Laporan Laba Rugi STRW - TTM - Strawberry Fields REIT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Strawberry Fields REIT, Inc. 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	91	84	87	82	85	87	89	91	92	93	94	96	98	100	103	108	112	117	127	135
Change (%)		-7.48	2.90	-4.71	2.59	2.89	2.08	2.73	0.75	0.64	1.39	2.70	1.59	1.95	3.59	4.80	3.41	4.47	8.11	6.79
% 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	17	10	13	10	10	11	12	12	13	14	14	15	15	15	15	15	15	15	15	15
Change (%)		-40.20	23.14	-24.73	9.38	8.32	3.52	5.86	2.47	7.12	5.70	7.26	-0.96	-2.11	0.35	-1.37	-1.28	3.69	-0.70	1.80
% of Revenue	19.03	12.30	14.72	11.63	12.40	13.05	13.24	13.64	13.87	14.76	15.39	16.08	15.67	15.05	14.58	13.72	13.10	13.00	11.94	11.38

Gross Operating Profit	74	74	74	73	74	76	77	79	79	79	79	81	83	85	88	93	97	102	111	120
Change (%)		0.21	0.07	-1.26	1.70	2.12	1.86	2.25	0.48	-0.40	0.65	1.86	2.08	2.70	4.17	5.85	4.15	4.59	9.43	7.46
% of Revenue	80.97	87.70	85.28	88.37	87.60	86.95	86.76	86.36	86.13	85.24	84.61	83.92	84.33	84.95	85.42	86.28	86.90	87.00	88.06	88.62

SG&A	14	8	8	6	7	11	12	13	6	0	-1	-1	5	6	6	7	7	7	7	7
Change (%)		-45.67	7.08	-28.36	15.53	70.29	8.32	6.09	-51.47	-94.10	-366.49	29.24	-458.07	22.10	1.45	19.99	-2.03	1.47	7.49	-1.36
% of Revenue	15.33	9.00	9.37	7.04	7.93	13.13	13.93	14.39	6.93	0.41	-1.07	-1.34	4.74	5.67	5.56	6.36	6.03	5.85	5.82	5.37

R&D
Change (%)
% of Revenue

OpEx	59	45	47	42	44	50	52	54	48	43	42	42	48	50	51	53	54	56	59	63
Change (%)		-24.69	6.58	-11.61	4.70	14.40	3.89	4.03	-11.38	-11.52	-2.10	1.11	14.19	3.67	2.49	4.27	1.35	3.13	6.42	5.51
% of Revenue	65.10	52.98	54.87	50.90	51.95	57.76	58.79	59.53	52.36	46.03	44.44	43.76	49.18	50.01	49.48	49.23	48.25	47.63	46.88	46.32

Operating Income	32	40	39	40	41	37	37	37	44	50	52	54	50	50	52	55	58	61	67	73
Change (%)		24.63	-1.24	3.67	0.40	-9.56	-0.40	0.88	18.60	14.01	4.37	3.97	-8.20	0.28	4.69	5.33	5.41	5.71	9.66	7.91
% of Revenue	34.90	47.02	45.13	49.10	48.05	42.24	41.21	40.47	47.64	53.97	55.56	56.24	50.82	49.99	50.52	50.77	51.75	52.37	53.12	53.68

Interest Expense	-25	-24	-23	-21	-22	-24	-23	-23	-24	-23	-25	-25	-26	-28	-31	-33	-34	-36	-41	-45
Change (%)		-4.67	-4.77	-9.80	4.20	8.94	-3.94	0.46	7.86	-4.32	5.09	1.91	2.49	7.62	10.49	7.97	2.72	5.73	13.87	9.36
% of Revenue	-27.84	-28.68	-26.54	-25.13	-25.52	-27.02	-25.43	-24.87	-26.62	-25.31	-26.23	-26.03	-26.26	-27.72	-29.57	-30.46	-30.26	-30.62	-32.25	-33.03

Net Income	10	12	10	11	6	5	3	0	1	2	3	3	3	2	3	3	3	4	5	6
Change (%)		22.00	-19.31	15.72	-44.69	-13.08	-42.43	-91.21	268.15	86.32	58.32	3.79	-14.10	-4.51	10.06	8.74	11.88	22.53	20.46	20.64
% of Revenue	10.72	14.14	11.08	13.46	7.26	6.13	3.46	0.30	1.08	2.00	3.12	3.16	2.67	2.50	2.66	2.76	2.98	3.50	3.90	4.40

Source: Capital IQ

Strawberry Fields REIT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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