Laporan Laba Rugi 3282 - TTM - Comforia Residential REIT, Inc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Comforia Residential 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	18,206	18,594	19,464	20,335	20,270	20,204	19,711	19,219	19,599	19,980	20,427	20,875	21,109	21,344	21,699	22,053	22,451	22,850
Change (%)		2.13	4.68	4.47	-0.32	-0.33	-2.44	-2.50	1.98	1.94	2.24	2.19	1.12	1.11	1.66	1.63	1.81	1.77
% 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

Cost Of Sales	9,151	9,192	9,388	9,585	9,517	9,286	9,382	9,477	9,638	9,799	9,883	9,966	10,181	10,395	10,518	10,640	10,809	10,977
Change (%)		0.45	2.14	2.09	-0.71	-2.43	1.03	1.02	1.70	1.67	0.85	0.84	2.15	2.11	1.18	1.16	1.58	1.56
% of Revenue	50.26	49.43	48.23	47.14	46.95	45.96	47.60	49.31	49.18	49.05	48.38	47.74	48.23	48.70	48.47	48.25	48.14	48.04

Gross Operating Profit	9,056	9,402	10,076	10,750	10,753	10,918	10,330	9,742	9,961	10,181	10,544	10,908	10,929	10,949	11,181	11,413	11,643	11,872
Change (%)		3.83	7.17	6.69	0.03	1.53	-5.39	-5.69	2.25	2.20	3.57	3.45	0.19	0.19	2.12	2.08	2.01	1.97
% of Revenue	49.74	50.57	51.77	52.86	53.05	54.04	52.40	50.69	50.82	50.95	51.62	52.26	51.77	51.30	51.53	51.75	51.86	51.96

SG&A	335	268	187	106	156	527	551	575	550	525	644	762	636	510	493	477	510	542
Change (%)		-20.06	-30.22	-43.32	47.02	237.96	4.56	4.37	-4.35	-4.55	22.64	18.46	-16.58	-19.87	-3.16	-3.27	6.82	6.38
% of Revenue	1.84	1.44	0.96	0.52	0.77	2.61	2.79	2.99	2.80	2.63	3.15	3.65	3.01	2.39	2.27	2.16	2.27	2.37

R&D
Change (%)
% of Revenue

OpEx	9,829	10,027	10,144	10,260	10,326	10,391	10,500	10,609	10,788	10,967	11,185	11,402	11,492	11,583	11,694	11,805	12,014	12,223
Change (%)		2.02	1.16	1.15	0.64	0.63	1.05	1.04	1.69	1.66	1.98	1.94	0.79	0.79	0.96	0.95	1.77	1.74
% of Revenue	53.99	53.93	52.11	50.45	50.94	51.43	53.27	55.20	55.04	54.89	54.75	54.62	54.44	54.27	53.89	53.53	53.51	53.49

Operating Income	8,377	8,566	9,321	10,075	9,944	9,813	9,211	8,609	8,811	9,013	9,243	9,473	9,617	9,762	10,005	10,248	10,437	10,626
Change (%)		2.26	8.81	8.09	-1.30	-1.32	-6.13	-6.54	2.34	2.29	2.55	2.49	1.53	1.50	2.49	2.43	1.84	1.81
% of Revenue	46.01	46.07	47.89	49.55	49.06	48.57	46.73	44.80	44.96	45.11	45.25	45.38	45.56	45.73	46.11	46.47	46.49	46.51

Interest Expense	-864	-961	-1,057	-1,152	-829	-843	-853	-863	-879	-895	-932	-968	-1,003	-1,037	-1,063	-1,090	-1,125	-1,161
Change (%)		11.29	9.92	9.03	-28.03	1.70	1.17	1.16	1.85	1.81	4.10	3.94	3.55	3.43	2.54	2.48	3.27	3.16
% of Revenue	-4.74	-5.17	-5.43	-5.67	-4.09	-4.17	-4.33	-4.49	-4.48	-4.48	-4.56	-4.64	-4.75	-4.86	-4.90	-4.94	-5.01	-5.08

Net Income	7,249	7,413	8,126	8,839	8,704	8,567	7,944	7,322	7,506	7,691	7,908	8,125	8,219	8,313	8,529	8,746	8,910	9,073
Change (%)		2.25	9.62	8.78	-1.53	-1.57	-7.27	-7.84	2.52	2.46	2.82	2.74	1.16	1.14	2.61	2.54	1.87	1.84
% of Revenue	39.82	39.87	41.75	43.47	42.94	42.40	40.30	38.10	38.30	38.49	38.71	38.92	38.93	38.95	39.31	39.66	39.68	39.71

Source: Capital IQ

Comforia Residential REIT, Inc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)