INET Leasehold Real Estate Investment
SET:INETREIT
Income Statement
Earnings Waterfall
INET Leasehold Real Estate Investment
Income Statement
INET Leasehold Real Estate Investment
| Mar-2023 | Jun-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
43
|
46
|
27
|
55
|
109
|
106
|
0
|
0
|
|
| Revenue |
398
N/A
|
398
+0%
|
159
-60%
|
319
+101%
|
612
+92%
|
674
+10%
|
689
+2%
|
704
+2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(34)
|
(35)
|
(15)
|
(28)
|
(71)
|
(55)
|
(54)
|
(56)
|
|
| Gross Profit |
363
N/A
|
363
0%
|
144
-60%
|
291
+102%
|
542
+86%
|
619
+14%
|
635
+3%
|
649
+2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(0)
|
(0)
|
1
|
2
|
4
|
4
|
4
|
3
|
|
| Other Operating Expenses |
(0)
|
(0)
|
1
|
2
|
4
|
4
|
4
|
3
|
|
| Operating Income |
363
N/A
|
363
0%
|
145
-60%
|
293
+103%
|
545
+86%
|
623
+14%
|
639
+2%
|
652
+2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
133
|
128
|
(30)
|
(63)
|
227
|
232
|
239
|
243
|
|
| Pre-Tax Income |
496
N/A
|
491
-1%
|
115
-77%
|
230
+101%
|
772
+236%
|
855
+11%
|
878
+3%
|
895
+2%
|
|
| Net Income | |||||||||
| Income from Continuing Operations |
496
|
491
|
115
|
230
|
772
|
855
|
878
|
895
|
|
| Net Income (Common) |
496
N/A
|
491
-1%
|
115
-77%
|
230
+101%
|
772
+236%
|
855
+11%
|
878
+3%
|
895
+2%
|
|
| EPS (Diluted) |
1.5
N/A
|
1.49
-1%
|
0.23
-85%
|
0.45
+96%
|
1.53
+240%
|
1.69
+10%
|
1.74
+3%
|
1.77
+2%
|
|