AlJazira REIT
SAU:4331
Income Statement
Earnings Waterfall
AlJazira REIT
Income Statement
AlJazira REIT
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
5
N/A
|
6
+12%
|
6
+3%
|
6
-10%
|
5
-5%
|
6
+11%
|
6
+4%
|
6
-2%
|
6
+2%
|
6
+4%
|
7
+3%
|
7
+3%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Gross Profit |
4
N/A
|
5
+16%
|
5
+5%
|
5
-10%
|
4
-5%
|
5
+13%
|
5
+5%
|
5
-3%
|
5
+3%
|
6
+4%
|
6
+3%
|
6
+3%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
(0)
|
(5)
|
(6)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Operating Income |
4
N/A
|
(0)
N/A
|
(1)
-2 444%
|
3
N/A
|
3
+26%
|
4
+10%
|
4
+9%
|
4
+1%
|
4
+7%
|
5
+6%
|
5
+8%
|
5
+4%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(23)
|
(20)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
0
|
(0)
|
3
|
3
|
4
|
6
|
(1)
|
(1)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(3)
-1 037%
|
(24)
-789%
|
(16)
+33%
|
4
N/A
|
4
+2%
|
6
+30%
|
6
+7%
|
7
+19%
|
9
+29%
|
3
-68%
|
3
-7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
(3)
|
(24)
|
(16)
|
4
|
4
|
6
|
6
|
7
|
9
|
3
|
3
|
|
| Net Income (Common) |
(0)
N/A
|
(3)
-1 037%
|
(24)
-789%
|
(16)
+33%
|
4
N/A
|
4
+2%
|
6
+30%
|
6
+7%
|
7
+19%
|
9
+29%
|
3
-68%
|
3
-7%
|
|
| EPS (Diluted) |
-0.02
N/A
|
-0.23
-1 050%
|
-2.03
-783%
|
-1.36
+33%
|
0.36
N/A
|
0.37
+3%
|
0.48
+30%
|
0.51
+6%
|
0.61
+20%
|
0.79
+30%
|
0.26
-67%
|
0.24
-8%
|
|