Laporan Laba Rugi CPGPB - TTM - Century Properties Group, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Century Properties Group, Inc. - 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	12,803	10,836	10,111	10,793	9,035	9,445	9,978	10,397	11,712	11,127	11,494	12,444	12,073	12,701	13,303	13,111	13,795	14,640	14,785	15,120
Change (%)		-15.36	-6.69	6.74	-16.28	4.53	5.64	4.20	12.64	-4.99	3.30	8.27	-2.98	5.21	4.73	-1.44	5.22	6.12	0.99	2.26
% 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	7,991	6,651	6,145	6,523	5,310	5,440	5,771	5,989	6,753	6,342	6,493	7,012	6,502	6,802	7,156	6,839	7,263	7,602	7,651	7,982
Change (%)		-16.77	-7.60	6.14	-18.59	2.44	6.09	3.77	12.77	-6.09	2.37	8.00	-7.28	4.63	5.20	-4.44	6.21	4.66	0.64	4.33
% of Revenue	62.42	61.38	60.78	60.43	58.77	57.59	57.84	57.60	57.66	57.00	56.49	56.35	53.85	53.56	53.80	52.16	52.65	51.92	51.74	52.79

Gross Operating Profit	4,812	4,185	3,966	4,270	3,725	4,005	4,206	4,408	4,958	4,784	5,001	5,431	5,571	5,899	6,146	6,272	6,532	7,039	7,135	7,137
Change (%)		-13.03	-5.24	7.68	-12.76	7.51	5.03	4.80	12.47	-3.51	4.53	8.61	2.58	5.88	4.19	2.05	4.14	7.75	1.36	0.04
% of Revenue	37.58	38.62	39.22	39.57	41.23	42.41	42.16	42.40	42.34	43.00	43.51	43.65	46.15	46.44	46.20	47.84	47.35	48.08	48.26	47.21

SG&A	2,429	2,423	2,235	2,533	2,484	2,454	2,496	2,529	2,660	2,472	2,499	2,952	2,822	2,975	3,000	2,977	2,967	3,263	3,285	3,514
Change (%)		-0.21	-7.78	13.35	-1.94	-1.21	1.72	1.33	5.15	-7.07	1.10	18.12	-4.40	5.45	0.84	-0.78	-0.35	9.99	0.68	6.96
% of Revenue	18.97	22.37	22.10	23.47	27.49	25.98	25.02	24.33	22.71	22.21	21.74	23.72	23.37	23.43	22.55	22.71	21.50	22.29	22.22	23.24

R&D
Change (%)
% of Revenue

OpEx	10,800	9,459	8,782	9,316	8,055	8,126	8,521	8,786	9,681	9,088	9,403	10,220	9,636	10,123	10,505	10,164	10,666	11,270	11,352	11,912
Change (%)		-12.41	-7.15	6.08	-13.54	0.89	4.86	3.12	10.19	-6.13	3.47	8.69	-5.72	5.06	3.78	-3.24	4.93	5.67	0.72	4.93
% of Revenue	84.35	87.30	86.86	86.32	89.14	86.04	85.40	84.51	82.66	81.67	81.81	82.13	79.81	79.70	78.97	77.53	77.32	76.98	76.78	78.79

Operating Income	2,003	1,377	1,329	1,477	981	1,319	1,457	1,611	2,030	2,039	2,091	2,223	2,437	2,579	2,797	2,947	3,129	3,370	3,433	3,207
Change (%)		-31.28	-3.48	11.16	-33.58	34.44	10.47	10.56	26.06	0.43	2.52	6.35	9.62	5.81	8.48	5.33	6.20	7.69	1.88	-6.58
% of Revenue	15.65	12.70	13.14	13.68	10.86	13.96	14.60	15.49	17.34	18.33	18.19	17.87	20.19	20.30	21.03	22.47	22.68	23.02	23.22	21.21

Interest Expense	-602	-784	-765	-1,069	-950	-795	-898	-804	-872	-796	-842	-892	-1,094	-1,089	-1,179	-1,175	-1,113	-1,357	-1,325	-1,366
Change (%)		30.14	-2.42	39.69	-11.09	-16.32	12.87	-10.40	8.44	-8.72	5.72	5.98	22.69	-0.46	8.27	-0.33	-5.30	21.96	-2.41	3.12
% of Revenue	-4.71	-7.24	-7.57	-9.90	-10.52	-8.42	-9.00	-7.73	-7.45	-7.15	-7.32	-7.17	-9.06	-8.58	-8.86	-8.96	-8.07	-9.27	-8.96	-9.04

Net Income	1,064	796	703	923	809	951	958	807	883	901	925	852	971	1,321	1,557	2,002	2,275	2,443	2,506	2,592
Change (%)		-25.20	-11.63	31.34	-12.36	17.50	0.80	-15.77	9.37	2.08	2.67	-7.96	14.03	36.05	17.85	28.57	13.64	7.35	2.61	3.42
% of Revenue	8.31	7.34	6.95	8.55	8.96	10.07	9.61	7.76	7.54	8.10	8.05	6.84	8.05	10.40	11.71	15.27	16.49	16.68	16.95	17.14

Source: Capital IQ

Century Properties Group, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)