Tempore Properties SOCIMI SAU
MAD:YTEM
Income Statement
Earnings Waterfall
Tempore Properties SOCIMI SAU
Income Statement
Tempore Properties SOCIMI SAU
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
6
|
0
|
9
|
0
|
8
|
0
|
0
|
0
|
|
| Revenue |
14
N/A
|
15
+5%
|
16
+9%
|
9
-44%
|
4
-52%
|
5
+25%
|
3
-41%
|
4
+10%
|
2
-38%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Gross Profit |
14
N/A
|
15
+5%
|
16
+9%
|
9
-43%
|
12
+37%
|
5
-56%
|
3
-39%
|
4
+6%
|
2
-48%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(11)
|
(10)
|
(11)
|
(4)
|
(1)
|
(2)
|
(0)
|
(2)
|
(1)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(9)
|
(7)
|
(9)
|
(3)
|
(0)
|
(2)
|
(0)
|
(1)
|
(1)
|
|
| Operating Income |
3
N/A
|
5
+78%
|
5
+7%
|
5
-8%
|
3
-33%
|
3
-4%
|
3
-9%
|
2
-29%
|
1
-72%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(9)
|
(11)
|
(20)
|
(10)
|
(2)
|
(4)
|
(2)
|
(3)
|
(2)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
1
|
(1)
|
(3)
|
(1)
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(6)
N/A
|
(7)
-4%
|
(15)
-128%
|
(6)
+61%
|
3
N/A
|
(3)
N/A
|
(2)
+25%
|
(2)
-4%
|
(1)
+40%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(6)
|
(7)
|
(15)
|
(6)
|
3
|
(3)
|
(2)
|
(2)
|
(1)
|
|
| Net Income (Common) |
(6)
N/A
|
(7)
-4%
|
(15)
-128%
|
(14)
+6%
|
(4)
+73%
|
(3)
+9%
|
8
N/A
|
16
+107%
|
10
-38%
|
|
| EPS (Diluted) |
-0.2
N/A
|
-0.2
N/A
|
-0.46
-130%
|
-0.43
+7%
|
-0.11
+74%
|
-0.1
+9%
|
0.22
N/A
|
0.47
+114%
|
0.29
-38%
|
|