HomeCo Daily Needs REIT
ASX:HDN
Income Statement
Earnings Waterfall
HomeCo Daily Needs REIT
Revenue
|
360.2m
AUD
|
Cost of Revenue
|
-95.4m
AUD
|
Gross Profit
|
264.8m
AUD
|
Operating Expenses
|
-21.9m
AUD
|
Operating Income
|
242.9m
AUD
|
Other Expenses
|
-246.8m
AUD
|
Net Income
|
-3.9m
AUD
|
Income Statement
HomeCo Daily Needs REIT
Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
198
N/A
|
308
+55%
|
348
+13%
|
360
+4%
|
|
Gross Profit | |||||
Cost of Revenue |
(42)
|
(68)
|
(90)
|
(95)
|
|
Gross Profit |
156
N/A
|
240
+53%
|
258
+8%
|
265
+3%
|
|
Operating Income | |||||
Operating Expenses |
(23)
|
(27)
|
(21)
|
(22)
|
|
Selling, General & Administrative |
(23)
|
(27)
|
(21)
|
(22)
|
|
Operating Income |
133
N/A
|
213
+60%
|
237
+11%
|
243
+3%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
202
|
96
|
(136)
|
(249)
|
|
Non-Reccuring Items |
(1)
|
1
|
(2)
|
(2)
|
|
Total Other Income |
0
|
0
|
4
|
4
|
|
Pre-Tax Income |
335
N/A
|
310
-8%
|
102
-67%
|
(4)
N/A
|
|
Net Income | |||||
Income from Continuing Operations |
335
|
310
|
102
|
(4)
|
|
Net Income (Common) |
335
N/A
|
310
-8%
|
102
-67%
|
(4)
N/A
|
|
EPS (Diluted) |
0.28
N/A
|
0.14
-50%
|
0.05
-64%
|
0
N/A
|