Laporan Laba Rugi CLDT - TTM - Chatham Lodging Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chatham Lodging Trust 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	175	132	108	140	171	201	225	257	281	294	306	309	308	310	311	313	313	316	316	310
Change (%)		-24.35	-18.56	30.07	21.96	17.46	12.17	13.96	9.17	4.63	4.32	0.88	-0.36	0.65	0.30	0.67	0.14	0.91	0.06	-1.95
% 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	114	95	82	93	104	115	123	134	141	146	153	154	157	160	160	163	164	165	166	162
Change (%)		-16.62	-13.35	13.00	11.48	10.68	7.63	8.70	5.02	3.82	4.25	0.94	2.30	1.39	0.18	1.88	0.48	0.85	0.23	-2.00
% of Revenue	65.03	71.67	76.25	66.24	60.55	57.05	54.74	52.22	50.23	49.84	49.80	49.83	51.16	51.53	51.47	52.09	52.27	52.24	52.33	52.30

Gross Operating Profit	61	38	26	47	68	86	102	123	140	147	154	155	150	150	151	150	150	151	151	148
Change (%)		-38.72	-31.72	84.90	42.53	27.87	18.20	20.33	13.70	5.46	4.40	0.83	-3.00	-0.12	0.42	-0.61	-0.23	0.97	-0.12	-1.89
% of Revenue	34.97	28.33	23.75	33.76	39.45	42.95	45.26	47.78	49.77	50.16	50.20	50.17	48.84	48.47	48.53	47.91	47.73	47.76	47.67	47.70

SG&A	38	35	34	38	42	44	47	49	51	53	55	56	56	57	57	57	58	58	58	57
Change (%)		-8.35	-3.25	11.32	10.49	5.60	5.54	5.01	3.20	4.89	4.02	1.52	0.72	0.64	0.92	0.29	0.72	0.51	0.03	-1.26
% of Revenue	21.92	26.55	31.54	26.99	24.45	21.98	20.68	19.06	18.02	18.06	18.01	18.12	18.32	18.32	18.43	18.36	18.47	18.39	18.39	18.52

R&D
Change (%)
% of Revenue

OpEx	205	188	170	182	200	214	227	242	251	259	267	268	272	277	279	282	284	284	284	281
Change (%)		-8.29	-9.49	6.78	9.85	6.91	6.13	6.54	3.87	3.29	2.82	0.52	1.43	1.81	0.67	1.28	0.63	0.01	0.05	-1.26
% of Revenue	117.31	142.21	158.04	129.74	116.85	106.36	100.63	94.07	89.50	88.35	87.08	86.76	88.33	89.34	89.67	90.22	90.66	89.86	89.84	90.47

Operating Income	-30	-56	-63	-42	-29	-13	-1	15	29	34	40	41	36	33	32	31	29	32	32	30
Change (%)		84.48	11.98	-33.35	-30.88	-55.67	-88.91	-1,174.61	93.30	16.06	15.73	3.35	-12.12	-8.09	-2.84	-4.63	-4.42	9.62	0.19	-8.01
% of Revenue	-17.31	-42.21	-58.04	-29.74	-16.85	-6.36	-0.63	5.93	10.50	11.65	12.92	13.24	11.67	10.66	10.33	9.78	9.34	10.14	10.16	9.53

Interest Expense	-28	-28	-28	-27	-26	-24	-24	-25	-26	-26	-27	-26	-26	-27	-28	-29	-31	-31	-30	-29
Change (%)		0.50	-1.29	-2.44	-5.25	-4.67	-0.33	2.38	2.33	3.58	0.19	-1.86	1.71	2.55	3.20	4.58	4.83	0.62	-1.47	-4.30
% of Revenue	-15.98	-21.23	-25.73	-19.30	-14.99	-12.17	-10.81	-9.71	-9.10	-9.01	-8.66	-8.42	-8.59	-8.76	-9.01	-9.36	-9.80	-9.77	-9.62	-9.39

Net Income	-75	-76	-46	-27	-11	-18	-31	-13	1	10	14	14	10	3	2	-0	-3	4	11	9
Change (%)		1.34	-40.04	-40.08	-61.28	74.06	65.74	-58.04	-105.04	1,420.16	46.88	-0.05	-33.34	-72.44	-14.22	-101.37	9,919.35	-234.13	162.29	-13.46
% of Revenue	-42.85	-57.40	-42.26	-19.47	-6.18	-9.16	-13.53	-4.98	0.23	3.34	4.70	4.66	3.12	0.85	0.73	-0.01	-0.99	1.32	3.45	3.05

Source: Capital IQ

Chatham Lodging Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)