Ba Airport Leasehold Real Estate Investment Trust
SET:BAREIT
Income Statement
Earnings Waterfall
Ba Airport Leasehold Real Estate Investment Trust
Income Statement
Ba Airport Leasehold Real Estate Investment Trust
| Jun-2023 | Sep-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
969
N/A
|
1 192
+23%
|
300
-75%
|
1 194
+298%
|
895
-25%
|
1 192
+33%
|
1 192
+0%
|
1 192
+0%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(266)
|
(337)
|
(80)
|
(342)
|
(237)
|
(313)
|
(308)
|
(302)
|
|
| Gross Profit |
704
N/A
|
854
+21%
|
220
-74%
|
852
+288%
|
658
-23%
|
879
+34%
|
884
+1%
|
891
+1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(3)
|
(1)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Other Operating Expenses |
(3)
|
(3)
|
(1)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
701
N/A
|
851
+21%
|
219
-74%
|
848
+288%
|
655
-23%
|
875
+34%
|
881
+1%
|
887
+1%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(272)
|
(278)
|
(5)
|
(6)
|
(3)
|
(4)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
429
N/A
|
573
+33%
|
214
-63%
|
842
+293%
|
653
-23%
|
871
+33%
|
876
+1%
|
883
+1%
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
429
|
573
|
214
|
842
|
653
|
871
|
876
|
883
|
|
| Net Income (Common) |
429
N/A
|
573
+33%
|
214
-63%
|
842
+293%
|
653
-23%
|
871
+33%
|
876
+1%
|
883
+1%
|
|
| EPS (Diluted) |
0.42
N/A
|
0.55
+31%
|
0.21
-62%
|
0.82
+290%
|
0.63
-23%
|
0.84
+33%
|
0.85
+1%
|
0.85
N/A
|
|