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Mapletree North Asia Commercial Trust
OTC:MTGCF

Watchlist Manager
Mapletree North Asia Commercial Trust
OTC:MTGCF
Watchlist
Price: 5 USD Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Mapletree North Asia Commercial Trust

Revenue
426.7m SGD
Cost of Revenue
-129.5m SGD
Gross Profit
297.2m SGD
Operating Expenses
-2.9m SGD
Operating Income
294.3m SGD
Other Expenses
-272.4m SGD
Net Income
21.8m SGD

Income Statement
Mapletree North Asia Commercial Trust

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Income Statement
Currency: SGD
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 Sep-2020 Mar-2021 Sep-2021 Mar-2022
Revenue
Revenue
268
N/A
273
+2%
277
+2%
285
+3%
281
-1%
293
+4%
310
+6%
325
+5%
337
+4%
346
+3%
344
0%
344
0%
351
+2%
355
+1%
360
+1%
360
+0%
355
-1%
361
+2%
377
+5%
394
+5%
409
+4%
419
+3%
420
+0%
382
-9%
354
-7%
334
-6%
391
+17%
417
+6%
427
+2%
Gross Profit
Cost of Revenue
(74)
(74)
(74)
(77)
(74)
(77)
(81)
(83)
(85)
(87)
(86)
(85)
(87)
(88)
(90)
(91)
(91)
(92)
(97)
(102)
(106)
(109)
(109)
(103)
(101)
(108)
(122)
(127)
(129)
Gross Profit
194
N/A
199
+2%
203
+2%
208
+3%
207
-1%
216
+5%
230
+6%
242
+5%
252
+4%
259
+3%
258
0%
258
+0%
264
+2%
267
+1%
270
+1%
269
0%
265
-2%
269
+2%
280
+4%
292
+4%
302
+3%
310
+2%
311
+0%
279
-10%
253
-9%
226
-11%
270
+19%
289
+7%
297
+3%
Operating Income
Operating Expenses
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
Selling, General & Administrative
(2)
(2)
(2)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
Operating Income
192
N/A
197
+3%
201
+2%
206
+3%
204
-1%
214
+5%
227
+6%
240
+5%
250
+4%
257
+3%
256
0%
257
+0%
263
+2%
266
+1%
268
+1%
268
0%
263
-2%
267
+2%
279
+4%
291
+4%
301
+3%
308
+2%
309
+0%
277
-11%
251
-9%
224
-11%
267
+19%
287
+7%
294
+3%
Pre-Tax Income
Interest Income Expense
225
227
233
224
149
179
172
170
216
178
179
176
150
151
151
155
355
356
351
349
395
391
394
398
(90)
(391)
(542)
(234)
(253)
Total Other Income
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
37
46
10
12
Pre-Tax Income
417
N/A
423
+1%
433
+2%
430
-1%
353
-18%
393
+11%
399
+2%
410
+3%
466
+14%
435
-7%
435
+0%
433
-1%
413
-5%
416
+1%
420
+1%
422
+1%
618
+47%
624
+1%
630
+1%
640
+2%
696
+9%
700
+1%
703
+1%
674
-4%
162
-76%
(130)
N/A
(228)
-75%
63
N/A
54
-15%
Net Income
Tax Provision
(30)
(31)
(32)
(32)
(34)
(34)
(35)
(35)
(38)
(39)
(39)
(40)
(40)
(41)
(42)
(42)
(44)
(45)
(47)
(48)
(61)
(63)
(63)
(58)
(37)
(34)
(36)
(38)
(32)
Income from Continuing Operations
387
392
402
398
319
359
364
375
428
396
396
393
373
375
378
380
574
579
584
592
634
637
640
616
124
(164)
(265)
25
22
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
Net Income (Common)
387
N/A
392
+1%
402
+2%
398
-1%
319
-20%
359
+12%
364
+2%
375
+3%
428
+14%
396
-8%
396
0%
393
-1%
373
-5%
375
+1%
378
+1%
380
+1%
574
+51%
578
+1%
583
+1%
591
+1%
634
+7%
636
+0%
639
+0%
616
-4%
124
-80%
(166)
N/A
(266)
-61%
24
N/A
22
-8%
EPS (Diluted)
0.14
N/A
0.15
+7%
0.15
N/A
0.15
N/A
0.12
-20%
0.13
+8%
0.13
N/A
0.14
+8%
0.16
+14%
0.14
-13%
0.14
N/A
0.14
N/A
0.13
-7%
0.13
N/A
0.13
N/A
0.13
N/A
0.2
+54%
0.19
-5%
0.19
N/A
0.19
N/A
0.2
+5%
0.2
N/A
0.2
N/A
0.19
-5%
0.04
-79%
-0.05
N/A
-0.08
-60%
0.01
N/A
0.01
N/A

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