Self Storage Management S de RL de CV
BMV:STORAGE18
Income Statement
Earnings Waterfall
Self Storage Management S de RL de CV
Income Statement
Self Storage Management S de RL de CV
| Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
13
|
25
|
30
|
35
|
28
|
31
|
54
|
74
|
87
|
89
|
77
|
71
|
69
|
84
|
98
|
113
|
131
|
134
|
139
|
139
|
0
|
0
|
0
|
|
| Revenue |
114
N/A
|
178
+56%
|
251
+41%
|
273
+9%
|
281
+3%
|
293
+4%
|
300
+2%
|
324
+8%
|
356
+10%
|
492
+38%
|
740
+50%
|
447
-40%
|
783
+75%
|
698
-11%
|
506
-27%
|
533
+5%
|
560
+5%
|
605
+8%
|
667
+10%
|
696
+4%
|
727
+4%
|
745
+3%
|
745
0%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(6)
|
(9)
|
(71)
|
(14)
|
(12)
|
(12)
|
(82)
|
(9)
|
(16)
|
(29)
|
(94)
|
(40)
|
(35)
|
(26)
|
(99)
|
(22)
|
(24)
|
(24)
|
0
|
(21)
|
(22)
|
(25)
|
|
| Gross Profit |
112
N/A
|
172
+54%
|
241
+40%
|
201
-17%
|
266
+32%
|
280
+5%
|
287
+3%
|
241
-16%
|
250
+4%
|
379
+51%
|
615
+62%
|
353
-43%
|
743
+111%
|
663
-11%
|
481
-27%
|
434
-10%
|
538
+24%
|
581
+8%
|
643
+11%
|
696
+8%
|
706
+1%
|
723
+2%
|
720
0%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(43)
|
(65)
|
(86)
|
(29)
|
(88)
|
(90)
|
(91)
|
(31)
|
(145)
|
(222)
|
(321)
|
(94)
|
(299)
|
(249)
|
(178)
|
(125)
|
(209)
|
(215)
|
(221)
|
(252)
|
(243)
|
(249)
|
(257)
|
|
| Selling, General & Administrative |
(43)
|
(64)
|
(84)
|
(28)
|
(86)
|
(87)
|
(87)
|
(29)
|
(128)
|
(206)
|
(306)
|
(89)
|
(299)
|
(248)
|
(178)
|
(127)
|
(209)
|
(215)
|
(221)
|
(252)
|
(241)
|
(246)
|
(251)
|
|
| Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(6)
|
|
| Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(2)
|
(16)
|
(15)
|
(15)
|
(4)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
69
N/A
|
107
+56%
|
155
+45%
|
172
+11%
|
178
+3%
|
190
+7%
|
197
+3%
|
211
+7%
|
202
-4%
|
254
+26%
|
390
+54%
|
259
-34%
|
444
+72%
|
414
-7%
|
303
-27%
|
309
+2%
|
329
+6%
|
366
+11%
|
422
+15%
|
444
+5%
|
463
+4%
|
474
+2%
|
464
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
149
|
165
|
143
|
(137)
|
19
|
11
|
(92)
|
(65)
|
(149)
|
(255)
|
(184)
|
180
|
284
|
391
|
474
|
316
|
72
|
91
|
145
|
161
|
185
|
185
|
97
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(5)
|
(10)
|
(14)
|
0
|
(16)
|
(15)
|
(10)
|
(10)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(14)
|
(12)
|
|
| Total Other Income |
(19)
|
(20)
|
(21)
|
0
|
(3)
|
(2)
|
7
|
0
|
8
|
27
|
49
|
0
|
69
|
52
|
22
|
0
|
2
|
28
|
53
|
124
|
129
|
101
|
77
|
|
| Pre-Tax Income |
198
N/A
|
251
+27%
|
278
+10%
|
35
-87%
|
195
+458%
|
199
+2%
|
109
-45%
|
146
+34%
|
55
-62%
|
17
-70%
|
241
+1 349%
|
439
+82%
|
781
+78%
|
842
+8%
|
789
-6%
|
615
-22%
|
392
-36%
|
475
+21%
|
606
+28%
|
715
+18%
|
762
+7%
|
745
-2%
|
626
-16%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
198
|
251
|
278
|
35
|
195
|
199
|
109
|
146
|
55
|
17
|
241
|
439
|
781
|
842
|
789
|
615
|
392
|
475
|
606
|
715
|
762
|
745
|
626
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
198
N/A
|
251
+27%
|
278
+10%
|
35
-87%
|
195
+458%
|
199
+2%
|
109
-45%
|
146
+34%
|
55
-62%
|
17
-70%
|
241
+1 349%
|
439
+82%
|
781
+78%
|
842
+8%
|
789
-6%
|
615
-22%
|
392
-36%
|
475
+21%
|
606
+28%
|
715
+18%
|
762
+7%
|
745
-2%
|
626
-16%
|
|
| EPS (Diluted) |
0.99
N/A
|
1.21
+22%
|
1.37
+13%
|
0.18
-87%
|
0.97
+439%
|
1
+3%
|
0.5
-50%
|
0.71
+42%
|
0.25
-65%
|
0.07
-72%
|
1.08
+1 443%
|
1.96
+81%
|
3.5
+79%
|
3.77
+8%
|
2.98
-21%
|
2.52
-15%
|
1.47
-42%
|
1.79
+22%
|
2.33
+30%
|
2.76
+18%
|
2.92
+6%
|
2.87
-2%
|
2.41
-16%
|
|