Laporan Laba Rugi (TTM)
Laporan Laba Rugi Two Harbors Investment Corp. - 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 | -580 | -532 | 690 | 615 | 533 | 456 | 436 | 180 | 392 | 76 | 11 | 339 | 342 | 255 | 615 | 512 | 112 | 622 | 371 | 258 |
| Change (%) | -8.34 | -229.64 | -10.87 | -13.32 | -14.35 | -4.53 | -58.58 | 116.93 | -80.61 | -85.27 | 2,935.01 | 0.91 | -25.57 | 141.16 | -16.71 | -78.14 | 455.77 | -40.41 | -30.47 | |
| % 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 | 90 | 94 | 99 | 94 | 89 | 86 | 86 | 90 | 90 | 94 | 98 | 100 | 109 | 95 | 74 | 54 | 28 | 20 | 16 | 14 |
| Change (%) | 4.39 | 5.35 | -5.30 | -5.48 | -2.96 | -0.28 | 5.01 | 0.12 | 4.08 | 3.89 | 2.25 | 8.75 | -12.18 | -22.25 | -27.90 | -48.58 | -27.08 | -19.54 | -12.94 | |
| % of Revenue | -15.56 | -17.72 | 14.40 | 15.30 | 16.68 | 18.90 | 19.74 | 50.04 | 23.09 | 123.97 | 874.45 | 29.46 | 31.75 | 37.46 | 12.08 | 10.46 | 24.59 | 3.23 | 4.36 | 5.45 |
| Gross Operating Profit | -671 | -626 | 590 | 521 | 444 | 370 | 350 | 90 | 301 | -18 | -87 | 239 | 234 | 159 | 540 | 458 | 84 | 602 | 355 | 244 |
| Change (%) | -6.62 | -194.28 | -11.81 | -14.73 | -16.63 | -5.52 | -74.21 | 233.92 | -106.04 | 375.92 | -376.44 | -2.37 | -31.80 | 239.06 | -15.17 | -81.59 | 613.23 | -41.10 | -31.27 | |
| % of Revenue | 115.56 | 117.72 | 85.60 | 84.70 | 83.32 | 81.10 | 80.26 | 49.96 | 76.91 | -23.97 | -774.45 | 70.54 | 68.25 | 62.54 | 87.92 | 89.54 | 75.41 | 96.77 | 95.64 | 94.55 |
| SG&A | 103 | 69 | 55 | 47 | 40 | 35 | 39 | 39 | 40 | 41 | 43 | 40 | 39 | 53 | 65 | 78 | 89 | 90 | 90 | 90 |
| Change (%) | -32.42 | -21.08 | -15.13 | -14.31 | -12.10 | 11.43 | -0.61 | 2.32 | 2.56 | 4.64 | -5.05 | -3.67 | 35.62 | 23.54 | 18.95 | 14.88 | 0.56 | 0.07 | 0.25 | |
| % of Revenue | -17.71 | -13.05 | 7.95 | 7.57 | 7.48 | 7.68 | 8.96 | 21.50 | 10.14 | 53.64 | 381.09 | 11.92 | 11.38 | 20.74 | 10.63 | 15.17 | 79.74 | 14.43 | 24.23 | 34.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,158 | 1,128 | 198 | 214 | 122 | 265 | 169 | -179 | -204 | -249 | 196 | 258 | 211 | 313 | 281 | 331 | 534 | 275 | 319 | 333 |
| Change (%) | -2.61 | -82.46 | 7.99 | -43.12 | 118.09 | -36.17 | -206.12 | 13.80 | 21.67 | -178.86 | 31.61 | -18.38 | 48.83 | -10.30 | 17.90 | 61.26 | -48.44 | 15.94 | 4.30 | |
| % of Revenue | -199.55 | -212.01 | 28.68 | 34.75 | 22.80 | 58.06 | 38.82 | -99.44 | -52.17 | -327.34 | 1,752.68 | 76.00 | 61.48 | 122.93 | 45.72 | 64.72 | 477.39 | 44.29 | 86.16 | 129.25 |
| Operating Income | -1,739 | -1,660 | 492 | 401 | 411 | 191 | 267 | 360 | 596 | 324 | -185 | 81 | 132 | -58 | 334 | 181 | -422 | 347 | 51 | -75 |
| Change (%) | -4.52 | -129.63 | -18.46 | 2.55 | -53.47 | 39.27 | 35.03 | 65.51 | -45.54 | -156.96 | -144.07 | 62.00 | -144.30 | -670.90 | -45.87 | -333.89 | -182.05 | -85.20 | -246.99 | |
| % of Revenue | 299.55 | 312.01 | 71.32 | 65.25 | 77.20 | 41.94 | 61.18 | 199.44 | 152.17 | 427.34 | -1,652.68 | 24.00 | 38.52 | -22.93 | 54.28 | 35.28 | -377.39 | 55.71 | 13.84 | -29.25 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -1,707 | -1,630 | 480 | 535 | 400 | 187 | 232 | 278 | 489 | 220 | -242 | 28 | 57 | -106 | 274 | 133 | -412 | 298 | 16 | -300 |
| Change (%) | -4.48 | -129.43 | 11.59 | -25.33 | -53.16 | 24.10 | 19.60 | 76.04 | -54.98 | -209.81 | -111.59 | 101.98 | -287.91 | -357.61 | -51.49 | -409.79 | -172.41 | -94.79 | -2,031.41 | |
| % of Revenue | 294.00 | 306.38 | 69.54 | 87.07 | 75.00 | 41.02 | 53.32 | 153.95 | 124.93 | 290.08 | -2,162.75 | 8.26 | 16.53 | -41.73 | 44.58 | 25.96 | -367.89 | 47.93 | 4.19 | -116.34 |
Source: Capital IQ
