Prime Office A/S
CSE:PRIMOF
Income Statement
Earnings Waterfall
Prime Office A/S
Income Statement
Prime Office A/S
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | 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 |
0
|
0
|
12
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
9
|
2
|
0
|
4
|
9
|
4
|
6
|
6
|
9
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
17
|
0
|
0
|
0
|
21
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
33
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
61
|
0
|
0
|
0
|
74
|
0
|
0
|
0
|
|
| Revenue |
45
N/A
|
46
+0%
|
17
-64%
|
17
+0%
|
16
-2%
|
16
0%
|
16
-1%
|
17
+5%
|
50
+196%
|
51
+2%
|
20
-61%
|
52
+163%
|
20
-61%
|
20
0%
|
20
0%
|
52
+162%
|
52
N/A
|
52
0%
|
20
-62%
|
20
+1%
|
20
0%
|
20
+0%
|
21
+4%
|
21
+2%
|
29
+35%
|
51
+76%
|
71
+40%
|
92
+30%
|
106
+15%
|
106
+0%
|
107
+1%
|
108
+1%
|
109
+1%
|
109
+0%
|
114
+5%
|
128
+12%
|
142
+11%
|
155
+9%
|
164
+6%
|
163
0%
|
163
0%
|
164
+0%
|
164
+0%
|
168
+2%
|
172
+2%
|
175
+2%
|
179
+3%
|
179
+0%
|
180
+0%
|
181
+0%
|
183
+1%
|
184
+1%
|
186
+1%
|
188
+1%
|
189
+0%
|
192
+2%
|
194
+1%
|
196
+1%
|
197
+1%
|
198
+0%
|
200
+1%
|
201
+0%
|
202
+0%
|
201
0%
|
202
+0%
|
202
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
3
|
3
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(5)
|
(12)
|
(13)
|
(17)
|
(20)
|
(18)
|
(21)
|
(23)
|
(23)
|
(23)
|
(36)
|
(41)
|
(47)
|
(55)
|
(50)
|
(58)
|
(58)
|
(53)
|
(49)
|
(50)
|
(50)
|
(52)
|
(48)
|
(48)
|
(48)
|
(50)
|
(50)
|
(52)
|
(51)
|
(53)
|
(58)
|
(57)
|
(55)
|
(63)
|
(58)
|
(58)
|
(62)
|
(55)
|
(66)
|
(66)
|
(72)
|
(72)
|
|
| Gross Profit |
49
N/A
|
49
+0%
|
15
-69%
|
15
+0%
|
15
0%
|
16
+4%
|
15
-5%
|
15
+4%
|
47
+207%
|
48
+2%
|
18
-62%
|
49
+171%
|
18
-63%
|
18
-2%
|
19
+4%
|
50
+169%
|
50
+0%
|
50
-1%
|
18
-65%
|
18
-1%
|
17
-1%
|
18
+1%
|
19
+9%
|
20
+2%
|
24
+22%
|
39
+62%
|
58
+50%
|
75
+30%
|
87
+15%
|
88
+2%
|
86
-2%
|
85
-1%
|
86
+1%
|
86
+0%
|
79
-9%
|
86
+10%
|
95
+9%
|
100
+5%
|
113
+14%
|
106
-7%
|
105
0%
|
111
+5%
|
115
+4%
|
118
+3%
|
121
+3%
|
123
+1%
|
131
+7%
|
131
0%
|
132
+1%
|
130
-1%
|
133
+2%
|
133
0%
|
135
+2%
|
135
+0%
|
131
-3%
|
135
+3%
|
138
+2%
|
133
-4%
|
140
+5%
|
140
+0%
|
138
-1%
|
146
+6%
|
136
-7%
|
136
0%
|
130
-4%
|
130
0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(12)
|
(13)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(8)
|
(10)
|
9
|
5
|
6
|
4
|
(18)
|
(18)
|
(19)
|
(19)
|
(4)
|
(4)
|
(1)
|
(0)
|
(15)
|
(7)
|
(7)
|
(7)
|
(14)
|
(17)
|
(19)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(24)
|
(23)
|
(23)
|
(23)
|
(19)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(10)
|
(10)
|
(10)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(13)
|
(14)
|
(21)
|
(24)
|
(19)
|
(21)
|
(18)
|
(18)
|
(19)
|
(19)
|
(15)
|
(15)
|
(12)
|
(12)
|
(15)
|
(7)
|
(7)
|
(7)
|
(14)
|
(17)
|
(19)
|
(20)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(18)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(24)
|
(23)
|
(23)
|
(22)
|
(19)
|
(19)
|
(19)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
4
|
4
|
30
|
30
|
25
|
25
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
36
N/A
|
36
-1%
|
12
-66%
|
13
+2%
|
13
+5%
|
14
+5%
|
13
-5%
|
13
+3%
|
44
+230%
|
45
+2%
|
16
-64%
|
46
+188%
|
16
-65%
|
16
-2%
|
16
+4%
|
40
+147%
|
40
+0%
|
40
-1%
|
16
-61%
|
15
-1%
|
15
-3%
|
15
+3%
|
17
+10%
|
17
+0%
|
15
-9%
|
29
+86%
|
67
+134%
|
80
+21%
|
93
+16%
|
93
0%
|
68
-27%
|
67
-1%
|
67
0%
|
67
0%
|
75
+12%
|
82
+10%
|
94
+13%
|
99
+6%
|
98
-1%
|
98
0%
|
98
0%
|
104
+6%
|
100
-3%
|
101
+1%
|
102
+1%
|
103
+1%
|
113
+9%
|
113
+0%
|
115
+2%
|
113
-2%
|
116
+3%
|
115
-1%
|
117
+2%
|
118
+1%
|
114
-3%
|
119
+4%
|
121
+2%
|
115
-4%
|
121
+5%
|
116
-4%
|
115
-1%
|
123
+7%
|
114
-8%
|
117
+3%
|
110
-6%
|
110
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
77
|
77
|
(10)
|
(13)
|
(17)
|
(16)
|
(14)
|
(12)
|
(49)
|
(57)
|
(29)
|
(74)
|
(33)
|
(26)
|
(8)
|
(18)
|
(16)
|
(15)
|
(5)
|
(10)
|
(11)
|
(12)
|
(10)
|
(10)
|
(11)
|
(14)
|
138
|
135
|
133
|
133
|
36
|
37
|
38
|
38
|
58
|
54
|
50
|
47
|
51
|
52
|
98
|
99
|
100
|
100
|
74
|
169
|
160
|
162
|
196
|
131
|
158
|
221
|
240
|
237
|
52
|
25
|
(20)
|
(51)
|
(6)
|
(46)
|
(18)
|
(19)
|
(8)
|
(7)
|
(67)
|
(66)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(0)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(0)
|
0
|
5
|
6
|
7
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
113
N/A
|
113
0%
|
3
-98%
|
(0)
N/A
|
(4)
-1 078%
|
(3)
+34%
|
(4)
-56%
|
2
N/A
|
(5)
N/A
|
(12)
-134%
|
(15)
-30%
|
(28)
-86%
|
(17)
+39%
|
(11)
+37%
|
6
N/A
|
22
+242%
|
24
+9%
|
25
+4%
|
11
-56%
|
10
-5%
|
10
-8%
|
10
+7%
|
11
+2%
|
10
-1%
|
8
-23%
|
17
+116%
|
207
+1 098%
|
217
+5%
|
226
+4%
|
226
+0%
|
104
-54%
|
104
0%
|
106
+1%
|
105
0%
|
133
+26%
|
136
+2%
|
143
+5%
|
146
+2%
|
149
+2%
|
150
+1%
|
196
+31%
|
203
+4%
|
198
-2%
|
201
+2%
|
176
-12%
|
272
+54%
|
274
+0%
|
275
+1%
|
312
+13%
|
244
-22%
|
274
+13%
|
336
+22%
|
357
+6%
|
355
-1%
|
166
-53%
|
144
-13%
|
100
-30%
|
65
-36%
|
114
+77%
|
70
-39%
|
98
+39%
|
105
+7%
|
105
+1%
|
110
+5%
|
43
-61%
|
45
+2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(10)
|
(10)
|
(1)
|
0
|
1
|
0
|
1
|
(0)
|
2
|
4
|
(1)
|
2
|
(0)
|
(2)
|
(0)
|
1
|
1
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(19)
|
(18)
|
(19)
|
(18)
|
(12)
|
(14)
|
(14)
|
(15)
|
(14)
|
(15)
|
(16)
|
(18)
|
(20)
|
(20)
|
(25)
|
(25)
|
(34)
|
(35)
|
(27)
|
(37)
|
(38)
|
(38)
|
(50)
|
(39)
|
(23)
|
(30)
|
(32)
|
(33)
|
(11)
|
(11)
|
(5)
|
(4)
|
(22)
|
(13)
|
(14)
|
(16)
|
(15)
|
(17)
|
(11)
|
(10)
|
|
| Income from Continuing Operations |
103
|
102
|
2
|
(0)
|
(3)
|
(2)
|
(3)
|
2
|
(3)
|
(8)
|
(16)
|
(26)
|
(17)
|
(13)
|
6
|
22
|
25
|
26
|
9
|
9
|
8
|
8
|
9
|
9
|
6
|
15
|
188
|
199
|
207
|
207
|
93
|
91
|
92
|
90
|
119
|
121
|
127
|
128
|
129
|
130
|
171
|
178
|
164
|
166
|
149
|
235
|
236
|
237
|
262
|
204
|
252
|
306
|
325
|
322
|
156
|
133
|
96
|
60
|
93
|
57
|
84
|
88
|
90
|
93
|
32
|
35
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(6)
|
(69)
|
(74)
|
(76)
|
(76)
|
(36)
|
(36)
|
(36)
|
(35)
|
(46)
|
(47)
|
(49)
|
(51)
|
(51)
|
(51)
|
(70)
|
(72)
|
(58)
|
(58)
|
(49)
|
(82)
|
(90)
|
(91)
|
(101)
|
(79)
|
(98)
|
(116)
|
(121)
|
(119)
|
(47)
|
(35)
|
(22)
|
(7)
|
(37)
|
(30)
|
(39)
|
(41)
|
(31)
|
(33)
|
(10)
|
(11)
|
|
| Net Income (Common) |
93
N/A
|
92
0%
|
2
-98%
|
(0)
N/A
|
(3)
-981%
|
(2)
+29%
|
(3)
-35%
|
2
N/A
|
(4)
N/A
|
(9)
-116%
|
(16)
-79%
|
(26)
-65%
|
(17)
+35%
|
(12)
+27%
|
6
N/A
|
22
+282%
|
24
+11%
|
25
+5%
|
9
-65%
|
9
+0%
|
8
-15%
|
8
+9%
|
9
+11%
|
9
-6%
|
5
-42%
|
9
+83%
|
119
+1 197%
|
125
+5%
|
130
+4%
|
131
+1%
|
56
-57%
|
55
-3%
|
56
+2%
|
55
-1%
|
73
+32%
|
74
+1%
|
78
+6%
|
78
-1%
|
78
+0%
|
78
+1%
|
101
+29%
|
106
+5%
|
106
0%
|
109
+3%
|
100
-8%
|
153
+52%
|
146
-4%
|
147
+0%
|
161
+10%
|
125
-22%
|
153
+23%
|
190
+24%
|
204
+8%
|
202
-1%
|
109
-46%
|
98
-10%
|
73
-25%
|
53
-28%
|
55
+4%
|
27
-50%
|
45
+63%
|
47
+5%
|
60
+28%
|
61
+2%
|
22
-64%
|
24
+10%
|
|
| EPS (Diluted) |
70.07
N/A
|
70.98
+1%
|
1.46
-98%
|
-0.2
N/A
|
-2.24
-1 020%
|
-1.6
+29%
|
-2.15
-34%
|
1.16
N/A
|
-3.1
N/A
|
-6.8
-119%
|
-12.15
-79%
|
-20.09
-65%
|
-13.12
+35%
|
-9.58
+27%
|
4.38
N/A
|
16.76
+283%
|
18.62
+11%
|
19.18
+3%
|
6.84
-64%
|
6.85
+0%
|
2.86
-58%
|
4.2
+47%
|
7.05
+68%
|
6.68
-5%
|
1.73
-74%
|
4.35
+151%
|
51.05
+1 074%
|
39.26
-23%
|
40.64
+4%
|
103.51
+155%
|
17.68
-83%
|
68.42
+287%
|
17.49
-74%
|
17.27
-1%
|
22.62
+31%
|
21.25
-6%
|
22.48
+6%
|
22.11
-2%
|
22.31
+1%
|
22.55
+1%
|
29.2
+29%
|
30.5
+4%
|
30.42
0%
|
28.82
-5%
|
26.57
-8%
|
40.52
+53%
|
38.73
-4%
|
38.82
+0%
|
42.66
+10%
|
33.15
-22%
|
40.62
+23%
|
50.2
+24%
|
54
+8%
|
53.53
-1%
|
28.74
-46%
|
26.01
-9%
|
19.45
-25%
|
14.02
-28%
|
14.63
+4%
|
7.24
-51%
|
11.8
+63%
|
12.38
+5%
|
15.8
+28%
|
16.07
+2%
|
5.83
-64%
|
6.38
+9%
|
|