Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rithm Property 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 | 53 | 62 | 74 | 78 | 80 | 76 | 75 | 68 | 59 | 35 | 16 | 11 | 4 | -19 | -70 | -85 | -89 | -57 | -7 | 5 |
| Change (%) | 17.44 | 18.88 | 5.00 | 2.47 | -4.75 | -1.25 | -9.64 | -13.39 | -40.44 | -52.87 | -32.59 | -68.30 | -650.53 | 260.89 | 21.67 | 5.36 | -36.37 | -86.93 | -173.60 | |
| % 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 | 10 | 8 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 5 | 4 | 3 | 2 |
| Change (%) | -23.40 | 7.48 | -4.08 | -4.47 | -1.69 | 0.98 | 2.92 | 3.69 | -0.62 | -2.90 | -2.32 | -1.89 | -1.86 | -1.73 | -7.04 | -18.31 | -23.03 | -29.32 | -28.16 | |
| % of Revenue | 18.93 | 12.35 | 11.16 | 10.20 | 9.51 | 9.81 | 10.03 | 11.43 | 13.68 | 22.83 | 47.04 | 68.16 | 210.97 | -37.61 | -10.24 | -7.82 | -6.07 | -7.34 | -39.68 | 38.73 |
| Gross Operating Profit | 43 | 55 | 66 | 70 | 72 | 68 | 67 | 60 | 51 | 27 | 9 | 4 | -4 | -27 | -77 | -92 | -95 | -61 | -10 | 3 |
| Change (%) | 26.97 | 20.48 | 6.14 | 3.26 | -5.07 | -1.50 | -11.04 | -15.60 | -46.75 | -67.66 | -59.47 | -210.46 | 582.70 | 189.12 | 19.00 | 3.64 | -35.61 | -82.99 | -132.29 | |
| % of Revenue | 81.07 | 87.65 | 88.84 | 89.80 | 90.49 | 90.19 | 89.97 | 88.57 | 86.32 | 77.17 | 52.96 | 31.84 | -110.97 | 137.61 | 110.24 | 107.82 | 106.07 | 107.34 | 139.68 | 61.27 |
| SG&A | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 27 | 34 | 34 | 28 | 12 | 7 |
| Change (%) | 5.18 | 2.85 | 1.55 | 0.17 | 3.05 | -1.98 | -1.50 | -0.84 | -7.09 | 3.61 | 1.88 | -0.32 | 1.21 | 123.34 | 22.56 | 1.23 | -17.38 | -56.90 | -42.75 | |
| % of Revenue | 21.58 | 19.32 | 16.72 | 16.17 | 15.81 | 17.10 | 16.97 | 18.50 | 21.19 | 33.05 | 72.67 | 109.82 | 345.37 | -63.50 | -39.29 | -39.58 | -38.03 | -49.38 | -162.82 | 126.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23 | 24 | 24 | 25 | 25 | 24 | 22 | 23 | 22 | 24 | 26 | 26 | 27 | 23 | 38 | 42 | 41 | 39 | 20 | 13 |
| Change (%) | 5.69 | -0.07 | 1.56 | -0.38 | -3.33 | -6.46 | 2.06 | -4.51 | 12.90 | 5.57 | 0.09 | 4.46 | -14.81 | 67.65 | 8.86 | -0.99 | -5.64 | -47.94 | -34.78 | |
| % of Revenue | 43.31 | 38.97 | 32.76 | 31.69 | 30.81 | 31.27 | 29.62 | 33.45 | 36.88 | 69.92 | 156.63 | 232.55 | 766.45 | -118.60 | -55.10 | -49.30 | -46.33 | -68.70 | -273.62 | 242.46 |
| Operating Income | 30 | 38 | 50 | 53 | 55 | 52 | 53 | 45 | 37 | 10 | -9 | -15 | -23 | -42 | -108 | -127 | -131 | -96 | -28 | -8 |
| Change (%) | 26.41 | 30.97 | 6.68 | 3.79 | -5.38 | 1.11 | -14.57 | -17.86 | -71.62 | -188.72 | 57.80 | 59.36 | 80.58 | 156.05 | 17.12 | 3.26 | -26.64 | -71.05 | -71.94 | |
| % of Revenue | 56.69 | 61.03 | 67.24 | 68.31 | 69.19 | 68.73 | 70.38 | 66.55 | 63.12 | 30.08 | -56.63 | -132.55 | -666.45 | 218.60 | 155.10 | 149.30 | 146.33 | 168.70 | 373.62 | -142.46 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 22 | 28 | 37 | 41 | 45 | 42 | 38 | 21 | 1 | -15 | -28 | -35 | -31 | -47 | -114 | -115 | -117 | -92 | -21 | -7 |
| Change (%) | 27.38 | 30.01 | 11.46 | 9.76 | -7.66 | -8.17 | -44.55 | -97.24 | -2,648.56 | 86.13 | 23.94 | -11.32 | 53.28 | 141.45 | 1.11 | 2.16 | -21.77 | -76.86 | -68.89 | |
| % of Revenue | 42.24 | 45.82 | 50.11 | 53.20 | 56.99 | 55.24 | 51.38 | 31.53 | 1.01 | -43.05 | -170.03 | -312.62 | -874.68 | 243.53 | 162.93 | 135.39 | 131.29 | 161.41 | 285.75 | -120.79 |
Source: Capital IQ
