.37	8.43	4.93	0.79	0.15	0.09	-0.02	2.87	2.43	3.99	4.42	3.33	4.40
% 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	3	2	2	3	3	4	4	5	5	5	6	6	6	7	7	8	8	8	8	9
Change (%)		-11.01	2.20	11.58	13.59	22.43	12.01	11.21	19.72	-0.77	6.29	5.02	-1.55	15.18	7.18	3.05	1.57	8.75	1.26	3.59
% of Revenue	14.73	12.03	11.29	11.50	11.52	12.19	11.74	11.52	12.72	12.03	12.68	13.30	13.08	15.07	15.70	15.80	15.43	16.07	15.75	15.63

Gross Operating Profit	15	17	19	20	23	26	31	35	38	40	40	40	40	39	40	40	42	44	45	48
Change (%)		12.39	9.85	9.31	13.33	14.80	16.90	13.65	6.96	5.76	0.04	-0.56	0.34	-2.31	2.11	2.32	4.45	3.63	3.73	4.55
% of Revenue	85.27	87.97	88.71	88.50	88.48	87.81	88.26	88.48	87.28	87.97	87.32	86.70	86.92	84.93	84.30	84.20	84.57	83.93	84.25	84.37

SG&A	4	5	4	5	5	5	5	6	6	6	6	6	6	6	6	6	6	7	7	7
Change (%)		12.51	-5.45	3.50	5.53	4.47	7.98	3.56	1.58	1.30	1.45	3.02	3.18	1.03	0.43	-0.85	3.04	1.70	2.65	1.41
% of Revenue	23.44	24.21	21.01	19.85	18.48	16.69	15.49	14.15	13.26	12.80	12.88	13.25	13.66	13.80	13.48	13.04	12.93	12.59	12.51	12.15

R&D
Change (%)
% of Revenue

OpEx	15	17	18	19	22	25	28	31	33	35	36	37	38	39	40	40	40	41	42	43
Change (%)		10.29	5.42	9.00	11.44	13.69	13.68	10.30	8.25	4.00	3.13	3.33	2.05	2.94	1.46	0.25	0.31	2.10	2.97	1.80
% of Revenue	86.86	87.93	85.10	84.65	83.22	81.79	79.94	77.78	77.65	76.97	78.76	81.26	82.86	85.31	84.14	82.35	79.43	77.66	77.39	75.47

Operating Income	2	2	3	4	4	5	7	9	10	10	10	9	8	7	7	8	10	12	12	14
Change (%)		0.08	34.52	12.83	23.96	25.53	28.07	25.59	9.07	8.14	-7.03	-11.66	-8.43	-14.33	11.07	13.99	21.19	13.38	4.59	13.28
% of Revenue	13.14	12.07	14.90	15.35	16.78	18.21	20.06	22.22	22.35	23.03	21.24	18.74	17.14	14.69	15.86	17.65	20.57	22.34	22.61	24.53

Interest Expense	-1	-1	-2	-2	-3	-4	-5	-6	-8	-10	-10	-11	-11	-10	-10	-11	-12	-12	-13	-14
Change (%)		43.81	20.90	18.87	32.41	32.88	30.39	29.94	23.57	23.08	9.78	3.01	-0.94	-4.88	3.17	3.75	6.65	3.48	5.47	11.76
% of Revenue	-5.76	-7.61	-8.44	-9.16	-10.70	-12.29	-13.78	-15.79	-17.99	-21.11	-22.99	-23.65	-23.41	-22.27	-22.33	-22.62	-23.20	-22.99	-23.47	-25.12

Net Income	1	1	1	1	2	10	10	24	33	30	32	18	7	3	-1	-1	3	2	1	-1
Change (%)		-32.77	43.35	4.53	25.20	439.18	3.67	135.31	36.42	-10.37	8.52	-44.03	-58.76	-60.81	-123.38	-18.18	-701.97	-38.49	-44.48	-160.85
% of Revenue	8.29	5.12	6.73	6.42	7.10	33.07	29.48	61.20	76.99	65.77	70.81	39.57	16.30	6.39	-1.45	-1.16	6.72	3.96	2.13	-1.24

Source: Capital IQ

Alpine Income Property Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)