Laporan Laba Rugi (TTM)
Laporan Laba Rugi Angel Oak Financial Strategies Income Term Trust - Equity Right 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.
|
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19 | 21 | 22 | 22 | 22 | 24 | 25 | 27 | 29 | 31 | 32 | 32 | 31 | 32 |
| Change (%) | 6.08 | 5.73 | 1.45 | 1.43 | 5.74 | 5.43 | 9.14 | 8.38 | 3.86 | 3.72 | -0.37 | -0.37 | 1.06 | |
| % 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 |
| Cost Of Sales | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| Gross Operating Profit | 19 | 21 | 22 | 22 | 22 | 24 | 25 | 27 | 29 | 31 | 32 | 32 | 31 | 32 |
| Change (%) | 6.08 | 5.73 | 1.45 | 1.43 | 5.74 | 5.43 | 9.14 | 8.38 | 3.86 | 3.72 | -0.37 | -0.37 | 1.06 | |
| % 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 |
| SG&A | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 8.53 | 7.86 | 3.47 | 3.36 | 2.91 | 2.83 | 3.81 | 3.67 | 0.74 | 0.74 | -2.48 | -2.55 | 0.39 | |
| % of Revenue | 28.46 | 29.11 | 29.70 | 30.29 | 30.86 | 30.03 | 29.29 | 27.86 | 26.65 | 25.85 | 25.10 | 24.57 | 24.03 | 23.87 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Change (%) | 8.53 | 7.86 | 3.47 | 3.36 | 2.91 | 2.83 | 3.81 | 3.67 | 0.74 | 0.74 | -2.48 | -2.55 | 0.39 | |
| % of Revenue | 28.46 | 29.11 | 29.70 | 30.29 | 30.86 | 30.03 | 29.29 | 27.86 | 26.65 | 25.85 | 25.10 | 24.57 | 24.03 | 23.87 |
| Operating Income | 14 | 15 | 15 | 15 | 15 | 17 | 18 | 20 | 22 | 23 | 24 | 24 | 24 | 24 |
| Change (%) | 5.11 | 4.86 | 0.60 | 0.60 | 7.01 | 6.55 | 11.36 | 10.20 | 5.00 | 4.76 | 0.34 | 0.34 | 1.27 | |
| % of Revenue | 71.54 | 70.89 | 70.30 | 69.71 | 69.14 | 69.97 | 70.71 | 72.14 | 73.35 | 74.15 | 74.90 | 75.43 | 75.97 | 76.13 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -5 | -6 | -6 | -6 | -6 | -6 |
| Change (%) | 0.89 | 0.88 | 4.64 | 4.43 | 5.42 | 5.14 | 19.01 | 15.97 | 12.95 | 11.47 | -0.28 | -0.28 | 2.94 | |
| % of Revenue | -14.86 | -14.13 | -13.48 | -13.90 | -14.32 | -14.27 | -14.23 | -15.52 | -16.61 | -18.06 | -19.41 | -19.43 | -19.44 | -19.81 |
| Net Income | -3 | 13 | 29 | 23 | 17 | 2 | -14 | -26 | -38 | -35 | -33 | -13 | 8 | 39 |
| Change (%) | -611.09 | 119.57 | -20.89 | -26.41 | -90.67 | -971.90 | 89.74 | 47.29 | -6.57 | -7.04 | -61.49 | -159.66 | 419.61 | |
| % of Revenue | -13.23 | 63.75 | 132.39 | 103.23 | 74.89 | 6.61 | -54.64 | -94.99 | -129.10 | -116.13 | -104.09 | -40.23 | 24.09 | 123.87 |
Source: Capital IQ
