Banan Real Estate Company SJSC
SAU:9519
Income Statement
Earnings Waterfall
Banan Real Estate Company SJSC
Income Statement
Banan Real Estate Company SJSC
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
19
N/A
|
41
+117%
|
59
+44%
|
61
+2%
|
66
+9%
|
105
+60%
|
132
+26%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(3)
|
(8)
|
(11)
|
(11)
|
(13)
|
(32)
|
(48)
|
|
| Gross Profit |
16
N/A
|
33
+102%
|
48
+46%
|
49
+3%
|
53
+7%
|
74
+40%
|
84
+14%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
| Selling, General & Administrative |
(4)
|
(6)
|
(6)
|
(7)
|
(9)
|
(11)
|
(11)
|
|
| Depreciation & Amortization |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
13
N/A
|
27
+113%
|
42
+54%
|
43
+3%
|
44
+2%
|
63
+44%
|
73
+16%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
12
|
7
|
(1)
|
(0)
|
(2)
|
4
|
4
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
1
|
3
|
2
|
2
|
(2)
|
|
| Total Other Income |
0
|
0
|
1
|
(3)
|
1
|
(6)
|
(7)
|
|
| Pre-Tax Income |
24
N/A
|
34
+40%
|
43
+25%
|
42
-1%
|
45
+6%
|
63
+40%
|
68
+8%
|
|
| Net Income | ||||||||
| Tax Provision |
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
|
| Income from Continuing Operations |
24
|
33
|
41
|
41
|
44
|
62
|
66
|
|
| Income to Minority Interest |
0
|
(7)
|
(13)
|
(14)
|
(15)
|
(19)
|
(18)
|
|
| Net Income (Common) |
24
N/A
|
26
+12%
|
28
+7%
|
27
-4%
|
29
+6%
|
42
+47%
|
49
+15%
|
|
| EPS (Diluted) |
1.18
N/A
|
0.13
-89%
|
0.14
+8%
|
0.14
N/A
|
0.14
N/A
|
0.21
+50%
|
0.24
+14%
|
|