Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
SET:AIMCG
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Income Statement
Earnings Waterfall
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
Income Statement
Aim Commercial Growth Freehold and Leasehold Real Estate Investment Trust
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
8
|
11
|
13
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
14
|
15
|
15
|
16
|
16
|
16
|
15
|
15
|
14
|
0
|
0
|
|
| Revenue |
382
N/A
|
401
+5%
|
388
-3%
|
385
-1%
|
380
-1%
|
369
-3%
|
361
-2%
|
338
-6%
|
332
-2%
|
334
+1%
|
335
+0%
|
351
+5%
|
355
+1%
|
354
0%
|
352
0%
|
351
0%
|
350
0%
|
331
-6%
|
309
-6%
|
287
-7%
|
263
-8%
|
262
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(135)
|
(133)
|
(41)
|
(128)
|
(123)
|
(112)
|
(42)
|
(94)
|
(76)
|
(63)
|
(38)
|
(38)
|
(41)
|
(43)
|
(43)
|
(42)
|
(45)
|
(43)
|
(39)
|
(35)
|
(28)
|
(27)
|
|
| Gross Profit |
248
N/A
|
268
+8%
|
347
+30%
|
257
-26%
|
257
0%
|
257
+0%
|
319
+24%
|
244
-23%
|
256
+5%
|
271
+6%
|
297
+10%
|
313
+5%
|
313
+0%
|
311
-1%
|
310
0%
|
308
0%
|
305
-1%
|
287
-6%
|
271
-6%
|
251
-7%
|
235
-7%
|
235
+0%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(11)
|
(22)
|
(100)
|
(10)
|
(10)
|
(10)
|
(73)
|
(71)
|
(83)
|
(94)
|
(115)
|
(56)
|
(54)
|
(53)
|
(55)
|
(54)
|
(88)
|
(121)
|
(181)
|
(229)
|
(245)
|
(263)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(61)
|
(62)
|
(62)
|
(63)
|
(3)
|
(1)
|
(1)
|
(2)
|
(1)
|
(35)
|
(71)
|
(129)
|
(175)
|
(190)
|
(203)
|
|
| Other Operating Expenses |
(11)
|
(22)
|
(100)
|
(10)
|
(10)
|
(10)
|
(73)
|
(10)
|
(20)
|
(31)
|
(52)
|
(52)
|
(53)
|
(53)
|
(53)
|
(53)
|
(53)
|
(51)
|
(52)
|
(54)
|
(55)
|
(60)
|
|
| Operating Income |
237
N/A
|
246
+4%
|
248
+1%
|
247
0%
|
247
0%
|
247
+0%
|
245
-1%
|
174
-29%
|
174
0%
|
177
+2%
|
182
+3%
|
257
+41%
|
260
+1%
|
258
-1%
|
254
-1%
|
254
0%
|
217
-15%
|
166
-24%
|
90
-46%
|
22
-75%
|
(10)
N/A
|
(27)
-162%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
51
|
48
|
(82)
|
(81)
|
(81)
|
(76)
|
(310)
|
(310)
|
(309)
|
(311)
|
(21)
|
(20)
|
(20)
|
(7)
|
(176)
|
(176)
|
(175)
|
(170)
|
(284)
|
(284)
|
(285)
|
(306)
|
|
| Total Other Income |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
1
|
0
|
(1)
|
(2)
|
0
|
1
|
1
|
2
|
|
| Pre-Tax Income |
288
N/A
|
295
+2%
|
167
-43%
|
168
+1%
|
167
0%
|
172
+3%
|
(63)
N/A
|
(136)
-115%
|
(135)
+0%
|
(134)
+1%
|
162
N/A
|
238
+47%
|
241
+1%
|
254
+5%
|
79
-69%
|
79
+0%
|
41
-48%
|
(6)
N/A
|
(194)
-3 395%
|
(261)
-35%
|
(295)
-13%
|
(331)
-12%
|
|
| Net Income | |||||||||||||||||||||||
| Income from Continuing Operations |
288
|
295
|
167
|
168
|
167
|
172
|
(63)
|
(136)
|
(135)
|
(134)
|
162
|
238
|
241
|
254
|
79
|
79
|
41
|
(6)
|
(194)
|
(261)
|
(295)
|
(331)
|
|
| Net Income (Common) |
288
N/A
|
295
+2%
|
167
-43%
|
168
+1%
|
167
0%
|
172
+3%
|
(63)
N/A
|
(136)
-115%
|
(135)
+0%
|
(134)
+1%
|
162
N/A
|
238
+47%
|
241
+1%
|
254
+5%
|
79
-69%
|
79
+0%
|
41
-48%
|
(6)
N/A
|
(194)
-3 395%
|
(261)
-35%
|
(295)
-13%
|
(331)
-12%
|
|
| EPS (Diluted) |
1
N/A
|
1.02
+2%
|
0.58
-43%
|
0.58
N/A
|
0.58
N/A
|
0.6
+3%
|
-0.22
N/A
|
-0.47
-114%
|
-0.47
N/A
|
-0.47
N/A
|
0.56
N/A
|
0.83
+48%
|
0.84
+1%
|
0.88
+5%
|
0.27
-69%
|
0.27
N/A
|
0.14
-48%
|
-0.02
N/A
|
-0.67
-3 250%
|
-0.91
-36%
|
-1.02
-12%
|
-1.15
-13%
|
|
