Mirae Asset Global REIT Co Ltd
KRX:396690
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M
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Mirae Asset Global REIT Co Ltd
KRX:396690
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KR |
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C
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Crown Holdings Inc
LSE:0I4X
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US |
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Galleon Gold Corp
XTSX:GGO
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CA |
Income Statement
Earnings Waterfall
Mirae Asset Global REIT Co Ltd
Income Statement
Mirae Asset Global REIT Co Ltd
| Jun-2022 | Sep-2022 | Dec-2022 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
3 407
|
4 687
|
0
|
1 486
|
5 600
|
3 926
|
5 263
|
5 069
|
0
|
0
|
0
|
0
|
|
| Revenue |
14 116
N/A
|
20 249
+43%
|
25 237
+25%
|
5 334
-79%
|
23 709
+344%
|
17 882
-25%
|
23 915
+34%
|
25 170
+5%
|
25 408
+1%
|
25 930
+2%
|
24 847
-4%
|
25 112
+1%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
(1 678)
|
(352)
|
(673)
|
(995)
|
(1 336)
|
(1 307)
|
(1 280)
|
(1 382)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22 031
N/A
|
6 367
-71%
|
12 079
+90%
|
18 347
+52%
|
24 072
+31%
|
24 623
+2%
|
23 567
-4%
|
23 730
+1%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(13 769)
|
(15 929)
|
(11 622)
|
(1 735)
|
(8 654)
|
(7 584)
|
(9 909)
|
(10 581)
|
(9 099)
|
(9 442)
|
(10 251)
|
(9 880)
|
|
| Selling, General & Administrative |
(1 580)
|
(3 053)
|
(6 091)
|
(1 083)
|
(6 950)
|
(5 207)
|
(7 262)
|
(8 207)
|
(7 904)
|
(8 191)
|
(8 890)
|
(8 657)
|
|
| Other Operating Expenses |
(12 190)
|
(12 876)
|
(5 531)
|
(652)
|
(1 704)
|
(2 376)
|
(2 648)
|
(2 375)
|
(1 196)
|
(1 251)
|
(1 361)
|
(1 224)
|
|
| Operating Income |
347
N/A
|
4 319
+1 146%
|
13 616
+215%
|
3 599
-74%
|
13 377
+272%
|
9 946
-26%
|
13 332
+34%
|
13 594
+2%
|
14 973
+10%
|
15 180
+1%
|
13 316
-12%
|
13 850
+4%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4 688)
|
(7 492)
|
(9 686)
|
(5 056)
|
(12 173)
|
(10 397)
|
(15 383)
|
(12 645)
|
(14 278)
|
(14 576)
|
(17 937)
|
(19 816)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(4 341)
N/A
|
(3 172)
+27%
|
3 929
N/A
|
(1 457)
N/A
|
1 202
N/A
|
(451)
N/A
|
(2 050)
-355%
|
949
N/A
|
695
-27%
|
604
-13%
|
(4 621)
N/A
|
(5 966)
-29%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(133)
|
(133)
|
0
|
(133)
|
|
| Income from Continuing Operations |
(4 341)
|
(3 172)
|
3 929
|
(1 457)
|
1 202
|
(451)
|
(2 050)
|
949
|
562
|
471
|
(4 754)
|
(6 099)
|
|
| Income to Minority Interest |
(18)
|
(28)
|
(39)
|
(10)
|
(39)
|
(30)
|
(40)
|
(41)
|
(41)
|
(42)
|
(42)
|
(42)
|
|
| Net Income (Common) |
(4 359)
N/A
|
(3 201)
+27%
|
3 890
N/A
|
(1 467)
N/A
|
1 162
N/A
|
(481)
N/A
|
(2 090)
-335%
|
908
N/A
|
520
-43%
|
430
-17%
|
(4 796)
N/A
|
(6 142)
-28%
|
|
| EPS (Diluted) |
-150.01
N/A
|
-110.14
+27%
|
133.87
N/A
|
-43.89
N/A
|
31.85
N/A
|
-12.13
N/A
|
-52.78
-335%
|
22.92
N/A
|
13.14
-43%
|
10.85
-17%
|
-121.09
N/A
|
-155.07
-28%
|
|