Laporan Laba Rugi PSTL - TTM - Postal Realty Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Postal Realty Trust, 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	21	24	28	32	36	40	43	46	50	53	57	59	62	64	66	68	72	76	81	87
Change (%)		17.04	14.85	13.69	13.49	10.26	7.77	7.61	7.01	7.60	6.03	4.83	3.93	3.41	3.36	3.94	5.20	6.06	6.37	6.52
% 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	4	5	6	7	8	9	11	11	12	13	13	14	15	15	16	17	18	19	19	20
Change (%)		17.53	18.93	14.86	19.69	14.38	11.94	9.11	5.01	6.27	3.81	3.83	5.98	5.21	6.82	6.45	5.82	2.57	2.40	1.31
% of Revenue	20.45	20.53	21.26	21.48	22.65	23.50	24.41	24.75	24.29	23.99	23.48	23.26	23.72	24.13	24.94	25.54	25.69	24.84	23.92	22.75

Gross Operating Profit	17	19	22	25	28	31	33	35	38	41	43	45	47	48	49	51	54	57	62	67
Change (%)		16.92	13.80	13.37	11.79	9.05	6.48	7.13	7.67	8.03	6.73	5.14	3.31	2.85	2.26	3.10	4.99	7.27	7.68	8.16
% of Revenue	79.55	79.47	78.74	78.52	77.35	76.50	75.59	75.25	75.71	76.01	76.52	76.74	76.28	75.87	75.06	74.46	74.31	75.16	76.08	77.25

SG&A	8	8	8	9	10	11	12	12	13	13	14	14	14	15	15	15	16	16	17	17
Change (%)		1.33	3.24	9.42	6.11	7.89	10.08	5.05	3.61	2.81	3.94	2.22	2.24	2.90	0.91	2.10	3.50	2.44	4.02	2.37
% of Revenue	38.89	33.67	30.27	29.13	27.23	26.65	27.22	26.57	25.73	24.58	24.10	23.50	23.11	23.00	22.46	22.06	21.70	20.96	20.50	19.70

R&D
Change (%)
% of Revenue

OpEx	20	22	25	28	31	34	37	40	42	44	45	47	48	50	51	53	56	57	59	60
Change (%)		9.49	10.49	11.08	11.88	10.54	9.22	6.86	4.82	4.84	3.97	3.02	3.03	3.25	3.31	4.10	4.46	2.38	2.49	1.78
% of Revenue	98.01	91.69	88.20	86.18	84.96	85.18	86.32	85.72	83.96	81.81	80.22	78.83	78.15	78.03	78.00	78.12	77.57	74.88	72.14	68.93

Operating Income	0	2	3	4	5	6	6	7	8	10	11	13	13	14	14	15	16	19	23	27
Change (%)		388.88	62.99	33.18	23.53	8.63	-0.56	12.37	20.17	22.04	15.32	12.17	7.28	3.98	3.53	3.35	7.86	18.79	17.93	18.80
% of Revenue	1.99	8.31	11.80	13.82	15.04	14.82	13.68	14.28	16.04	18.19	19.78	21.17	21.85	21.97	22.00	21.88	22.43	25.12	27.86	31.07

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-4	-5	-6	-7	-9	-9	-10	-11	-11	-12	-13	-14	-15
Change (%)		0.73	-1.49	3.78	14.61	4.57	0.72	14.38	20.04	25.11	23.35	16.30	9.26	7.06	6.06	5.66	7.18	6.19	6.49	7.04
% of Revenue	-13.40	-11.53	-9.89	-9.03	-9.12	-8.65	-8.08	-8.59	-9.63	-11.20	-13.03	-14.46	-15.20	-15.73	-16.15	-16.41	-16.72	-16.74	-16.76	-16.84

Net Income	-1	-0	0	1	2	2	3	3	3	4	4	4	4	4	4	3	3	7	8	11
Change (%)		-70.12	-221.59	191.82	43.80	14.42	23.94	11.15	14.09	19.32	-6.41	1.64	6.41	-4.92	-3.83	-5.47	-2.82	101.28	28.44	33.01
% of Revenue	-5.64	-1.44	1.52	3.91	4.96	5.15	5.92	6.11	6.52	7.23	6.38	6.18	6.33	5.82	5.42	4.93	4.55	8.64	10.43	13.02

Source: Capital IQ

Postal Realty Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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