Laporan Laba Rugi (TTM)
Laporan Laba Rugi DigitalBridge 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 | 644 | 402 | 554 | 858 | 1,052 | 378 | 1,175 | 1,246 | 1,306 | 690 | 487 | 270 | 112 | 811 | 866 | 1,064 | 877 | 595 | 566 | 174 |
| Change (%) | -37.61 | 37.97 | 54.94 | 22.60 | -64.11 | 211.26 | 5.98 | 4.81 | -47.12 | -29.47 | -44.62 | -58.35 | 622.00 | 6.74 | 22.93 | -17.62 | -32.11 | -4.84 | -69.36 | |
| % 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 | 157 | 120 | 183 | 242 | 285 | 320 | 340 | 366 | -84 | -181 | -287 | |||||||||
| Change (%) | -23.76 | 52.54 | 32.32 | 17.65 | 6.29 | 7.57 | 115.82 | 58.46 | ||||||||||||
| % of Revenue | 24.42 | 29.84 | 32.99 | 28.18 | 27.04 | 27.25 | 27.33 | 28.05 | -17.25 | -67.23 | -255.76 | |||||||||
| Gross Operating Profit | 486 | 282 | 371 | 616 | 768 | 378 | 855 | 905 | 939 | 690 | 571 | 451 | 400 | 811 | 866 | 1,064 | 877 | 595 | 566 | 174 |
| Change (%) | -42.08 | 31.78 | 66.07 | 24.54 | -50.81 | 126.44 | 5.86 | 3.77 | -26.50 | -17.30 | -21.02 | -11.39 | 102.95 | 6.74 | 22.93 | -17.62 | -32.11 | -4.84 | -69.36 | |
| % of Revenue | 75.58 | 70.16 | 67.01 | 71.82 | 72.96 | 100.00 | 72.75 | 72.67 | 71.95 | 100.00 | 117.25 | 167.23 | 355.76 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| SG&A | 290 | 270 | 305 | 337 | 402 | 303 | 419 | 463 | 525 | 474 | 400 | 378 | 336 | 480 | 518 | 660 | 578 | 441 | 412 | 171 |
| Change (%) | -6.71 | 12.92 | 10.27 | 19.46 | -24.55 | 38.03 | 10.64 | 13.36 | -9.70 | -15.76 | -5.32 | -11.12 | 42.70 | 7.86 | 27.53 | -12.36 | -23.68 | -6.58 | -58.56 | |
| % of Revenue | 45.03 | 67.34 | 55.11 | 39.22 | 38.22 | 80.35 | 35.63 | 37.20 | 40.23 | 68.71 | 82.06 | 140.30 | 299.37 | 59.17 | 59.79 | 62.02 | 65.98 | 74.18 | 72.83 | 98.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 656 | 622 | 824 | 1,021 | 1,181 | 338 | 1,247 | 1,317 | 1,410 | 514 | 245 | -8 | -283 | 506 | 545 | 682 | 599 | 463 | 432 | 192 |
| Change (%) | -5.16 | 32.46 | 23.88 | 15.68 | -71.42 | 269.36 | 5.59 | 7.07 | -63.52 | -52.42 | -103.43 | 3,274.33 | -278.90 | 7.65 | 25.19 | -12.25 | -22.60 | -6.66 | -55.56 | |
| % of Revenue | 101.98 | 155.01 | 148.81 | 118.98 | 112.27 | 89.40 | 106.08 | 105.70 | 107.98 | 74.49 | 50.25 | -3.11 | -251.86 | 62.41 | 62.94 | 64.10 | 68.27 | 77.84 | 76.36 | 110.73 |
| Operating Income | -13 | -221 | -270 | -163 | -129 | 40 | -72 | -71 | -104 | 176 | 242 | 278 | 395 | 305 | 321 | 382 | 278 | 132 | 134 | -19 |
| Change (%) | 1,635.37 | 22.42 | -39.75 | -20.77 | -131.03 | -278.56 | -0.79 | 46.78 | -269.13 | 37.55 | 14.78 | 42.15 | -22.86 | 5.22 | 19.10 | -27.20 | -52.59 | 1.53 | -113.90 | |
| % of Revenue | -1.98 | -55.01 | -48.81 | -18.98 | -12.27 | 10.60 | -6.08 | -5.70 | -7.98 | 25.51 | 49.75 | 103.11 | 351.86 | 37.59 | 37.06 | 35.90 | 31.73 | 22.16 | 23.64 | -10.73 |
| Interest Expense | -140 | -121 | -142 | -159 | -169 | -63 | -191 | -200 | -213 | -43 | -7 | -25 | -22 | -19 | -18 | -16 | -15 | -17 | ||
| Change (%) | -13.69 | 17.13 | 12.07 | 6.24 | -62.47 | 202.32 | 4.42 | 6.58 | -79.83 | -83.63 | -11.98 | -11.71 | -7.28 | -7.04 | -7.87 | 9.47 | ||||
| % of Revenue | -21.75 | -30.09 | -25.55 | -18.48 | -16.01 | -16.75 | -16.27 | -16.03 | -16.30 | -6.22 | -1.44 | -3.03 | -2.50 | -1.79 | -2.02 | -2.76 | -2.67 | -9.55 | ||
| Net Income | -2,558 | -2,676 | -2,580 | -678 | -430 | -310 | -310 | -209 | -320 | -322 | -273 | -260 | 65 | 185 | 353 | 454 | 191 | 71 | 114 | 54 |
| Change (%) | 4.61 | -3.58 | -73.71 | -36.65 | -27.84 | 0.09 | -32.60 | 52.80 | 0.68 | -15.15 | -4.72 | -125.15 | 183.20 | 90.76 | 28.32 | -57.92 | -63.05 | 61.56 | -52.49 | |
| % of Revenue | -397.47 | -666.40 | -465.68 | -79.03 | -40.84 | -82.11 | -26.40 | -16.79 | -24.48 | -46.61 | -56.07 | -96.47 | 58.24 | 22.85 | 40.83 | 42.62 | 21.77 | 11.85 | 20.12 | 31.19 |
Source: Capital IQ
