Auckland Real Estate Trust
ASX:AKL
Income Statement
Earnings Waterfall
Auckland Real Estate Trust
Revenue
|
14.9m
AUD
|
Cost of Revenue
|
-6.6m
AUD
|
Gross Profit
|
8.3m
AUD
|
Operating Expenses
|
-6.2m
AUD
|
Operating Income
|
2.1m
AUD
|
Other Expenses
|
-30.5m
AUD
|
Net Income
|
-28.4m
AUD
|
Income Statement
Auckland Real Estate Trust
Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
10
N/A
|
11
+15%
|
12
+4%
|
11
-1%
|
13
+15%
|
15
+14%
|
|
Gross Profit | |||||||
Cost of Revenue |
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
|
Gross Profit |
4
N/A
|
6
+55%
|
6
+2%
|
6
-3%
|
7
+24%
|
8
+11%
|
|
Operating Income | |||||||
Operating Expenses |
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
|
Selling, General & Administrative |
(1)
|
(4)
|
(2)
|
(5)
|
(5)
|
(6)
|
|
Other Operating Expenses |
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
Operating Income |
2
N/A
|
3
+60%
|
2
-24%
|
1
-26%
|
2
+41%
|
2
+2%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
3
|
7
|
17
|
53
|
31
|
(30)
|
|
Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
4
N/A
|
10
+121%
|
19
+95%
|
54
+191%
|
34
-38%
|
(28)
N/A
|
|
Net Income | |||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
4
|
10
|
19
|
54
|
34
|
(28)
|
|
Net Income (Common) |
4
N/A
|
10
+121%
|
19
+95%
|
54
+191%
|
34
-38%
|
(28)
N/A
|
|
EPS (Diluted) |
0.07
N/A
|
0.14
+100%
|
0.23
+64%
|
0.67
+191%
|
0.42
-37%
|
-0.35
N/A
|