Laporan Laba Rugi D.UN - TTM - Dream Office Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dream Office Real Estate Investment Trust 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	258	246	256	276	284	288	317	298	285	258	216	173	162	162	163	199	202	208	197	166
Change (%)		-4.62	4.08	7.93	2.78	1.47	10.04	-5.93	-4.38	-9.38	-16.17	-20.05	-6.33	-0.14	0.48	22.50	1.63	2.95	-5.70	-15.40
% 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	96	92	92	90	89	88	89	90	89	90	88	88	88	88	89	89	89	90	90	88
Change (%)		-3.66	-0.67	-1.52	-1.17	-0.89	0.63	0.94	-0.23	0.73	-1.91	-0.28	0.32	-0.39	1.14	-0.38	0.29	1.06	-0.13	-1.86
% of Revenue	37.14	37.52	35.80	32.67	31.41	30.68	28.06	30.11	31.41	34.92	40.86	50.96	54.58	54.44	54.80	44.56	43.98	43.17	45.72	53.04

Gross Operating Profit	162	154	164	186	195	200	228	208	195	168	128	85	74	74	74	110	113	118	107	78
Change (%)		-5.18	6.94	13.20	4.70	2.54	14.20	-8.60	-6.17	-14.02	-23.82	-33.71	-13.24	0.17	-0.30	50.23	2.71	4.43	-9.94	-26.80
% of Revenue	62.86	62.48	64.20	67.33	68.59	69.32	71.94	69.89	68.59	65.08	59.14	49.04	45.42	45.56	45.20	55.44	56.02	56.83	54.28	46.96

SG&A	10	10	9	9	9	10	10	10	10	10	10	10	10	11	10	10	10	11	11	10
Change (%)		-5.58	-3.63	0.96	-1.72	5.16	2.52	0.21	0.86	-1.85	-0.39	1.32	3.88	2.21	-2.41	-1.02	-0.42	2.53	0.02	-2.45
% of Revenue	4.01	3.97	3.68	3.44	3.29	3.41	3.18	3.38	3.57	3.86	4.59	5.82	6.45	6.61	6.42	5.18	5.08	5.06	5.37	6.19

R&D
Change (%)
% of Revenue

OpEx	108	104	103	101	100	99	100	100	100	101	99	99	99	99	100	99	99	101	101	98
Change (%)		-3.60	-1.10	-1.40	-1.34	-0.90	0.70	0.74	-0.23	0.33	-1.84	-0.19	0.62	-0.16	0.73	-0.39	0.18	1.18	-0.13	-2.02
% of Revenue	41.82	42.27	40.17	36.70	35.22	34.40	31.48	33.71	35.18	38.95	45.61	56.94	61.16	61.15	61.30	49.85	49.13	48.29	51.14	59.23

Operating Income	150	142	153	175	184	189	217	198	185	158	118	75	63	63	63	100	103	108	96	68
Change (%)		-5.35	7.88	14.20	5.17	2.75	14.94	-8.99	-6.49	-14.66	-25.32	-36.70	-15.52	-0.10	0.09	58.74	3.08	4.66	-10.91	-29.40
% of Revenue	58.18	57.73	59.83	63.30	64.78	65.60	68.52	66.29	64.82	61.05	54.39	43.06	38.84	38.85	38.70	50.15	50.87	51.71	48.86	40.77

Interest Expense	-50	-48	-48	-48	-49	-49	-49	-50	-53	-57	-60	-62	-63	-64	-65	-67	-67	-68	-69	-68
Change (%)		-2.77	0.04	-0.01	0.41	0.14	0.77	2.40	5.50	7.85	5.37	3.09	2.31	1.24	1.03	2.53	0.86	1.19	1.05	-0.85
% of Revenue	-19.30	-19.67	-18.90	-17.51	-17.11	-16.89	-15.46	-16.83	-18.57	-22.11	-27.79	-35.83	-39.14	-39.67	-39.89	-33.39	-33.13	-32.57	-34.90	-40.90

Net Income	225	177	123	90	143	154	196	237	173	64	13	-103	-117	-77	-67	-39	-128	-105	-150	-170
Change (%)		-21.18	-30.85	-26.21	57.95	7.93	27.32	20.61	-26.89	-63.24	-79.99	-907.81	14.08	-34.23	-13.59	-41.62	229.35	-18.18	42.93	13.23
% of Revenue	87.32	72.16	47.94	32.77	50.36	53.57	61.99	79.47	60.77	24.65	5.89	-59.46	-72.42	-47.70	-41.02	-19.55	-63.35	-50.34	-76.31	-102.13

Source: Capital IQ

Dream Office Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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