Laporan Laba Rugi 8966 - TTM - Heiwa Real Estate REIT, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Heiwa Real Estate 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	13,660	13,732	13,803	13,705	13,607	13,903	14,199	14,679	15,159	15,523	15,886	16,296	16,707	17,049	17,392	17,586	17,780	18,490	19,199
Change (%)		0.52	0.52	-0.71	-0.71	2.17	2.13	3.38	3.27	2.40	2.34	2.58	2.52	2.05	2.01	1.12	1.10	3.99	3.84
% 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

Cost Of Sales	5,137	5,367	5,597	5,658	5,718	5,835	5,951	6,079	6,208	6,346	6,484	6,604	6,724	7,068	7,412	7,765	8,118	8,278	8,438
Change (%)		4.48	4.29	1.09	1.07	2.03	1.99	2.16	2.12	2.22	2.18	1.85	1.81	5.12	4.87	4.77	4.55	1.97	1.93
% of Revenue	37.60	39.08	40.55	41.28	42.02	41.97	41.91	41.42	40.95	40.88	40.82	40.52	40.25	41.45	42.62	44.15	45.66	44.77	43.95

Gross Operating Profit	8,524	8,365	8,206	8,048	7,889	8,069	8,248	8,600	8,951	9,176	9,402	9,692	9,983	9,982	9,980	9,821	9,662	10,212	10,761
Change (%)		-1.86	-1.90	-1.93	-1.97	2.28	2.23	4.26	4.08	2.52	2.46	3.09	3.00	-0.01	-0.01	-1.59	-1.62	5.69	5.38
% of Revenue	62.40	60.92	59.45	58.72	57.98	58.03	58.09	58.58	59.05	59.12	59.18	59.48	59.75	58.55	57.38	55.85	54.34	55.23	56.05

SG&A	152	139	126	121	117	118	119	119	119	120	121	123	124	124	123	123	122	124	126
Change (%)		-8.63	-9.45	-3.55	-3.68	0.89	0.88	-0.23	-0.23	1.05	1.04	1.25	1.24	-0.34	-0.34	-0.48	-0.49	1.64	1.61
% of Revenue	1.11	1.01	0.91	0.89	0.86	0.85	0.84	0.81	0.78	0.77	0.76	0.75	0.74	0.73	0.71	0.70	0.69	0.67	0.66

R&D
Change (%)
% of Revenue

OpEx	6,777	6,797	6,817	6,876	6,936	7,082	7,227	7,379	7,531	7,692	7,853	8,025	8,196	8,304	8,412	8,507	8,601	8,774	8,948
Change (%)		0.29	0.29	0.88	0.87	2.10	2.06	2.10	2.06	2.14	2.09	2.18	2.14	1.32	1.30	1.12	1.11	2.02	1.98
% of Revenue	49.61	49.50	49.38	50.17	50.97	50.94	50.90	50.27	49.68	49.55	49.43	49.24	49.06	48.71	48.37	48.37	48.37	47.46	46.61

Operating Income	6,884	6,935	6,987	6,829	6,671	6,821	6,972	7,300	7,628	7,830	8,033	8,272	8,511	8,745	8,980	9,079	9,179	9,715	10,251
Change (%)		0.75	0.74	-2.26	-2.31	2.25	2.20	4.71	4.49	2.66	2.59	2.97	2.89	2.75	2.68	1.11	1.10	5.84	5.52
% of Revenue	50.39	50.50	50.62	49.83	49.03	49.06	49.10	49.73	50.32	50.45	50.57	50.76	50.94	51.29	51.63	51.63	51.63	52.54	53.39

Interest Expense	-725	-711	-697	-691	-685	-690	-694	-711	-728	-744	-760	-783	-807	-870	-932	-1,004	-1,076	-1,148	-1,220
Change (%)		-1.95	-1.98	-0.83	-0.83	0.66	0.66	2.45	2.39	2.17	2.12	3.12	3.03	7.74	7.19	7.71	7.16	6.69	6.27
% of Revenue	-5.31	-5.18	-5.05	-5.04	-5.03	-4.96	-4.89	-4.84	-4.80	-4.79	-4.78	-4.81	-4.83	-5.10	-5.36	-5.71	-6.05	-6.21	-6.35

Net Income	6,064	6,128	6,192	6,040	5,888	6,027	6,165	6,462	6,759	6,942	7,124	7,339	7,554	7,743	7,933	7,985	8,036	8,508	8,979
Change (%)		1.05	1.04	-2.45	-2.52	2.35	2.30	4.82	4.60	2.70	2.63	3.01	2.92	2.51	2.45	0.65	0.64	5.87	5.54
% of Revenue	44.39	44.63	44.86	44.07	43.27	43.35	43.42	44.02	44.59	44.72	44.85	45.03	45.21	45.42	45.61	45.40	45.20	46.01	46.77

Source: Capital IQ

Heiwa Real Estate REIT, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)