Sentral REIT
KLSE:SENTRAL
Income Statement
Earnings Waterfall
Sentral REIT
Income Statement
Sentral REIT
| Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
32
|
9
|
19
|
28
|
39
|
39
|
39
|
39
|
39
|
39
|
39
|
38
|
38
|
37
|
37
|
35
|
34
|
32
|
31
|
31
|
30
|
29
|
0
|
21
|
29
|
24
|
33
|
35
|
36
|
41
|
44
|
49
|
52
|
51
|
0
|
0
|
0
|
|
| Revenue |
31
N/A
|
37
+17%
|
45
+22%
|
51
+14%
|
54
+7%
|
60
+10%
|
63
+5%
|
66
+5%
|
67
+2%
|
68
+0%
|
68
+1%
|
69
+1%
|
69
+1%
|
70
+0%
|
70
+0%
|
70
+0%
|
70
+0%
|
71
+0%
|
70
0%
|
70
-1%
|
69
-1%
|
69
-1%
|
69
0%
|
69
0%
|
69
+0%
|
69
0%
|
69
+0%
|
69
+1%
|
70
+1%
|
72
+2%
|
87
+21%
|
101
+17%
|
115
+14%
|
129
+12%
|
130
+0%
|
130
+1%
|
137
+5%
|
151
+10%
|
162
+7%
|
174
+8%
|
182
+4%
|
179
-1%
|
179
+0%
|
178
-1%
|
173
-3%
|
170
-1%
|
165
-3%
|
161
-2%
|
161
0%
|
161
+0%
|
163
+1%
|
165
+1%
|
164
-1%
|
163
-1%
|
160
-2%
|
159
-1%
|
160
+1%
|
157
-1%
|
156
-1%
|
151
-3%
|
147
-3%
|
146
-1%
|
148
+1%
|
152
+3%
|
162
+7%
|
174
+8%
|
185
+6%
|
193
+4%
|
195
+1%
|
193
-1%
|
191
-1%
|
192
+0%
|
191
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(7)
|
(10)
|
(13)
|
(12)
|
(14)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(22)
|
(24)
|
(25)
|
(27)
|
(26)
|
(27)
|
(29)
|
(32)
|
(35)
|
(39)
|
(40)
|
(40)
|
(40)
|
(40)
|
(40)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(39)
|
(38)
|
(38)
|
(38)
|
(38)
|
(36)
|
(37)
|
(36)
|
(36)
|
(35)
|
(33)
|
(33)
|
(33)
|
(35)
|
(37)
|
(41)
|
(43)
|
(43)
|
(44)
|
(44)
|
(44)
|
(45)
|
(46)
|
|
| Gross Profit |
25
N/A
|
30
+16%
|
34
+16%
|
38
+12%
|
42
+11%
|
46
+9%
|
49
+7%
|
52
+5%
|
52
+1%
|
52
+0%
|
52
+1%
|
53
+1%
|
54
+1%
|
54
+0%
|
54
+1%
|
56
+3%
|
55
-2%
|
55
+0%
|
55
0%
|
54
-2%
|
54
+0%
|
54
0%
|
54
-1%
|
53
-1%
|
53
+0%
|
53
0%
|
53
0%
|
53
+0%
|
53
+1%
|
54
+1%
|
65
+20%
|
77
+18%
|
90
+17%
|
102
+13%
|
103
+1%
|
103
+0%
|
107
+4%
|
119
+11%
|
127
+7%
|
135
+7%
|
141
+4%
|
139
-2%
|
139
+0%
|
138
0%
|
133
-4%
|
131
-2%
|
126
-3%
|
123
-3%
|
122
-1%
|
122
+0%
|
124
+2%
|
127
+2%
|
126
-1%
|
125
-1%
|
122
-2%
|
122
+0%
|
123
+0%
|
122
-1%
|
121
-1%
|
117
-3%
|
115
-2%
|
113
-1%
|
115
+1%
|
116
+1%
|
125
+7%
|
134
+7%
|
142
+7%
|
150
+5%
|
150
+0%
|
149
-1%
|
148
-1%
|
146
-1%
|
145
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(16)
|
(16)
|
(23)
|
(23)
|
(16)
|
(22)
|
(15)
|
(16)
|
(16)
|
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(17)
|
(17)
|
(17)
|
(17)
|
(17)
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(9)
|
(9)
|
(2)
|
(9)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
| Operating Income |
22
N/A
|
26
+15%
|
30
+16%
|
33
+11%
|
37
+12%
|
40
+8%
|
43
+7%
|
45
+6%
|
46
+1%
|
46
+0%
|
47
+1%
|
47
+2%
|
47
-2%
|
47
+0%
|
48
+2%
|
49
+3%
|
49
+0%
|
49
+0%
|
49
0%
|
48
-2%
|
47
-1%
|
47
0%
|
47
-1%
|
46
-1%
|
47
+1%
|
48
+1%
|
47
0%
|
47
+0%
|
47
+0%
|
48
+0%
|
58
+21%
|
68
+19%
|
80
+18%
|
92
+14%
|
93
+1%
|
93
0%
|
93
+1%
|
105
+13%
|
112
+6%
|
119
+7%
|
125
+5%
|
122
-3%
|
123
+1%
|
122
-1%
|
117
-4%
|
115
-1%
|
111
-4%
|
107
-3%
|
106
-1%
|
107
+0%
|
109
+2%
|
112
+2%
|
111
-1%
|
110
-1%
|
107
-2%
|
107
+0%
|
107
0%
|
105
-1%
|
98
-7%
|
94
-4%
|
99
+6%
|
91
-8%
|
100
+9%
|
101
+1%
|
109
+8%
|
117
+7%
|
124
+7%
|
131
+6%
|
131
0%
|
129
-2%
|
128
-1%
|
127
-1%
|
126
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
54
|
54
|
53
|
52
|
(5)
|
(8)
|
(9)
|
(10)
|
(13)
|
(12)
|
(12)
|
(13)
|
8
|
7
|
7
|
7
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(11)
|
(11)
|
(11)
|
(11)
|
(7)
|
(7)
|
(12)
|
(16)
|
(20)
|
(24)
|
(23)
|
(24)
|
(31)
|
(34)
|
(34)
|
(36)
|
(55)
|
(54)
|
(53)
|
(54)
|
(37)
|
(38)
|
(40)
|
(39)
|
(71)
|
(71)
|
(70)
|
(69)
|
(37)
|
(35)
|
(29)
|
(28)
|
(38)
|
(37)
|
(33)
|
(33)
|
(49)
|
(44)
|
(54)
|
(55)
|
(35)
|
(41)
|
(46)
|
(51)
|
(52)
|
(51)
|
(50)
|
(50)
|
(69)
|
|
| Pre-Tax Income |
76
N/A
|
80
+5%
|
83
+4%
|
85
+2%
|
32
-62%
|
32
+1%
|
34
+4%
|
35
+4%
|
33
-6%
|
34
+2%
|
34
+1%
|
35
+1%
|
54
+57%
|
54
0%
|
55
+1%
|
55
+1%
|
39
-29%
|
40
+1%
|
40
N/A
|
40
0%
|
40
+1%
|
40
+0%
|
40
-1%
|
39
-1%
|
37
-7%
|
37
+0%
|
36
-1%
|
36
+0%
|
40
+11%
|
40
+0%
|
45
+13%
|
52
+15%
|
61
+16%
|
68
+11%
|
69
+3%
|
69
-1%
|
63
-9%
|
71
+13%
|
77
+9%
|
84
+8%
|
70
-16%
|
68
-3%
|
69
+2%
|
68
-1%
|
79
+16%
|
78
-2%
|
71
-9%
|
68
-4%
|
35
-48%
|
36
+1%
|
38
+7%
|
42
+10%
|
74
+75%
|
75
+1%
|
78
+5%
|
79
+1%
|
69
-13%
|
68
-1%
|
64
-6%
|
60
-6%
|
50
-18%
|
47
-5%
|
46
-2%
|
46
N/A
|
73
+59%
|
75
+3%
|
78
+4%
|
81
+3%
|
79
-3%
|
78
0%
|
78
0%
|
77
-1%
|
57
-26%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(1)
|
0
|
0
|
(1)
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
1
|
|
| Income from Continuing Operations |
76
|
80
|
83
|
85
|
32
|
32
|
34
|
35
|
33
|
34
|
34
|
35
|
54
|
54
|
55
|
55
|
39
|
40
|
40
|
40
|
40
|
40
|
40
|
39
|
37
|
37
|
36
|
36
|
40
|
40
|
45
|
52
|
61
|
68
|
69
|
69
|
63
|
71
|
77
|
84
|
70
|
68
|
69
|
68
|
73
|
72
|
65
|
62
|
29
|
30
|
32
|
36
|
73
|
73
|
77
|
78
|
70
|
70
|
66
|
62
|
52
|
50
|
49
|
49
|
73
|
75
|
78
|
80
|
79
|
79
|
78
|
77
|
59
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Net Income (Common) |
76
N/A
|
80
+5%
|
83
+4%
|
85
+2%
|
32
-62%
|
32
+1%
|
34
+4%
|
35
+4%
|
33
-6%
|
34
+2%
|
34
+1%
|
35
+1%
|
54
+57%
|
54
0%
|
55
+1%
|
55
+1%
|
39
-29%
|
40
+1%
|
40
N/A
|
40
0%
|
40
+1%
|
40
+0%
|
40
-1%
|
39
-1%
|
37
-7%
|
37
+0%
|
36
-1%
|
36
+0%
|
40
+11%
|
40
+0%
|
45
+13%
|
52
+15%
|
61
+16%
|
68
+11%
|
69
+3%
|
69
-1%
|
63
-9%
|
71
+13%
|
77
+9%
|
84
+8%
|
70
-16%
|
68
-3%
|
69
+2%
|
68
-1%
|
73
+7%
|
72
-2%
|
65
-10%
|
62
-5%
|
29
-53%
|
30
+1%
|
32
+9%
|
36
+12%
|
73
+102%
|
73
+1%
|
77
+5%
|
78
+1%
|
70
-10%
|
70
0%
|
66
-6%
|
62
-6%
|
52
-15%
|
50
-5%
|
49
-2%
|
49
N/A
|
73
+49%
|
75
+3%
|
78
+4%
|
80
+3%
|
79
-2%
|
79
0%
|
78
0%
|
77
-1%
|
59
-24%
|
|
| EPS (Diluted) |
0.19
N/A
|
0.22
+16%
|
0.22
N/A
|
0.22
N/A
|
0.09
-59%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.08
-11%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.13
+63%
|
0.13
N/A
|
0.13
N/A
|
0.13
N/A
|
0.09
-31%
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.09
N/A
|
0.1
+11%
|
0.1
N/A
|
0.08
-20%
|
0.07
-12%
|
0.15
+114%
|
0.1
-33%
|
0.12
+20%
|
0.12
N/A
|
0.06
-50%
|
0.08
+33%
|
0.08
N/A
|
0.08
N/A
|
0.07
-12%
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.03
-57%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
|