Transcend Residential Property Fund Ltd
JSE:TPF
Income Statement
Earnings Waterfall
Transcend Residential Property Fund Ltd
Income Statement
Transcend Residential Property Fund Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Revenue |
305
N/A
|
307
+1%
|
313
+2%
|
391
+25%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(110)
|
(109)
|
(108)
|
(136)
|
|
| Gross Profit |
195
N/A
|
198
+1%
|
206
+4%
|
255
+24%
|
|
| Operating Income | |||||
| Operating Expenses |
(20)
|
(21)
|
(20)
|
(23)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(19)
|
(21)
|
(20)
|
(23)
|
|
| Operating Income |
175
N/A
|
177
+1%
|
186
+5%
|
232
+25%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
53
|
(62)
|
(74)
|
(104)
|
|
| Non-Reccuring Items |
(8)
|
(8)
|
(9)
|
(11)
|
|
| Pre-Tax Income |
220
N/A
|
107
-51%
|
103
-3%
|
117
+13%
|
|
| Net Income | |||||
| Tax Provision |
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
220
|
107
|
103
|
117
|
|
| Net Income (Common) |
220
N/A
|
107
-51%
|
103
-3%
|
117
+13%
|
|
| EPS (Diluted) |
1.66
N/A
|
0.65
-61%
|
0.63
-3%
|
0.71
+13%
|
|