Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sp Downtown Fundo de Investimento Imobiliário - FII 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
|
|---|---|---|---|---|
| Revenue | 13 | 12 | 10 | 10 |
| Change (%) | -8.89 | -18.67 | 4.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | ||||
| Change (%) | ||||
| % of Revenue | ||||
| Gross Operating Profit | 13 | 12 | 10 | 10 |
| Change (%) | -8.89 | -18.67 | 4.49 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 0 | 1 |
| Change (%) | -32.82 | -13.10 | 49.29 | |
| % of Revenue | 6.54 | 4.82 | 5.15 | 7.36 |
| R&D | ||||
| Change (%) | ||||
| % of Revenue | ||||
| OpEx | 1 | 1 | 1 | 1 |
| Change (%) | -29.61 | -7.26 | 49.00 | |
| % of Revenue | 6.54 | 5.05 | 5.76 | 8.22 |
| Operating Income | 12 | 11 | 9 | 9 |
| Change (%) | -7.44 | -19.28 | 1.77 | |
| % of Revenue | 93.46 | 94.95 | 94.24 | 91.78 |
| Interest Expense | ||||
| Change (%) | ||||
| % of Revenue | ||||
| Net Income | 12 | 18 | 15 | 13 |
| Change (%) | 51.01 | -13.41 | -16.52 | |
| % of Revenue | 90.15 | 149.42 | 159.08 | 127.09 |
Source: Capital IQ
