Laporan Laba Rugi EFC - TTM - Ellington Financial Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ellington Financial Inc. 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	7	43	204	197	181	145	104	28	1	42	115	210	258	254	248	282	293	304	314	312
Change (%)		489.87	369.87	-3.37	-8.17	-19.56	-28.68	-72.97	-95.21	3,008.50	176.06	82.76	22.46	-1.39	-2.16	13.54	3.74	3.82	3.30	-0.45
% 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
Change (%)
% of Revenue

Gross Operating Profit	7	43	204	197	181	145	104	28	1	42	115	210	258	254	248	282	293	304	314	312
Change (%)		489.87	369.87	-3.37	-8.17	-19.56	-28.68	-72.97	-95.21	3,008.50	176.06	82.76	22.46	-1.39	-2.16	13.54	3.74	3.82	3.30	-0.45
% 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

SG&A	20	20	22	29	36	41	42	36	32	45	60	82	98	121	121	118	122	105	113	119
Change (%)		2.86	6.84	35.90	21.77	14.89	2.76	-15.42	-11.26	40.07	35.62	35.89	19.57	23.56	-0.10	-2.56	3.71	-14.24	7.47	5.36
% of Revenue	268.55	46.83	10.65	14.97	19.86	28.36	40.86	127.83	2,370.10	106.80	52.47	39.01	38.09	47.73	48.73	41.82	41.81	34.54	35.93	38.03

R&D
Change (%)
% of Revenue

OpEx	27	27	29	38	44	49	50	42	38	54	73	98	121	156	158	159	163	138	145	151
Change (%)		1.39	6.03	31.06	15.57	11.87	2.48	-15.79	-9.62	39.69	36.88	34.40	23.30	28.25	1.65	0.38	2.80	-15.61	5.44	4.13
% of Revenue	367.15	63.11	14.24	19.32	24.31	33.81	48.57	151.32	2,857.42	128.41	63.67	46.82	47.14	61.31	63.70	56.32	55.81	45.36	46.30	48.43

Operating Income	-20	16	175	159	137	96	53	-14	-37	-12	42	112	136	98	90	123	129	166	169	161
Change (%)		-181.45	992.32	-9.09	-13.85	-29.65	-44.59	-126.98	157.16	-67.98	-453.07	167.52	21.71	-27.82	-8.19	36.62	4.95	28.37	1.53	-4.40
% of Revenue	-267.15	36.89	85.76	80.68	75.69	66.19	51.43	-51.32	-2,757.42	-28.41	36.33	53.18	52.86	38.69	36.30	43.68	44.19	54.64	53.70	51.57

Interest Expense
Change (%)
% of Revenue

Net Income	-28	25	192	188	162	132	87	-8	-60	-70	-19	50	92	84	74	124	134	146	151	142
Change (%)		-190.92	668.80	-2.41	-13.66	-18.21	-34.53	-109.30	644.25	16.67	-72.74	-361.85	84.07	-8.64	-12.44	68.32	8.42	8.57	3.51	-6.10
% of Revenue	-374.50	57.72	94.44	95.39	89.67	91.17	83.70	-28.79	-4,477.18	-168.04	-16.59	23.77	35.74	33.11	29.63	43.92	45.91	48.00	48.10	45.37

Source: Capital IQ

Ellington Financial Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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