Laporan Laba Rugi (TTM)
Laporan Laba Rugi Presidio 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 | 26 | 24 | 23 | 22 | 20 | 19 | 18 | 18 | 18 | 18 | 17 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 18 | 18 |
| Change (%) | -6.89 | -5.59 | -5.54 | -5.93 | -5.86 | -5.70 | -2.90 | 0.09 | 0.79 | -2.54 | 1.29 | 0.53 | 0.04 | 3.79 | 0.23 | 1.30 | 1.83 | -3.51 | -1.14 | |
| % 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 | 9 | 9 | 8 | 8 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -3.11 | -6.15 | -6.21 | -8.94 | -12.52 | -4.13 | -2.32 | 0.34 | 0.55 | -0.15 | 0.88 | 0.75 | 0.58 | -0.19 | 1.57 | 1.98 | 1.49 | 0.78 | -0.47 | |
| % of Revenue | 34.80 | 36.21 | 36.00 | 35.74 | 34.60 | 32.15 | 32.69 | 32.88 | 32.96 | 32.88 | 33.69 | 33.55 | 33.63 | 33.81 | 32.51 | 32.95 | 33.17 | 33.06 | 34.53 | 34.76 |
| Gross Operating Profit | 17 | 16 | 15 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 12 | 12 |
| Change (%) | -8.91 | -5.27 | -5.17 | -4.25 | -2.34 | -6.44 | -3.18 | -0.03 | 0.91 | -3.72 | 1.50 | 0.41 | -0.23 | 5.83 | -0.41 | 0.97 | 1.99 | -5.64 | -1.49 | |
| % of Revenue | 65.20 | 63.79 | 64.00 | 64.26 | 65.40 | 67.85 | 67.31 | 67.12 | 67.04 | 67.12 | 66.31 | 66.45 | 66.37 | 66.19 | 67.49 | 67.05 | 66.83 | 66.94 | 65.47 | 65.24 |
| SG&A | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 7 | 6 |
| Change (%) | 24.15 | 3.23 | 1.11 | 1.88 | 1.78 | 0.75 | -2.08 | 0.49 | -0.12 | 6.18 | 9.16 | 1.77 | -6.60 | 1.76 | 5.64 | -0.08 | 3.19 | -5.61 | -13.78 | |
| % of Revenue | 17.71 | 23.62 | 25.83 | 27.64 | 29.94 | 32.37 | 34.58 | 34.87 | 35.01 | 34.70 | 37.80 | 40.74 | 41.24 | 38.50 | 37.75 | 39.79 | 39.25 | 39.77 | 38.90 | 33.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20 | 21 | 20 | 20 | 19 | 18 | 18 | 17 | 17 | 17 | 18 | 19 | 19 | 18 | 18 | 19 | 19 | 19 | 19 | 18 |
| Change (%) | 3.15 | -2.41 | -3.45 | -4.59 | -4.98 | -1.68 | -1.83 | 0.35 | 1.29 | 2.10 | 3.94 | 1.10 | -3.01 | 0.69 | 2.54 | 1.16 | 1.63 | -2.49 | -6.10 | |
| % of Revenue | 77.27 | 85.60 | 88.48 | 90.44 | 91.73 | 92.59 | 96.54 | 97.60 | 97.86 | 98.34 | 103.03 | 105.73 | 106.33 | 103.08 | 100.00 | 102.31 | 102.17 | 101.97 | 103.05 | 97.88 |
| Operating Income | 6 | 4 | 3 | 2 | 2 | 1 | 1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | 0 |
| Change (%) | -41.01 | -24.48 | -21.62 | -18.60 | -15.69 | -55.92 | -32.67 | -10.66 | -22.16 | -278.33 | 91.51 | 11.16 | -51.32 | -99.86 | 55,214.10 | -5.00 | -7.34 | 49.48 | -168.78 | |
| % of Revenue | 22.73 | 14.40 | 11.52 | 9.56 | 8.27 | 7.41 | 3.46 | 2.40 | 2.14 | 1.66 | -3.03 | -5.73 | -6.33 | -3.08 | -0.00 | -2.31 | -2.17 | -1.97 | -3.05 | 2.12 |
| Interest Expense | -10 | -9 | -8 | -7 | -6 | -5 | -4 | -4 | -4 | -5 | -5 | -5 | -5 | -5 | -6 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | -9.53 | -10.68 | -13.15 | -16.22 | -15.26 | -12.32 | -3.33 | 8.18 | 5.64 | -3.18 | 5.49 | -0.14 | 4.13 | 12.94 | 3.35 | 1.68 | 4.40 | -0.08 | -0.77 | |
| % of Revenue | -37.33 | -36.28 | -34.32 | -31.56 | -28.10 | -25.30 | -23.52 | -23.42 | -25.31 | -26.53 | -26.35 | -27.45 | -27.26 | -28.38 | -30.88 | -31.84 | -31.96 | -32.77 | -33.94 | -34.06 |
| Net Income | -5 | -8 | -9 | -6 | -6 | -4 | -2 | -3 | -3 | -2 | -2 | -3 | 19 | 10 | 6 | -5 | -32 | -26 | -18 | -12 |
| Change (%) | 55.43 | 20.26 | -30.05 | -13.89 | -34.78 | -50.56 | 63.67 | -3.00 | -25.25 | 7.85 | 43.96 | -673.71 | -46.45 | -41.85 | -178.78 | 592.63 | -20.39 | -29.29 | -36.26 | |
| % of Revenue | -18.88 | -31.51 | -40.14 | -29.73 | -27.21 | -18.85 | -9.88 | -16.66 | -16.14 | -11.97 | -13.25 | -18.83 | 107.49 | 57.53 | 32.23 | -25.33 | -173.22 | -135.42 | -99.24 | -63.98 |
Source: Capital IQ
