Laporan Laba Rugi EFC.PRD - TTM - Ellington Financial Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ellington Financial 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	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. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)