Laporan Laba Rugi SHEN - TTM - Shenandoah Telecommunications Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shenandoah Telecommunications Company 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	216	221	227	234	241	245	250	255	260	249	270	271	271	269	271	290	311	328	347	349
Change (%)		2.11	2.97	2.80	3.03	1.86	1.93	2.13	1.83	-4.25	8.52	0.23	0.18	-0.77	0.77	7.06	6.95	5.63	5.68	0.80
% 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	86	90	93	95	98	102	105	107	109	102	107	105	103	101	101	111	119	128	135	133
Change (%)		4.15	3.47	2.66	3.23	4.06	2.85	2.00	1.61	-6.21	4.26	-1.88	-1.16	-2.49	0.55	9.65	7.33	7.35	5.50	-1.42
% of Revenue	39.81	40.61	40.81	40.75	40.83	41.71	42.09	42.04	41.95	41.09	39.48	38.65	38.13	37.47	37.39	38.29	38.43	39.05	38.98	38.13

Gross Operating Profit	130	131	135	138	142	143	145	148	151	147	163	166	168	168	170	179	191	200	212	216
Change (%)		0.76	2.63	2.90	2.88	0.34	1.26	2.22	1.99	-2.84	11.49	1.61	1.02	0.28	0.91	5.52	6.72	4.56	5.80	2.22
% of Revenue	60.19	59.39	59.19	59.25	59.17	58.29	57.91	57.96	58.05	58.91	60.52	61.35	61.87	62.53	62.61	61.71	61.57	60.95	61.02	61.87

SG&A	84	85	83	81	82	82	86	89	91	91	95	97	97	99	101	106	112	115	118	118
Change (%)		0.64	-2.29	-2.13	0.24	1.17	4.39	3.29	2.24	0.24	4.02	1.85	0.75	2.10	1.83	5.27	4.75	3.31	2.62	-0.42
% of Revenue	39.07	38.51	36.54	34.79	33.85	33.62	34.43	34.83	34.96	36.60	35.09	35.66	35.86	36.90	37.29	36.66	35.90	35.11	34.09	33.68

R&D
Change (%)
% of Revenue

OpEx	220	223	226	228	233	240	248	254	261	252	264	264	262	264	268	293	318	342	364	371
Change (%)		1.74	1.05	0.87	2.43	2.89	3.31	2.50	2.89	-3.43	4.37	0.36	-0.85	0.50	1.73	9.34	8.45	7.51	6.46	1.95
% of Revenue	101.54	101.18	99.29	97.43	96.86	97.85	99.18	99.54	100.57	101.43	97.55	97.67	96.68	97.92	98.84	100.95	102.36	104.18	104.94	106.14

Operating Income	-3	-3	2	6	8	5	2	1	-1	-4	7	6	9	6	3	-3	-7	-14	-17	-21
Change (%)		-21.84	-161.94	273.06	25.64	-30.04	-61.10	-42.43	-225.19	140.65	-285.75	-4.91	43.22	-37.79	-43.93	-187.44	166.22	87.13	24.99	25.36
% of Revenue	-1.54	-1.18	0.71	2.57	3.14	2.15	0.82	0.46	-0.57	-1.43	2.45	2.33	3.32	2.08	1.16	-0.95	-2.36	-4.18	-4.94	-6.14

Interest Expense									-1	-2	-0	-1	-41	-4	-8	-11	-13	-16	-17	-19
Change (%)										24.86	-75.14	230.87	3,079.03	-89.78	87.46	39.15	22.48	18.13	5.13	12.01
% of Revenue									-0.49	-0.63	-0.15	-0.48	-15.20	-1.57	-2.91	-3.78	-4.33	-4.85	-4.82	-5.36

Net Income	92	126	164	188	1,046	999	947	890	-5	-8	-6	-1	4	8	221	206	198	190	-35	-33
Change (%)		36.62	30.35	14.62	456.93	-4.48	-5.21	-5.96	-100.58	62.54	-31.85	-87.83	-621.73	121.68	2,645.31	-6.64	-4.12	-3.61	-118.34	-6.67
% of Revenue	42.54	56.92	72.06	80.34	434.30	407.29	378.78	348.79	-1.98	-3.37	-2.11	-0.26	1.34	2.99	81.36	70.95	63.60	58.03	-10.07	-9.32

Source: Capital IQ

Shenandoah Telecommunications Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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