Laporan Laba Rugi WHLRD - TTM - Wheeler Real Estate Investment Trust, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wheeler Real Estate 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	62	61	60	60	61	61	62	62	65	77	87	96	103	102	102	103	103	104	103	103
Change (%)		-1.15	-1.30	0.35	1.28	0.25	1.14	0.13	4.97	17.65	13.76	10.79	6.73	-0.89	-0.09	1.23	-0.41	1.52	-1.45	0.01
% 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	19	19	19	19	19	20	20	20	22	26	29	33	35	35	35	35	35	35	35	34
Change (%)		-0.36	0.85	0.46	1.09	1.42	1.87	0.36	8.11	18.67	14.40	12.26	6.40	-0.83	0.27	1.17	-0.92	0.15	-0.32	-2.89
% of Revenue	30.80	31.05	31.73	31.76	31.70	32.07	32.30	32.37	33.34	33.63	33.82	34.27	34.16	34.19	34.31	34.29	34.11	33.65	34.04	33.05

Gross Operating Profit	43	42	41	41	42	42	42	42	43	51	58	63	68	67	67	68	68	69	68	69
Change (%)		-1.51	-2.26	0.30	1.37	-0.29	0.80	0.02	3.47	17.14	13.44	10.04	6.89	-0.93	-0.27	1.26	-0.13	2.22	-2.02	1.50
% of Revenue	69.20	68.95	68.27	68.24	68.30	67.93	67.70	67.63	66.66	66.37	66.18	65.73	65.84	65.81	65.69	65.71	65.89	66.35	65.96	66.95

SG&A	7	6	6	6	6	7	7	7	8	9	10	12	12	12	11	11	11	11	11	11
Change (%)		-12.41	-4.97	-0.14	12.22	14.99	-4.45	0.97	10.76	12.99	20.96	10.98	-0.19	1.73	-2.77	-2.32	-3.35	1.82	-0.13	2.41
% of Revenue	10.82	9.59	9.23	9.18	10.18	11.67	11.03	11.12	11.73	11.27	11.98	12.00	11.22	11.52	11.21	10.82	10.50	10.53	10.67	10.93

R&D
Change (%)
% of Revenue

OpEx	44	42	41	40	40	41	41	42	45	54	63	72	76	75	74	73	71	71	71	70
Change (%)		-4.89	-2.76	-2.07	1.45	2.48	-0.30	0.53	8.53	19.32	17.34	13.42	5.57	-0.97	-1.33	-1.36	-1.84	-0.46	-0.69	-1.59
% of Revenue	71.47	68.77	67.75	66.12	66.23	67.71	66.74	67.00	69.28	70.26	72.47	74.19	73.39	73.33	72.42	70.57	69.55	68.19	68.72	67.63

Operating Income	18	19	19	20	21	20	21	20	20	23	24	25	27	27	28	30	31	33	32	33
Change (%)		8.20	1.93	5.42	0.96	-4.13	4.16	-0.66	-2.25	13.88	5.30	3.88	10.04	-0.68	3.32	8.04	3.04	6.03	-3.09	3.50
% of Revenue	28.53	31.23	32.25	33.88	33.77	32.29	33.26	33.00	30.72	29.74	27.53	25.81	26.61	26.67	27.58	29.43	30.45	31.81	31.28	32.37

Interest Expense	-17	-17	-22	-23	-24	-33	-29	-31	-32	-30	-32	-35	-35	-32	-33	-32	-32	-33	-33	-33
Change (%)		-1.63	26.69	4.35	6.74	36.94	-13.12	7.97	4.24	-6.77	6.14	8.38	1.50	-8.08	2.87	-4.21	1.20	1.18	2.11	-0.26
% of Revenue	-28.24	-28.10	-36.07	-37.51	-39.53	-53.99	-46.38	-50.01	-49.66	-39.35	-36.71	-35.92	-34.16	-31.68	-32.62	-30.86	-31.36	-31.26	-32.39	-32.30

Net Income	-2	0	-2	-5	-3	-9	-10	-7	-14	-12	-11	-15	-25	-5	-10	-11	-31	-10	-0	2
Change (%)		-115.53	-890.20	171.54	-44.11	221.41	5.62	-30.23	104.41	-12.45	-11.88	35.70	65.94	-81.04	119.61	10.55	169.25	-68.74	-96.24	-724.72
% of Revenue	-2.56	0.40	-3.22	-8.73	-4.81	-15.44	-16.12	-11.23	-21.87	-16.28	-12.61	-15.44	-24.01	-4.60	-10.10	-11.03	-29.82	-9.18	-0.35	2.19

Source: Capital IQ

Wheeler Real Estate Investment Trust, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)