Laporan Laba Rugi (TTM)
Laporan Laba Rugi Swiss Properties Invest A/S 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.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 | 13 | 17 | 20 | 21 | 23 | 21 | 19 |
| Change (%) | 1,936.00 | 94.89 | 25.89 | 20.56 | 5.79 | 5.48 | -7.54 | -8.15 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 3 | 6 | 3 | 1 | 1 | 1 | 1 | 2 |
| Change (%) | 333.65 | 73.40 | -38.00 | -61.29 | -27.49 | -37.91 | 87.06 | 46.54 | |
| % of Revenue | 218.31 | 46.50 | 41.37 | 20.38 | 6.54 | 4.48 | 2.64 | 5.34 | 8.52 |
| Gross Operating Profit | -0 | 4 | 8 | 13 | 19 | 20 | 22 | 20 | 18 |
| Change (%) | -1,020.69 | 113.57 | 70.97 | 41.51 | 8.12 | 7.51 | -10.10 | -11.24 | |
| % of Revenue | -118.31 | 53.50 | 58.63 | 79.62 | 93.46 | 95.52 | 97.36 | 94.66 | 91.48 |
| SG&A | 0 | 1 | 1 | -0 | -1 | -0 | |||
| Change (%) | 120.84 | -50.00 | 100.00 | -50.00 | |||||
| % of Revenue | 6.93 | 7.85 | 3.12 | -1.58 | -2.99 | -1.62 | |||
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1 | 4 | 7 | 4 | 1 | 1 | -0 | 1 | 2 |
| Change (%) | 398.28 | 79.55 | -39.91 | -66.43 | -53.01 | -112.81 | -1,075.11 | 110.26 | |
| % of Revenue | 218.31 | 53.43 | 49.22 | 23.49 | 6.54 | 2.91 | -0.35 | 3.72 | 8.52 |
| Operating Income | -0 | 3 | 7 | 13 | 19 | 21 | 23 | 20 | 18 |
| Change (%) | -901.43 | 112.49 | 89.67 | 47.28 | 9.91 | 9.02 | -11.29 | -12.73 | |
| % of Revenue | -118.31 | 46.57 | 50.78 | 76.51 | 93.46 | 97.09 | 100.35 | 96.28 | 91.48 |
| Interest Expense | -5 | -7 | -8 | -9 | -10 | -11 | -12 | -11 | -9 |
| Change (%) | 28.68 | 21.39 | 11.14 | 10.09 | 10.90 | 9.83 | -11.26 | -12.69 | |
| % of Revenue | -1,527.06 | -96.51 | -60.11 | -53.07 | -48.46 | -50.80 | -52.90 | -50.77 | -48.26 |
| Net Income | -6 | -4 | -1 | 6 | 13 | 14 | 15 | 36 | 58 |
| Change (%) | -37.73 | -61.06 | -536.41 | 122.91 | 5.86 | 5.53 | 144.16 | 59.04 | |
| % of Revenue | -1,680.24 | -51.39 | -10.27 | 35.59 | 65.81 | 65.85 | 65.88 | 173.98 | 301.26 |
Source: Capital IQ
