Laporan Laba Rugi UMH - TTM - UMH Properties, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UMH Properties, 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	159	164	169	178	183	186	189	189	193	195	202	208	212	220	225	230	235	240	244	250
Change (%)		3.21	3.40	5.25	2.76	1.72	1.41	0.07	2.01	1.28	3.36	2.99	1.95	3.95	2.38	2.27	2.05	2.12	1.50	2.57
% 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	77	78	80	85	87	88	89	88	91	93	97	99	100	102	104	105	107	109	110	113
Change (%)		1.37	3.48	6.24	2.02	1.29	0.51	-0.34	3.23	2.29	4.31	2.07	0.50	2.69	1.54	1.23	1.85	1.87	0.66	2.83
% of Revenue	48.29	47.43	47.46	47.91	47.56	47.36	46.94	46.75	47.31	47.78	48.22	47.79	47.11	46.54	46.15	45.68	45.60	45.49	45.11	45.23

Gross Operating Profit	82	86	89	93	96	98	100	101	102	102	104	108	112	118	121	125	128	131	134	137
Change (%)		4.93	3.32	4.35	3.44	2.12	2.21	0.43	0.93	0.38	2.49	3.84	3.28	5.08	3.11	3.17	2.21	2.32	2.20	2.36
% of Revenue	51.71	52.57	52.54	52.09	52.44	52.64	53.06	53.25	52.69	52.22	51.78	52.21	52.89	53.46	53.85	54.32	54.40	54.51	54.89	54.77

SG&A	15	16	17	18	17	17	17	17	19	21	23	25	26	25	26	26	26	28	28	29
Change (%)		3.67	5.56	4.03	-5.10	1.42	0.30	-0.07	11.63	9.87	10.45	9.40	2.60	-1.71	0.87	1.58	-1.56	8.68	2.16	3.01
% of Revenue	9.73	9.78	9.98	9.87	9.11	9.08	8.99	8.97	9.82	10.65	11.38	12.09	12.17	11.50	11.33	11.26	10.86	11.56	11.63	11.68

R&D
Change (%)
% of Revenue

OpEx	133	135	140	146	148	150	151	152	158	163	171	177	180	183	187	190	192	197	200	205
Change (%)		1.90	3.23	4.72	1.17	1.48	0.80	0.32	3.78	3.28	4.82	3.48	1.70	2.18	1.73	1.57	1.10	2.91	1.64	2.35
% of Revenue	83.75	82.69	82.56	82.15	80.88	80.69	80.21	80.42	81.82	83.43	84.61	85.01	84.80	83.35	82.82	82.25	81.49	82.13	82.24	82.06

Operating Income	26	28	30	32	35	36	37	37	35	32	31	31	32	37	39	41	44	43	43	45
Change (%)		9.94	4.20	7.71	10.06	2.73	3.92	-0.96	-5.28	-7.70	-4.00	0.29	3.42	13.82	5.66	5.66	6.42	-1.39	0.83	3.61
% of Revenue	16.25	17.31	17.44	17.85	19.12	19.31	19.79	19.58	18.18	16.57	15.39	14.99	15.20	16.65	17.18	17.75	18.51	17.87	17.76	17.94

Interest Expense	-18	-18	-19	-19	-20	-19	-20	-21	-23	-26	-29	-32	-32	-32	-32	-30	-29	-27	-26	-26
Change (%)		3.55	2.04	4.16	1.28	-2.68	3.60	7.27	10.23	12.66	10.75	7.60	2.36	0.70	-2.64	-4.01	-3.85	-6.49	-5.64	-0.01
% of Revenue	-11.14	-11.18	-11.03	-10.92	-10.76	-10.29	-10.52	-11.27	-12.18	-13.55	-14.52	-15.17	-15.23	-14.75	-14.03	-13.17	-12.41	-11.36	-10.56	-10.30

Net Income	-15	5	54	51	57	51	40	18	8	-5	-10	-3	0	8	8	13	28	22	28	31
Change (%)		-134.48	961.94	-4.33	11.61	-10.88	-20.75	-56.05	-52.57	-157.51	97.57	-65.91	-112.88	1,802.38	-1.62	71.15	107.02	-22.50	29.36	9.00
% of Revenue	-9.25	3.09	31.73	28.85	31.33	27.45	21.45	9.42	4.38	-2.49	-4.76	-1.57	0.20	3.64	3.50	5.85	11.87	9.01	11.48	12.20

Source: Capital IQ

UMH Properties, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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