Golden Ventures Leasehold Real Estate Investment Trust
SET:GVREIT
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Income Statement
Earnings Waterfall
Golden Ventures Leasehold Real Estate Investment Trust
Income Statement
Golden Ventures Leasehold Real Estate Investment Trust
| 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 | 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 |
75
|
74
|
74
|
73
|
74
|
59
|
59
|
59
|
59
|
73
|
73
|
73
|
73
|
73
|
73
|
82
|
90
|
99
|
108
|
107
|
106
|
106
|
105
|
105
|
105
|
105
|
105
|
104
|
104
|
104
|
103
|
103
|
0
|
0
|
0
|
|
| Revenue |
1 067
N/A
|
1 074
+1%
|
1 082
+1%
|
1 090
+1%
|
1 098
+1%
|
1 117
+2%
|
1 135
+2%
|
1 156
+2%
|
1 177
+2%
|
1 190
+1%
|
1 208
+2%
|
1 215
+1%
|
1 219
+0%
|
1 189
-2%
|
1 179
-1%
|
1 170
-1%
|
1 151
-2%
|
1 158
+1%
|
1 113
-4%
|
1 100
-1%
|
1 094
-1%
|
1 099
+0%
|
1 131
+3%
|
1 138
+1%
|
1 148
+1%
|
1 154
+0%
|
1 155
+0%
|
1 150
0%
|
1 142
-1%
|
1 137
0%
|
1 135
0%
|
1 139
+0%
|
1 138
0%
|
1 135
0%
|
1 122
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(288)
|
(286)
|
(287)
|
(288)
|
(290)
|
(300)
|
(311)
|
(321)
|
(331)
|
(341)
|
(348)
|
(356)
|
(365)
|
(357)
|
(354)
|
(336)
|
(316)
|
(300)
|
(278)
|
(273)
|
(273)
|
(273)
|
(283)
|
(291)
|
(300)
|
(313)
|
(322)
|
(321)
|
(318)
|
(313)
|
(313)
|
(314)
|
(310)
|
(306)
|
(305)
|
|
| Gross Profit |
780
N/A
|
788
+1%
|
795
+1%
|
803
+1%
|
807
+1%
|
817
+1%
|
824
+1%
|
835
+1%
|
846
+1%
|
850
+0%
|
860
+1%
|
859
0%
|
854
-1%
|
832
-3%
|
825
-1%
|
833
+1%
|
835
+0%
|
858
+3%
|
835
-3%
|
827
-1%
|
822
-1%
|
827
+1%
|
847
+2%
|
847
+0%
|
848
+0%
|
840
-1%
|
833
-1%
|
829
0%
|
824
-1%
|
824
0%
|
822
0%
|
825
+0%
|
829
+0%
|
830
+0%
|
818
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(35)
|
(32)
|
(24)
|
(25)
|
(24)
|
(26)
|
(26)
|
(26)
|
(28)
|
(29)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(17)
|
(9)
|
(3)
|
2
|
(3)
|
(5)
|
(8)
|
(9)
|
(4)
|
(9)
|
(1)
|
(3)
|
(9)
|
(9)
|
(14)
|
(13)
|
(16)
|
(19)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(10)
|
(13)
|
(14)
|
(13)
|
(15)
|
(14)
|
(16)
|
(18)
|
(20)
|
(19)
|
(19)
|
(25)
|
(33)
|
|
| Other Operating Expenses |
(32)
|
(29)
|
(20)
|
(21)
|
(20)
|
(22)
|
(22)
|
(22)
|
(24)
|
(24)
|
(27)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(26)
|
(13)
|
(5)
|
2
|
8
|
4
|
4
|
5
|
4
|
8
|
6
|
13
|
14
|
9
|
11
|
5
|
6
|
9
|
14
|
|
| Operating Income |
745
N/A
|
755
+1%
|
771
+2%
|
778
+1%
|
784
+1%
|
791
+1%
|
798
+1%
|
809
+1%
|
818
+1%
|
821
+0%
|
829
+1%
|
829
0%
|
824
-1%
|
801
-3%
|
794
-1%
|
802
+1%
|
805
+0%
|
841
+5%
|
826
-2%
|
824
0%
|
824
0%
|
824
0%
|
842
+2%
|
839
0%
|
839
0%
|
836
0%
|
824
-1%
|
829
+1%
|
822
-1%
|
815
-1%
|
813
0%
|
811
0%
|
816
+1%
|
813
0%
|
799
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(154)
|
(153)
|
(124)
|
(122)
|
(122)
|
(107)
|
262
|
262
|
265
|
252
|
59
|
61
|
55
|
54
|
(47)
|
(19)
|
(17)
|
(17)
|
(121)
|
(152)
|
(152)
|
(156)
|
(199)
|
(196)
|
(193)
|
(189)
|
(259)
|
(261)
|
(268)
|
(292)
|
(355)
|
(348)
|
(331)
|
(301)
|
(631)
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
590
N/A
|
603
+2%
|
647
+7%
|
656
+1%
|
662
+1%
|
684
+3%
|
1 059
+55%
|
1 071
+1%
|
1 083
+1%
|
1 073
-1%
|
888
-17%
|
890
+0%
|
879
-1%
|
855
-3%
|
747
-13%
|
784
+5%
|
788
+1%
|
824
+5%
|
705
-14%
|
672
-5%
|
672
0%
|
668
-1%
|
643
-4%
|
643
+0%
|
645
+0%
|
647
+0%
|
566
-13%
|
567
+0%
|
553
-3%
|
523
-5%
|
458
-13%
|
463
+1%
|
484
+5%
|
513
+6%
|
168
-67%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
590
|
603
|
647
|
656
|
662
|
684
|
1 059
|
1 071
|
1 083
|
1 073
|
888
|
890
|
879
|
855
|
747
|
784
|
788
|
824
|
705
|
672
|
672
|
668
|
643
|
643
|
645
|
647
|
566
|
567
|
553
|
523
|
458
|
463
|
484
|
513
|
168
|
|
| Net Income (Common) |
590
N/A
|
603
+2%
|
647
+7%
|
656
+1%
|
662
+1%
|
684
+3%
|
1 059
+55%
|
1 071
+1%
|
1 083
+1%
|
1 073
-1%
|
888
-17%
|
890
+0%
|
879
-1%
|
855
-3%
|
747
-13%
|
784
+5%
|
788
+1%
|
824
+5%
|
705
-14%
|
672
-5%
|
672
0%
|
668
-1%
|
643
-4%
|
643
+0%
|
645
+0%
|
647
+0%
|
566
-13%
|
567
+0%
|
553
-3%
|
523
-5%
|
458
-13%
|
463
+1%
|
484
+5%
|
513
+6%
|
168
-67%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.74
+3%
|
0.79
+7%
|
0.81
+3%
|
0.82
+1%
|
0.84
+2%
|
1.3
+55%
|
1.31
+1%
|
1.33
+2%
|
1.32
-1%
|
1.09
-17%
|
1.09
N/A
|
1.08
-1%
|
1.05
-3%
|
0.92
-12%
|
0.96
+4%
|
0.97
+1%
|
1.01
+4%
|
0.87
-14%
|
0.83
-5%
|
0.82
-1%
|
0.82
N/A
|
0.79
-4%
|
0.79
N/A
|
0.79
N/A
|
0.79
N/A
|
0.69
-13%
|
0.7
+1%
|
0.68
-3%
|
0.64
-6%
|
0.56
-12%
|
0.57
+2%
|
0.59
+4%
|
0.63
+7%
|
0.21
-67%
|
|
