Laporan Laba Rugi 138SLVR - TTM - 138 Student Living Jamaica Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 138 Student Living Jamaica Limited - 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	1,218	1,018	1,007	1,004	813	834	862	909	1,186	1,251	1,276	1,289	1,297	1,307	1,351	1,361	1,374	1,397	1,377	1,350
Change (%)		-16.40	-1.11	-0.30	-18.99	2.55	3.34	5.53	30.41	5.46	2.01	1.06	0.56	0.80	3.41	0.72	0.95	1.66	-1.40	-1.98
% 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		26	26	26	10	10	10	10	23	23	23	23	39	39	39	39	40	40	40	40
Change (%)			0.00	0.00	-59.94	0.00	0.00	0.00	128.45	0.00	0.00	0.00	66.25	0.00	0.00	0.00	3.86	0.00	0.00	0.00
% of Revenue		2.52	2.54	2.55	1.26	1.23	1.19	1.13	1.98	1.87	1.84	1.82	3.01	2.98	2.88	2.86	2.95	2.90	2.94	3.00

Gross Operating Profit	1,218	993	981	978	803	824	851	899	1,163	1,227	1,252	1,266	1,258	1,268	1,312	1,322	1,334	1,356	1,337	1,310
Change (%)		-18.50	-1.14	-0.31	-17.92	2.58	3.38	5.59	29.30	5.57	2.05	1.08	-0.66	0.82	3.52	0.74	0.86	1.71	-1.45	-2.04
% of Revenue	100.00	97.48	97.46	97.45	98.74	98.77	98.81	98.87	98.02	98.13	98.16	98.18	96.99	97.02	97.12	97.14	97.05	97.10	97.06	97.00

SG&A	758	657	641	584	398	391	380	428	428	467	503	528	599	630	667	681	734	761	783	777
Change (%)		-13.31	-2.38	-8.83	-31.94	-1.81	-2.75	12.57	0.07	9.18	7.67	4.87	13.50	5.24	5.87	2.04	7.85	3.60	2.98	-0.74
% of Revenue	62.20	64.50	63.67	58.22	48.92	46.84	44.08	47.02	36.08	37.35	39.43	40.91	46.18	48.22	49.36	50.01	53.43	54.44	56.87	57.58

R&D
Change (%)
% of Revenue

OpEx	650	576	556	560	368	381	373	428	469	508	518	517	619	624	662	656	750	766	788	854
Change (%)		-11.44	-3.51	0.88	-34.39	3.62	-2.19	14.80	9.60	8.38	1.84	-0.03	19.64	0.75	6.15	-0.88	14.34	2.10	2.87	8.32
% of Revenue	53.38	56.55	55.17	55.83	45.22	45.69	43.25	47.05	39.54	40.63	40.56	40.13	47.74	47.72	48.99	48.21	54.60	54.84	57.21	63.23

Operating Income	568	442	451	443	446	453	489	482	717	743	758	772	678	683	689	705	624	631	589	496
Change (%)		-22.07	2.02	-1.76	0.47	1.66	7.99	-1.54	48.91	3.56	2.13	1.80	-12.24	0.85	0.91	2.25	-11.52	1.14	-6.59	-15.75
% of Revenue	46.62	43.45	44.83	44.17	54.78	54.31	56.75	52.95	60.46	59.37	59.44	59.87	52.26	52.28	51.01	51.79	45.40	45.16	42.79	36.77

Interest Expense	-257	-249	-237	-238	-242	-274	-309	-338	-363	-364	-364	-361	-361	-357	-352	-343	-332	-322	-311	-306
Change (%)		-3.33	-4.55	0.33	1.67	13.16	12.62	9.49	7.56	0.16	-0.06	-0.68	-0.14	-1.11	-1.33	-2.64	-3.22	-2.89	-3.36	-1.78
% of Revenue	-21.13	-24.43	-23.58	-23.73	-29.78	-32.87	-35.82	-37.16	-30.65	-29.11	-28.52	-28.03	-27.83	-27.31	-26.06	-25.19	-24.15	-23.07	-22.61	-22.65

Net Income	252	200	213	199	221	215	208	176	318	340	346	350	343	333	354	373	345	356	312	253
Change (%)		-20.61	6.77	-6.87	11.35	-2.86	-3.27	-15.24	80.65	6.70	1.88	1.07	-1.93	-2.94	6.23	5.34	-7.45	3.36	-12.34	-19.10
% of Revenue	20.67	19.63	21.19	19.79	27.21	25.78	24.13	19.38	26.84	27.16	27.12	27.13	26.45	25.47	26.17	27.37	25.09	25.51	22.68	18.72

Source: Capital IQ

138 Student Living Jamaica Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)