Laporan Laba Rugi GLE0 - TTM - Gladstone Commercial Corporation - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gladstone Commercial Corporation - Preferred Security 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	130	133	134	134	135	138	139	142	147	149	150	152	149	148	147	145	148	149	151	154
Change (%)		2.68	0.79	-0.12	0.89	1.81	0.62	2.19	3.88	1.30	0.69	1.51	-2.21	-0.88	-0.56	-1.09	1.91	0.99	1.19	1.64
% 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	28	32	32	33	33	33	33	33	33	33	33	33	33	32	31	30	30	32	33	34
Change (%)		13.44	1.20	2.12	0.83	-0.01	0.50	0.52	-0.42	-0.05	0.49	-0.58	0.85	-3.51	-2.83	-3.25	-0.69	4.76	3.33	4.83
% of Revenue	21.52	23.77	23.87	24.40	24.39	23.95	23.92	23.54	22.56	22.26	22.22	21.76	22.44	21.84	21.35	20.88	20.35	21.11	21.55	22.23

Gross Operating Profit	102	102	102	101	102	105	105	108	114	116	117	119	115	115	115	115	118	118	119	119
Change (%)		-0.27	0.67	-0.82	0.91	2.39	0.66	2.71	5.21	1.69	0.74	2.10	-3.06	-0.12	0.07	-0.50	2.59	0.03	0.62	0.76
% of Revenue	78.48	76.23	76.13	75.60	75.61	76.05	76.08	76.46	77.44	77.74	77.78	78.24	77.56	78.16	78.65	79.12	79.65	78.89	78.45	77.77

SG&A	10	9	9	9	9	10	10	10	11	11	10	9	8	7	7	8	9	9	9	8
Change (%)		-3.97	-1.99	1.86	2.12	1.84	6.41	2.61	3.55	0.81	-10.80	-11.20	-10.46	-12.67	6.69	14.28	6.30	-0.34	0.81	-7.41
% of Revenue	7.35	6.88	6.69	6.82	6.90	6.91	7.30	7.33	7.31	7.28	6.45	5.64	5.16	4.55	4.88	5.64	5.88	5.80	5.78	5.27

R&D
Change (%)
% of Revenue

OpEx	93	96	99	100	101	102	102	103	104	104	103	104	100	97	95	94	95	96	97	96
Change (%)		3.54	2.92	0.86	1.43	0.31	-0.08	1.34	0.92	0.29	-0.95	0.53	-3.48	-3.29	-1.90	-0.97	1.24	0.81	1.08	-0.87
% of Revenue	71.67	72.27	73.80	74.52	74.92	73.82	73.30	72.70	70.62	69.91	68.77	68.11	67.23	65.59	64.71	64.79	64.37	64.25	64.18	62.60

Operating Income	37	37	35	34	34	36	37	39	43	45	47	49	49	51	52	51	53	53	54	57
Change (%)		0.51	-4.75	-2.87	-0.69	6.29	2.60	4.51	11.79	3.73	4.50	3.66	0.49	4.07	1.99	-1.32	3.14	1.31	1.39	6.12
% of Revenue	28.33	27.73	26.20	25.48	25.08	26.18	26.70	27.30	29.38	30.09	31.23	31.89	32.77	34.41	35.29	35.21	35.63	35.75	35.82	37.40

Interest Expense	-27	-27	-27	-26	-27	-27	-26	-27	-29	-32	-35	-37	-37	-37	-38	-38	-38	-37	-37	-38
Change (%)		-1.76	-0.33	-0.86	0.93	0.59	-2.15	2.41	8.98	10.54	6.91	5.65	2.26	-0.42	1.79	1.01	-1.66	-0.92	-0.96	1.61
% of Revenue	-21.04	-20.13	-19.91	-19.76	-19.76	-19.53	-18.99	-19.03	-19.96	-21.79	-23.13	-24.08	-25.18	-25.29	-25.89	-26.44	-25.52	-25.03	-24.50	-24.49

Net Income	7	15	13	14	16	11	13	13	11	11	11	4	3	5	5	11	21	24	26	29
Change (%)		123.56	-14.65	9.01	11.72	-29.58	19.64	-3.49	-13.37	-1.22	-1.99	-58.55	-22.80	47.09	7.02	114.77	86.29	12.43	6.71	11.82
% of Revenue	5.15	11.22	9.50	10.37	11.48	7.94	9.44	8.92	7.44	7.25	7.06	2.88	2.28	3.38	3.64	7.89	14.43	16.06	16.94	18.64

Source: Capital IQ

Gladstone Commercial Corporation - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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