Laporan Laba Rugi BRT - TTM - BRT Apartments Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BRT Apartments Corp. 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	21	22	23	24	21	32	38	46	64	71	83	92	95	96	96	96	97	97	98	98
Change (%)		4.66	2.92	4.58	-9.54	50.95	16.76	21.55	38.93	10.29	17.80	11.00	2.84	0.85	-0.13	0.49	0.73	0.55	0.91	0.25
% 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	12	12	12	13	13	14	16	19	25	31	36	40	42	42	42	42	43	44	44	44
Change (%)		-0.51	0.48	1.30	0.91	11.71	11.52	20.09	30.45	23.16	18.59	11.59	3.43	-0.01	0.35	0.71	1.43	2.23	-0.07	0.62
% of Revenue	58.98	56.06	54.73	53.02	59.14	43.77	41.80	41.30	38.78	43.31	43.60	43.83	44.08	43.70	43.91	44.00	44.31	45.05	44.62	44.78

Gross Operating Profit	9	10	10	11	9	18	22	27	39	40	47	52	53	54	54	54	54	53	54	54
Change (%)		12.11	6.04	8.54	-21.33	107.73	20.83	22.61	44.89	2.13	17.20	10.55	2.38	1.53	-0.50	0.32	0.18	-0.79	1.72	-0.05
% of Revenue	41.02	43.94	45.27	46.98	40.86	56.23	58.20	58.70	61.22	56.69	56.40	56.17	55.92	56.30	56.09	56.00	55.69	54.95	55.38	55.22

SG&A	12	12	11	12	12	13	13	14	14	15	15	15	16	15	16	15	15	16	16	15
Change (%)		0.09	-2.16	1.72	3.30	4.92	4.11	2.88	4.13	4.09	2.88	2.09	2.24	-1.92	0.63	-0.23	-1.33	2.00	-0.53	-0.44
% of Revenue	55.42	53.00	50.38	49.00	55.96	38.89	34.68	29.36	22.00	20.77	18.14	16.68	16.58	16.13	16.25	16.13	15.80	16.03	15.80	15.69

R&D
Change (%)
% of Revenue

OpEx	31	31	31	31	31	35	39	46	59	70	81	88	88	86	84	84	84	85	85	86
Change (%)		-0.08	-0.71	-0.11	1.67	12.13	12.12	18.31	27.53	18.78	15.00	8.75	0.13	-2.22	-1.55	-0.96	0.42	1.67	-0.01	0.37
% of Revenue	146.23	139.60	134.67	128.64	144.56	107.39	103.13	100.38	92.15	99.24	96.88	94.91	92.41	89.59	88.31	87.04	86.77	87.74	86.94	87.04

Operating Income	-10	-9	-8	-7	-10	-2	-1	-0	5	1	3	5	7	10	11	12	13	12	13	13
Change (%)		-10.36	-9.87	-13.63	40.78	-74.96	-50.56	-85.24	-2,970.29	-89.31	383.24	80.89	53.49	38.24	12.13	11.49	2.78	-6.79	7.49	-0.55
% of Revenue	-46.23	-39.60	-34.67	-28.64	-44.56	-7.39	-3.13	-0.38	7.85	0.76	3.12	5.09	7.59	10.41	11.69	12.96	13.23	12.26	13.06	12.96

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-8	-12	-16	-19	-22	-22	-22	-22	-22	-22	-23	-23	-23
Change (%)		-3.15	-2.82	-2.90	-2.93	3.89	5.34	18.31	41.87	29.86	22.32	13.71	2.41	0.29	0.18	-0.06	0.74	1.09	0.68	0.91
% of Revenue	-34.75	-32.16	-30.37	-28.20	-30.26	-20.82	-18.79	-18.29	-18.67	-21.99	-22.83	-23.38	-23.29	-23.16	-23.23	-23.10	-23.10	-23.23	-23.17	-23.33

Net Income	-10	-20	-19	-9	27	29	44	74	53	50	34	10	1	4	5	-9	-9	-10	-9	-9
Change (%)		90.74	-5.37	-54.66	-417.58	7.56	52.46	66.64	-28.45	-5.60	-31.24	-71.05	-86.01	178.43	23.93	-282.23	8.13	3.52	-8.36	2.46
% of Revenue	-49.36	-89.96	-82.72	-35.87	125.91	89.72	117.16	160.62	82.72	70.80	41.32	10.78	1.47	4.05	5.02	-9.11	-9.78	-10.07	-9.14	-9.34

Source: Capital IQ

BRT Apartments Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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