Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gladstone Land Corporation - 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 | 55 | 57 | 58 | 62 | 68 | 75 | 79 | 83 | 87 | 89 | 90 | 91 | 91 | 90 | 89 | 89 | 88 | 85 | 82 | 73 |
| Change (%) | 2.93 | 1.24 | 7.36 | 9.04 | 11.35 | 5.17 | 4.31 | 5.58 | 2.28 | 1.41 | 0.98 | -0.74 | -0.33 | -1.12 | 0.04 | -1.02 | -3.73 | -4.11 | -10.98 | |
| % 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 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 14 | 14 | 14 |
| Change (%) | 0.61 | 3.96 | 8.15 | 15.62 | 11.12 | 10.63 | 4.62 | 3.39 | 4.88 | 4.83 | 2.55 | 0.74 | 6.27 | -1.91 | 2.09 | 4.45 | 2.33 | 1.12 | -0.46 | |
| % of Revenue | 11.01 | 10.76 | 11.05 | 11.13 | 11.80 | 11.78 | 12.39 | 12.43 | 12.17 | 12.48 | 12.90 | 13.10 | 13.29 | 14.17 | 14.06 | 14.35 | 15.14 | 16.09 | 16.97 | 18.97 |
| Gross Operating Profit | 49 | 51 | 51 | 55 | 60 | 66 | 69 | 72 | 77 | 78 | 79 | 79 | 79 | 78 | 77 | 77 | 75 | 71 | 68 | 59 |
| Change (%) | 3.22 | 0.91 | 7.27 | 8.21 | 11.38 | 4.44 | 4.27 | 5.90 | 1.92 | 0.93 | 0.75 | -0.96 | -1.34 | -0.99 | -0.30 | -1.93 | -4.81 | -5.11 | -13.13 | |
| % of Revenue | 88.99 | 89.24 | 88.95 | 88.87 | 88.20 | 88.22 | 87.61 | 87.57 | 87.83 | 87.52 | 87.10 | 86.90 | 86.71 | 85.83 | 85.94 | 85.65 | 84.86 | 83.91 | 83.03 | 81.03 |
| SG&A | 6 | 7 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 8 | 7 | 7 | 7 | 6 | 5 | 5 | 5 |
| Change (%) | 3.96 | -4.37 | 1.25 | 3.72 | 14.36 | 1.88 | 1.38 | -0.52 | 2.53 | -11.84 | 3.90 | 3.18 | -7.73 | -2.76 | 0.27 | -9.93 | -16.81 | 3.05 | -4.43 | |
| % of Revenue | 11.44 | 11.55 | 10.91 | 10.29 | 9.79 | 10.05 | 9.74 | 9.46 | 8.92 | 8.94 | 7.77 | 7.99 | 8.31 | 7.69 | 7.57 | 7.58 | 6.90 | 5.96 | 6.41 | 6.88 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 28 | 29 | 31 | 34 | 39 | 44 | 47 | 50 | 52 | 54 | 55 | 56 | 56 | 57 | 56 | 56 | 56 | 54 | 54 | 53 |
| Change (%) | 3.87 | 5.95 | 9.77 | 12.73 | 13.23 | 7.75 | 5.67 | 5.05 | 4.40 | 0.67 | 2.23 | 0.75 | 0.79 | -1.35 | 0.09 | -0.96 | -3.27 | -0.10 | -1.37 | |
| % of Revenue | 51.05 | 51.52 | 53.92 | 55.13 | 56.99 | 57.95 | 59.37 | 60.15 | 59.84 | 61.08 | 60.63 | 61.39 | 62.31 | 63.00 | 62.85 | 62.89 | 62.92 | 63.22 | 65.87 | 72.98 |
| Operating Income | 27 | 28 | 27 | 28 | 29 | 32 | 32 | 33 | 35 | 35 | 36 | 35 | 34 | 33 | 33 | 33 | 33 | 31 | 28 | 20 |
| Change (%) | 1.95 | -3.77 | 4.55 | 4.51 | 8.85 | 1.62 | 2.32 | 6.39 | -0.87 | 2.58 | -0.95 | -3.10 | -2.16 | -0.72 | -0.05 | -1.11 | -4.51 | -11.01 | -29.53 | |
| % of Revenue | 48.95 | 48.48 | 46.08 | 44.87 | 43.01 | 42.05 | 40.63 | 39.85 | 40.16 | 38.92 | 39.37 | 38.61 | 37.69 | 37.00 | 37.15 | 37.11 | 37.08 | 36.78 | 34.13 | 27.02 |
| Interest Expense | -22 | -22 | -24 | -25 | -27 | -28 | -28 | -29 | -29 | -29 | -28 | -28 | -27 | -27 | -26 | -26 | -25 | -25 | -25 | -24 |
| Change (%) | 2.42 | 7.02 | 6.03 | 4.79 | 4.69 | 0.74 | 1.35 | 1.22 | -0.45 | -1.43 | -2.05 | -2.23 | -1.70 | -1.80 | -1.56 | -1.76 | -1.72 | -1.52 | -2.28 | |
| % of Revenue | -39.57 | -39.37 | -41.62 | -41.10 | -39.50 | -37.14 | -35.57 | -34.57 | -33.14 | -32.25 | -31.35 | -30.41 | -29.95 | -29.54 | -29.33 | -28.86 | -28.65 | -29.25 | -30.04 | -32.97 |
| Net Income | 6 | 5 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 5 | 5 | 13 | 14 | 15 | 26 | 18 | 15 | 13 | 15 | 8 |
| Change (%) | -14.45 | -50.87 | -29.55 | -4.28 | 114.15 | 17.88 | 27.82 | 5.85 | -15.54 | 12.15 | 137.10 | 10.69 | 5.11 | 81.13 | -32.89 | -17.71 | -8.78 | 11.60 | -47.57 | |
| % of Revenue | 10.39 | 8.64 | 4.19 | 2.75 | 2.41 | 4.64 | 5.21 | 6.38 | 6.39 | 5.28 | 5.84 | 13.71 | 15.29 | 16.12 | 29.53 | 19.81 | 16.47 | 15.61 | 18.16 | 10.70 |
Source: Capital IQ
