Income Statement

Currency: AUD

	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025	Dec-2025
Revenue
Interest Expense	22	24	17	17	18	19	19	0	37	0	46	0	0	0
Revenue	109 N/A	129 +18%	146 +14%	172 +17%	162 -6%	157 -3%	167 +6%	0 -100%	167 +55 607 233%	0 -100%	161 +14 618 173%	0 -100%	154 +76 766 900%	157 +2%
Operating Income
Operating Expenses	(34)	(39)	(48)	(57)	(55)	(55)	(60)	(2)	(63)	(3)	(64)	(2)	(64)	(65)
Selling, General & Administrative	(32)	(38)	(46)	(53)	(53)	(55)	(58)	(1)	(61)	(1)	(63)	(1)	(62)	(63)
Research & Development	0	0	0	0	0	0	0	(1)	0	(2)	0	(2)	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	(0)	0	(0)	0	(0)	0	0
Other Operating Expenses	(1)	(2)	(2)	(4)	(2)	(0)	(2)	0	(2)	0	(2)	0	(2)	(2)
Operating Income	76 N/A	89 +18%	98 +10%	115 +17%	107 -7%	102 -5%	107 +5%	(2) N/A	104 N/A	(3) N/A	97 N/A	(2) N/A	89 N/A	92 +3%
Pre-Tax Income
Interest Income Expense	(22)	(25)	(59)	(78)	(29)	18	10	(0)	(196)	(0)	(265)	(0)	(107)	(29)
Non-Reccuring Items	(0)	(0)	(10)	(11)	(1)	(1)	(1)	0	(0)	0	0	0	(2)	0
Total Other Income	0	(0)	(6)	(6)	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	54 N/A	64 +19%	23 -64%	20 -14%	77 +287%	119 +55%	115 -3%	(2) N/A	(92) -5 583%	(3) +97%	(169) -6 403%	(2) +99%	(20) -722%	63 N/A
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations	54	64	23	20	77	119	115	(2)	(92)	(3)	(169)	(2)	(20)	63
Net Income (Common)	54 N/A	64 +19%	23 -64%	20 -14%	77 +287%	119 +55%	115 -3%	(2) N/A	(92) -5 583%	(3) +97%	(169) -6 403%	(2) +99%	(20) -722%	63 N/A
EPS (Diluted)	0.16 N/A	0.12 -25%	0.05 -58%	0.04 -20%	0.15 +275%	0.21 +40%	0.2 -5%	-0.01 N/A	-0.15 -1 400%	-0.01 +93%	-0.28 -2 700%	0 N/A	-0.03 N/A	0.11 N/A

Centuria Office REIT
ASX:COF