Laporan Laba Rugi RC.PRE - TTM - Ready Capital Corporation - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ready Capital Corporation - 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	370	405	508	489	500	338	558	567	572	404	352	309	281	427	304	215	121	-185	-112	-127
Change (%)		9.51	25.38	-3.75	2.22	-32.38	65.12	1.56	0.99	-29.39	-12.77	-12.23	-9.19	51.84	-28.67	-29.33	-43.79	-252.65	-39.04	12.93
% 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	128	145	141	123	116	21	93	71	58	31	29	34	27	41	45	46	43	47	50	50
Change (%)		13.33	-2.83	-13.09	-5.41	-82.29	354.27	-24.09	-17.97	-47.03	-5.66	17.65	-21.10	51.25	11.37	0.26	-5.35	8.18	6.54	0.05
% of Revenue	34.68	35.89	27.81	25.11	23.24	6.09	16.75	12.52	10.17	7.63	8.25	11.06	9.60	9.57	14.94	21.19	35.68	-25.29	-44.19	-39.15

Gross Operating Profit	242	260	367	366	384	317	464	496	514	373	323	275	254	386	259	169	78	-231	-162	-177
Change (%)		7.48	41.17	-0.15	4.78	-17.27	46.38	6.72	3.70	-27.39	-13.35	-14.91	-7.71	51.91	-32.91	-34.52	-54.12	-397.34	-29.84	8.98
% of Revenue	65.32	64.11	72.19	74.89	76.76	93.91	83.25	87.48	89.83	92.37	91.75	88.94	90.40	90.43	85.06	78.81	64.32	125.29	144.19	139.15

SG&A	122	131	136	133	137	100	146	150	147	125	120	119	118	155	155	152	153	148	149	154
Change (%)		7.25	4.05	-2.24	2.71	-26.74	45.98	2.63	-2.26	-14.84	-3.93	-1.09	-0.20	30.91	0.20	-2.01	0.50	-3.53	0.63	3.47
% of Revenue	33.00	32.32	26.82	27.24	27.37	29.66	26.22	26.49	25.64	30.92	34.06	38.38	42.18	36.36	51.08	70.84	126.64	-80.03	-132.11	-121.05

R&D
Change (%)
% of Revenue

OpEx	326	351	349	326	323	191	310	285	274	211	207	208	193	257	246	228	239	278	296	300
Change (%)		7.50	-0.52	-6.40	-0.95	-40.79	61.91	-7.95	-4.11	-22.75	-2.03	0.43	-7.33	33.20	-4.27	-7.17	4.61	16.47	6.52	1.37
% of Revenue	88.16	86.54	68.66	66.78	64.71	56.66	55.55	50.35	47.81	52.31	58.75	67.22	68.60	60.18	80.76	106.09	197.43	-150.63	-263.22	-236.29

Operating Income	44	55	159	162	176	146	248	281	299	193	145	101	88	170	59	-13	-118	-462	-409	-427
Change (%)		24.47	191.93	2.04	8.58	-16.95	69.33	13.44	6.16	-35.47	-24.54	-30.25	-13.01	92.56	-65.54	-122.36	799.72	292.70	-11.66	4.55
% of Revenue	11.84	13.46	31.34	33.22	35.29	43.34	44.45	49.65	52.19	47.69	41.25	32.78	31.40	39.82	19.24	-6.09	-97.43	250.63	363.22	336.29

Interest Expense
Change (%)
% of Revenue

Net Income	38	45	124	120	131	158	193	219	236	194	166	359	341	339	230	-55	-110	-436	-282	-301
Change (%)		16.89	175.48	-2.74	9.33	20.01	22.31	13.28	7.98	-17.69	-14.59	116.20	-4.90	-0.50	-32.24	-123.86	100.17	296.67	-35.29	6.91
% of Revenue	10.38	11.08	24.34	24.59	26.30	46.69	34.58	38.58	41.25	48.08	47.07	115.95	121.43	79.58	75.60	-25.52	-90.88	236.16	250.69	237.32

Source: Capital IQ

Ready Capital Corporation - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)