Laporan Laba Rugi ARF - TTM - Arena REIT - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arena REIT - Debt/Equity Composite Units 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	63	64	67	71	74	78	72	67	71	74	84	93	93	93	96	98	100	102	106	110
Change (%)		1.84	5.29	5.03	4.90	4.67	-6.90	-7.41	5.27	5.01	12.92	11.44	0.03	0.03	2.62	2.55	2.18	2.13	3.71	3.58
% 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	6	6	6	6	6	7	6	5	6	6	6	7	7	7	7	8	8	8	9	9
Change (%)		-0.66	0.51	0.51	6.97	6.52	-8.96	-9.84	1.83	1.79	13.24	11.69	-0.75	-0.75	4.77	4.56	4.01	3.85	1.92	1.88
% of Revenue	9.28	9.05	8.64	8.27	8.43	8.58	8.39	8.17	7.90	7.66	7.68	7.70	7.64	7.58	7.74	7.89	8.03	8.17	8.03	7.89

Gross Operating Profit	57	58	62	65	68	71	66	62	65	68	77	86	86	86	88	90	92	94	98	101
Change (%)		2.10	5.77	5.45	4.71	4.50	-6.70	-7.18	5.58	5.29	12.89	11.42	0.09	0.09	2.44	2.39	2.02	1.98	3.87	3.72
% of Revenue	90.72	90.95	91.36	91.73	91.57	91.42	91.61	91.83	92.10	92.34	92.32	92.30	92.36	92.42	92.26	92.11	91.97	91.83	91.97	92.11

SG&A							1	1	1	1	1
Change (%)								100.00	0.00	0.00	-50.00
% of Revenue							0.78	1.69	1.61	1.53	0.68

R&D
Change (%)
% of Revenue

OpEx	6	6	6	6	7	7	7	7	7	7	7	8	8	8	8	8	9	9	9	10
Change (%)		-0.95	0.00	0.00	7.69	7.14	-2.92	-3.01	2.38	2.33	7.44	6.93	-0.61	-0.61	3.59	3.46	3.47	3.36	3.20	3.10
% of Revenue	9.77	9.50	9.02	8.59	8.82	9.03	9.42	9.86	9.59	9.35	8.89	8.53	8.48	8.42	8.50	8.58	8.69	8.79	8.75	8.71

Operating Income	57	58	61	65	68	71	66	60	64	67	76	85	85	85	88	90	92	93	97	100
Change (%)		2.15	5.85	5.52	4.63	4.43	-7.29	-7.86	5.59	5.29	13.48	11.88	0.09	0.09	2.53	2.47	2.06	2.01	3.76	3.62
% of Revenue	90.23	90.50	90.98	91.41	91.18	90.97	90.58	90.14	90.41	90.65	91.11	91.47	91.52	91.58	91.50	91.42	91.31	91.21	91.25	91.29

Interest Expense	-9	-8	-4	2				19	-1		-11	-9	-14	-18	-18	-17	-17	-17	-21	-25
Change (%)		-12.11	-45.39	-136.22					-105.84			-13.20	47.75	32.32	-2.40	-2.46	-2.24	-2.29	26.36	20.86
% of Revenue	-13.96	-12.05	-6.25	2.16				28.73	-1.60		-12.85	-10.01	-14.79	-19.56	-18.61	-17.70	-16.93	-16.20	-19.74	-23.03

Net Income	86	96	130	165	228	290	312	334	265	196	135	74	60	46	52	58	66	74	78	81
Change (%)		10.97	36.55	26.77	37.70	27.38	7.63	7.09	-20.67	-26.05	-31.07	-45.08	-19.02	-23.48	12.51	11.12	14.67	12.79	4.78	4.56
% of Revenue	136.92	149.18	193.47	233.51	306.53	373.03	431.25	498.77	375.88	264.70	161.58	79.63	64.46	49.31	54.06	58.58	65.74	72.60	73.35	74.05

Source: Capital IQ

Arena REIT - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)