Laporan Laba Rugi 4U9 - TTM - Community Healthcare Trust Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Community Healthcare Trust Incorporated 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	72	76	79	84	87	91	93	94	96	98	101	105	109	113	115	115	116	116	117	118
Change (%)		4.55	4.57	5.57	4.68	3.57	2.30	1.47	1.65	2.20	3.78	3.71	3.74	3.47	1.91	-0.26	0.79	0.15	0.64	1.35
% 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	13	14	14	15	15	15	16	16	16	17	17	18	19	21	22	22	23	23	23	32
Change (%)		4.97	2.84	4.43	3.34	0.33	2.39	1.41	1.75	3.88	4.70	4.16	6.22	7.48	4.43	3.63	2.36	-0.49	1.33	37.54
% of Revenue	17.91	17.99	17.69	17.50	17.27	16.73	16.75	16.74	16.76	17.03	17.18	17.26	17.67	18.36	18.81	19.54	19.85	19.72	19.86	26.95

Gross Operating Profit	59	62	65	69	72	75	77	78	80	81	84	87	90	92	93	92	93	93	93	86
Change (%)		4.45	4.95	5.81	4.96	4.24	2.29	1.48	1.63	1.86	3.59	3.62	3.22	2.61	1.34	-1.16	0.41	0.31	0.47	-7.62
% of Revenue	82.09	82.01	82.31	82.50	82.73	83.27	83.25	83.26	83.24	82.97	82.82	82.74	82.33	81.64	81.19	80.46	80.15	80.28	80.14	73.05

SG&A	8	9	9	10	11	12	13	13	14	15	28	28	16	27	16	17	30	19	20	25
Change (%)		4.39	7.61	10.54	9.73	5.85	3.77	5.70	4.18	7.18	86.87	0.64	-42.80	71.29	-42.62	6.20	78.73	-36.00	2.86	29.58
% of Revenue	11.60	11.59	11.92	12.48	13.08	13.37	13.56	14.13	14.48	15.19	27.35	26.54	14.63	24.23	13.64	14.52	25.76	16.46	16.82	21.51

R&D
Change (%)
% of Revenue

OpEx	46	48	50	53	56	58	59	61	62	64	79	81	73	86	77	80	93	85	86	101
Change (%)		4.40	4.65	6.07	5.70	2.93	2.66	2.49	1.68	3.41	23.11	2.60	-9.44	18.15	-11.00	4.34	16.69	-9.40	1.81	16.90
% of Revenue	63.19	63.10	63.15	63.45	64.07	63.67	63.89	64.54	64.56	65.33	77.49	76.67	66.93	76.43	66.74	69.82	80.83	73.13	73.97	85.33

Operating Income	27	28	29	31	31	33	33	33	34	34	23	25	36	27	38	35	22	31	30	17
Change (%)		4.80	4.44	4.71	2.91	4.71	1.67	-0.34	1.59	-0.02	-32.63	7.53	47.03	-26.25	43.78	-9.48	-35.99	40.42	-2.53	-42.87
% of Revenue	36.81	36.90	36.85	36.55	35.93	36.33	36.11	35.46	35.44	34.67	22.51	23.33	33.07	23.57	33.26	30.18	19.17	26.87	26.03	14.67

Interest Expense	-9	-9	-9	-9	-10	-11	-11	-11	-11	-12	-13	-15	-16	-18	-19	-21	-22	-24	-25	-26
Change (%)		-4.32	-0.23	6.44	7.90	6.73	3.77	0.16	2.20	6.03	11.51	10.46	11.03	9.58	6.01	9.79	8.06	5.94	5.44	2.42
% of Revenue	-12.44	-11.39	-10.87	-10.96	-11.29	-11.64	-11.80	-11.65	-11.72	-12.16	-13.06	-13.91	-14.89	-15.77	-16.40	-18.05	-19.36	-20.47	-21.45	-21.68

Net Income	16	19	20	21	22	22	23	23	23	22	10	11	8	8	18	1	-0	-3	-5	-7
Change (%)		18.86	6.37	5.83	0.67	4.04	0.93	-0.56	1.41	-3.82	-56.52	10.37	-20.64	-8.00	137.24	-92.91	-134.39	613.23	65.20	40.53
% of Revenue	22.17	25.21	25.64	25.70	24.72	24.83	24.50	24.01	23.95	22.54	9.44	10.05	7.69	6.84	15.91	1.13	-0.39	-2.75	-4.51	-6.25

Source: Capital IQ

Community Healthcare Trust Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings