Laporan Laba Rugi SPG - TTM - Stride Property Group - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Stride Property Group - Debt/Equity Composite Units 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
Revenue	108	130	153	167	181	180	179	158	137	106	76	73	71	84	97	107	116	127	139
Change (%)		21.01	17.36	9.14	8.37	-0.55	-0.55	-11.77	-13.34	-22.39	-28.86	-3.32	-3.44	19.11	16.05	9.50	8.68	9.75	8.88
% 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	16	16	16	20	24	26	28	26	24	24	24	24	25	26	27	27	28	28	29
Change (%)		0.64	0.64	26.34	20.85	7.69	7.14	-6.51	-6.97	-1.23	-1.25	2.67	2.60	3.59	3.47	1.92	1.88	1.97	1.93
% of Revenue	14.43	12.00	10.29	11.91	13.28	14.38	15.50	16.42	17.63	22.44	31.14	33.07	35.14	30.56	27.25	25.36	23.78	22.09	20.68

Gross Operating Profit	92	115	137	147	157	154	151	132	113	82	52	49	46	58	71	80	88	99	110
Change (%)		24.44	19.64	7.16	6.69	-1.81	-1.84	-12.74	-14.60	-26.92	-36.84	-6.03	-6.42	27.52	21.58	12.34	10.99	12.18	10.86
% of Revenue	85.57	88.00	89.71	88.09	86.72	85.62	84.50	83.58	82.37	77.56	68.86	66.93	64.86	69.44	72.75	74.64	76.22	77.91	79.32

SG&A	21	21	21	22	24	23	23	23	23	23	24	23	23	23	24	23	23	22	21
Change (%)		-0.97	-0.98	6.34	5.96	-1.72	-1.75	0.17	0.17	1.64	1.61	-1.59	-1.61	2.16	2.11	-2.28	-2.34	-3.42	-3.54
% of Revenue	19.94	16.32	13.77	13.41	13.11	12.96	12.80	14.53	16.80	22.00	31.43	31.99	32.60	27.96	24.60	21.95	19.73	17.36	15.38

R&D
Change (%)
% of Revenue

OpEx	37	37	37	42	48	49	51	49	47	47	47	48	48	49	51	50	50	50	50
Change (%)		-0.29	-0.29	14.89	12.96	3.02	2.93	-3.49	-3.62	0.17	0.17	0.53	0.53	2.90	2.82	-0.07	-0.07	-0.48	-0.48
% of Revenue	34.37	28.32	24.06	25.33	26.40	27.34	28.30	30.96	34.43	44.44	62.57	65.06	67.74	58.52	51.85	47.31	43.50	39.45	36.06

Operating Income	71	93	116	125	133	131	128	109	90	59	28	26	23	35	47	56	66	77	89
Change (%)		32.16	24.33	7.32	6.82	-1.82	-1.86	-15.04	-17.70	-34.24	-52.07	-9.76	-10.82	53.14	34.70	19.82	16.54	17.62	14.98
% of Revenue	65.63	71.68	75.94	74.67	73.60	72.66	71.70	69.04	65.57	55.56	37.43	34.94	32.26	41.48	48.15	52.69	56.50	60.55	63.94

Interest Expense	-14	-13	-12	-13	-14	-15	-16	-17	-18	-18	-18	-19	-20	-20	-21	-21	-20	-20	-20
Change (%)		-7.02	-7.40	6.21	5.85	9.72	8.86	4.33	4.15	0.33	0.32	5.26	4.99	3.18	3.08	-1.28	-1.30	-1.35	-1.37
% of Revenue	-13.04	-10.02	-7.90	-7.69	-7.51	-8.29	-9.07	-10.73	-12.89	-16.67	-23.51	-25.59	-27.83	-24.10	-21.41	-19.30	-17.53	-15.75	-14.27

Net Income	39	86	132	137	142	127	112	55	-2	-60	-117	-115	-114	-85	-56	-22	13	17	22
Change (%)		117.23	53.97	3.78	3.65	-10.42	-11.63	-51.05	-104.27	2,435.04	96.06	-1.12	-1.13	-25.41	-34.07	-61.46	-159.44	34.19	25.48
% of Revenue	36.61	65.73	86.23	82.00	78.42	70.64	62.77	34.83	-1.72	-56.10	-154.59	-158.12	-161.89	-101.37	-57.59	-20.27	11.09	13.56	15.62

Source: Capital IQ

Stride Property Group - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)