Laporan Laba Rugi (TTM)
Laporan Laba Rugi Preservia Hyresfastigheter AB (publ) - 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -2 | -2 | 0 | 3 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 30.29 | 23.25 | -123.45 | 526.48 | 16.34 | 14.04 | -97.72 | 77.96 | 43.81 | -28.57 | -50.00 | -100.00 | NaN | |
| % 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 | ||
| Cost Of Sales | 6 | 7 | 5 | 3 | 2 | 2 | ||||||||
| Change (%) | 25.54 | -34.29 | -31.35 | -45.66 | -13.04 | |||||||||
| % of Revenue | 3,537.46 | 3,088.24 | 2,841.18 | 3,901.18 | ||||||||||
| Gross Operating Profit | -1 | -2 | -2 | 0 | 3 | 4 | 4 | 0 | -6 | -7 | -5 | -3 | -2 | -2 |
| Change (%) | 30.29 | 23.25 | -123.45 | 526.48 | 16.34 | 14.04 | -97.72 | -6,217.20 | 25.01 | -34.48 | -30.67 | -44.23 | -13.04 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | -3,437.46 | -2,988.24 | -2,741.18 | -3,801.18 | ||
| SG&A | 9 | 7 | 5 | 5 | 5 | 5 | 5 | 6 | 1 | 1 | 0 | 0 | 0 | 0 |
| Change (%) | -22.94 | -29.76 | -3.86 | -4.01 | 0.63 | 0.62 | 30.46 | -79.52 | -46.53 | -89.00 | -50.00 | -100.00 | ∞ | |
| % of Revenue | -723.85 | -428.13 | -243.98 | 1,000.41 | 153.28 | 132.58 | 116.98 | 6,696.77 | 770.69 | 286.55 | 44.12 | 44.12 | ||
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 13 | 11 | 8 | 6 | 5 | 5 | 5 | 6 | 7 | 8 | 5 | 3 | 2 | 2 |
| Change (%) | -18.45 | -22.62 | -21.96 | -28.14 | 2.26 | 2.21 | 33.43 | 13.37 | 11.79 | -39.31 | -31.63 | -46.27 | -10.96 | |
| % of Revenue | -990.72 | -620.13 | -389.35 | 1,295.82 | 148.63 | 130.66 | 117.10 | 6,856.45 | 4,367.98 | 3,395.59 | 2,885.29 | 3,945.29 | ||
| Operating Income | -14 | -12 | -10 | -6 | -1 | -1 | -1 | -6 | -7 | -8 | -5 | -3 | -2 | -2 |
| Change (%) | -13.98 | -16.25 | -42.70 | -74.52 | -26.67 | -36.37 | 800.21 | 12.41 | 11.04 | -39.63 | -30.97 | -44.87 | -10.96 | |
| % of Revenue | 1,090.72 | 720.13 | 489.35 | -1,195.82 | -48.63 | -30.66 | -17.10 | -6,756.45 | -4,267.98 | -3,295.59 | -2,785.29 | -3,845.29 | ||
| Interest Expense | -0 | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -0 | -0 | -0 | |
| Change (%) | 1.54 | 1.51 | 52.03 | 34.22 | 60.36 | 37.64 | 41.70 | -23.50 | -30.72 | 33.33 | -25.00 | |||
| % of Revenue | 27.45 | 21.39 | 17.62 | -114.26 | -24.48 | -33.74 | -40.73 | -2,532.26 | -1,088.52 | -524.37 | -1.76 | |||
| Net Income | -13 | -12 | -11 | -6 | -2 | -2 | -2 | 1 | 1 | 1 | -5 | -3 | -2 | -2 |
| Change (%) | -10.41 | -11.62 | -39.38 | -64.95 | 2.44 | 2.39 | -146.59 | -20.60 | -25.95 | -832.56 | -30.96 | -44.85 | -10.98 | |
| % of Revenue | 1,025.54 | 705.18 | 505.68 | -1,307.43 | -73.15 | -64.41 | -57.83 | 1,182.26 | 527.49 | 271.64 | -2,785.88 | -3,846.47 | ||
Source: Capital IQ
