Laporan Laba Rugi WSR - TTM - Whitestone REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Whitestone REIT 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	119	119	117	120	123	126	131	136	138	140	141	141	143	144	145	148	149	154	155	155
Change (%)		0.03	-1.31	2.37	2.07	2.79	4.18	3.19	2.09	1.02	0.88	0.33	0.93	0.80	1.03	1.51	1.25	3.23	0.56	0.16
% 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	38	39	37	38	39	39	41	42	44	43	44	44	44	46	46	45	46	46	47	47
Change (%)		0.77	-3.26	2.21	1.78	1.28	3.09	3.93	3.45	-0.66	1.62	1.06	-0.62	4.01	-0.45	-1.62	1.30	0.82	1.47	0.46
% of Revenue	32.20	32.44	31.80	31.75	31.66	31.19	30.87	31.09	31.50	30.98	31.20	31.43	30.95	31.94	31.47	30.50	30.52	29.81	30.08	30.16

Gross Operating Profit	81	80	80	82	84	87	91	93	95	96	97	97	99	98	100	103	104	108	108	109
Change (%)		-0.33	-0.38	2.44	2.21	3.49	4.67	2.85	1.48	1.80	0.55	0.00	1.64	-0.64	1.72	2.94	1.23	4.28	0.18	0.03
% of Revenue	67.80	67.56	68.20	68.25	68.34	68.81	69.13	68.91	68.50	69.02	68.80	68.57	69.05	68.06	68.53	69.50	69.48	70.19	69.92	69.84

SG&A	21	21	22	22	22	23	20	20	20	18	20	20	21	21	22	23	23	23	22	21
Change (%)		2.66	2.51	0.39	-0.86	4.09	-11.43	2.26	-4.10	-8.07	11.26	-0.03	2.79	-0.00	5.31	6.33	-2.22	2.55	-3.18	-7.26
% of Revenue	17.45	17.91	18.61	18.25	17.72	17.95	15.26	15.12	14.20	12.93	14.26	14.20	14.47	14.35	14.96	15.67	15.13	15.03	14.47	13.40

R&D
Change (%)
% of Revenue

OpEx	87	88	88	89	89	91	90	93	94	93	96	97	97	100	101	102	103	104	105	103
Change (%)		1.34	-0.77	1.19	0.75	1.89	-0.52	3.10	1.25	-1.40	2.87	1.00	0.75	2.21	1.85	0.79	0.65	1.14	0.45	-1.36
% of Revenue	73.19	74.15	74.56	73.70	72.74	72.10	68.85	68.79	68.22	66.59	67.90	68.35	68.24	69.19	69.76	69.26	68.85	67.46	67.38	66.36

Operating Income	32	31	30	32	33	35	41	42	44	47	45	45	45	44	44	45	47	50	51	52
Change (%)		-3.55	-2.86	5.81	5.80	5.19	16.33	3.38	3.96	6.22	-3.09	-1.08	1.30	-2.23	-0.83	3.17	2.61	7.83	0.80	3.29
% of Revenue	26.81	25.85	25.44	26.30	27.26	27.90	31.15	31.21	31.78	33.41	32.10	31.65	31.76	30.81	30.24	30.74	31.15	32.54	32.62	33.64

Interest Expense	-26	-26	-25	-25	-25	-25	-24	-25	-25	-27	-29	-31	-33	-33	-33	-34	-34	-34	-34	-33
Change (%)		-1.29	-2.18	-1.29	-1.04	-0.25	-0.29	0.37	2.74	7.66	6.77	6.98	5.10	0.68	1.87	1.58	0.31	-0.24	-1.24	-1.48
% of Revenue	-21.96	-21.67	-21.48	-20.71	-20.08	-19.49	-18.65	-18.14	-18.26	-19.46	-20.59	-21.96	-22.86	-22.84	-23.03	-23.04	-22.83	-22.06	-21.67	-21.31

Net Income	19	6	6	11	13	12	18	17	18	35	32	39	38	19	25	16	21	37	31	34
Change (%)		-67.73	-3.26	80.79	18.94	-4.02	47.00	-4.45	6.00	96.61	-9.16	21.75	-3.66	-48.96	28.64	-35.32	32.19	74.87	-15.28	7.88
% of Revenue	15.73	5.07	4.97	8.78	10.23	9.56	13.49	12.49	12.97	25.23	22.72	27.57	26.32	13.33	16.97	10.81	14.12	23.92	20.15	21.70

Source: Capital IQ

Whitestone REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)