Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mérito Desenvolvimento Imobiliário I FII - Fundo de Investimento Imobiliário 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.
|
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 12-31 |
2024 12-31 |
|
|---|---|---|---|---|---|---|
| Revenue | 10 | 6 | -16 | 59 | 106 | 47 |
| Change (%) | -43.72 | -374.65 | -474.10 | 80.71 | -55.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | |||
| Change (%) | 0.00 | 0.00 | ||||
| % of Revenue | 1.35 | 2.39 | -0.87 | |||
| Gross Operating Profit | 10 | 6 | -16 | 59 | 106 | 47 |
| Change (%) | -44.32 | -383.84 | -470.87 | 80.71 | -55.82 | |
| % of Revenue | 98.65 | 97.61 | 100.87 | 100.00 | 100.00 | 100.00 |
| SG&A | 17 | 14 | 15 | 9 | 8 | 14 |
| Change (%) | -18.60 | 9.22 | -39.42 | -12.36 | 71.76 | |
| % of Revenue | 166.79 | 241.24 | -95.94 | 15.53 | 7.53 | 29.29 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 17 | 21 | 15 | 10 | 8 | 14 |
| Change (%) | 22.77 | -27.51 | -36.76 | -16.82 | 71.76 | |
| % of Revenue | 168.14 | 366.77 | -96.81 | 16.37 | 7.53 | 29.29 |
| Operating Income | -7 | -15 | -31 | 49 | 98 | 33 |
| Change (%) | 120.34 | 102.62 | -258.97 | 99.80 | -66.21 | |
| % of Revenue | -68.14 | -266.77 | 196.81 | 83.63 | 92.47 | 70.71 |
| Interest Expense | -0 | -1 | ||||
| Change (%) | 203.16 | |||||
| % of Revenue | -6.24 | 6.89 | ||||
| Net Income | -7 | -18 | -33 | 49 | 99 | 33 |
| Change (%) | 159.69 | 79.10 | -250.02 | 102.00 | -66.36 | |
| % of Revenue | -68.76 | -317.27 | 206.89 | 82.97 | 92.74 | 70.62 |
Source: Capital IQ
