Sky Tower PCL
SET:STOWER
Income Statement
Earnings Waterfall
Sky Tower PCL
Income Statement
Sky Tower PCL
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
42
|
33
|
25
|
16
|
14
|
11
|
11
|
9
|
8
|
8
|
6
|
7
|
6
|
6
|
6
|
5
|
8
|
8
|
6
|
|
| Revenue |
425
N/A
|
462
+9%
|
262
-43%
|
183
-30%
|
130
-29%
|
181
+39%
|
257
+42%
|
290
+13%
|
339
+17%
|
334
-1%
|
334
0%
|
294
-12%
|
173
-41%
|
242
+40%
|
245
+1%
|
313
+28%
|
371
+18%
|
361
-3%
|
314
-13%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(361)
|
(391)
|
(233)
|
(168)
|
(168)
|
(201)
|
(263)
|
(289)
|
(302)
|
(295)
|
(313)
|
(290)
|
(200)
|
(266)
|
(246)
|
(293)
|
(326)
|
(313)
|
(269)
|
|
| Gross Profit |
64
N/A
|
72
+13%
|
29
-59%
|
15
-50%
|
(39)
N/A
|
(20)
+48%
|
(7)
+67%
|
2
N/A
|
37
+2 069%
|
40
+6%
|
21
-46%
|
4
-83%
|
(27)
N/A
|
(24)
+9%
|
(0)
+98%
|
21
N/A
|
45
+116%
|
48
+6%
|
45
-6%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(100)
|
(143)
|
(132)
|
(103)
|
(108)
|
(113)
|
(115)
|
(122)
|
(131)
|
(140)
|
(183)
|
(181)
|
(145)
|
(231)
|
(196)
|
(199)
|
(131)
|
(128)
|
(111)
|
|
| Selling, General & Administrative |
(100)
|
(117)
|
(85)
|
(103)
|
(108)
|
(115)
|
(118)
|
(124)
|
(131)
|
(141)
|
(182)
|
(180)
|
(145)
|
(183)
|
(151)
|
(151)
|
(131)
|
(114)
|
(97)
|
|
| Other Operating Expenses |
0
|
(26)
|
(47)
|
0
|
0
|
2
|
2
|
2
|
0
|
0
|
(1)
|
0
|
0
|
(47)
|
(45)
|
(48)
|
0
|
(14)
|
(15)
|
|
| Operating Income |
(37)
N/A
|
(72)
-96%
|
(103)
-44%
|
(88)
+15%
|
(146)
-66%
|
(133)
+9%
|
(122)
+8%
|
(120)
+1%
|
(94)
+22%
|
(101)
-7%
|
(162)
-61%
|
(178)
-10%
|
(171)
+4%
|
(255)
-49%
|
(198)
+22%
|
(179)
+9%
|
(87)
+52%
|
(81)
+7%
|
(66)
+18%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(42)
|
(49)
|
26
|
59
|
64
|
67
|
(11)
|
(11)
|
(20)
|
(16)
|
(7)
|
(6)
|
(9)
|
2
|
(9)
|
(21)
|
(11)
|
(21)
|
(17)
|
|
| Non-Reccuring Items |
(48)
|
0
|
0
|
(20)
|
(1)
|
5
|
5
|
5
|
5
|
(3)
|
(3)
|
(2)
|
(47)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
46
|
27
|
30
|
17
|
38
|
6
|
5
|
8
|
11
|
12
|
15
|
14
|
12
|
15
|
15
|
49
|
48
|
48
|
46
|
|
| Pre-Tax Income |
(80)
N/A
|
(93)
-16%
|
(47)
+50%
|
(32)
+33%
|
(46)
-46%
|
(58)
-26%
|
(126)
-117%
|
(122)
+3%
|
(100)
+18%
|
(108)
-8%
|
(158)
-46%
|
(171)
-9%
|
(215)
-26%
|
(238)
-11%
|
(191)
+20%
|
(150)
+21%
|
(63)
+58%
|
(53)
+16%
|
(38)
+29%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(4)
|
(9)
|
(8)
|
(7)
|
(4)
|
(1)
|
(2)
|
(2)
|
(4)
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(85)
|
(103)
|
(55)
|
(39)
|
(51)
|
(59)
|
(128)
|
(124)
|
(104)
|
(107)
|
(157)
|
(171)
|
(216)
|
(239)
|
(191)
|
(152)
|
(65)
|
(54)
|
(39)
|
|
| Income to Minority Interest |
7
|
7
|
6
|
2
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
2
|
10
|
9
|
10
|
10
|
1
|
1
|
(4)
|
(6)
|
(6)
|
|
| Net Income (Common) |
(311)
N/A
|
(329)
-6%
|
(93)
+72%
|
(36)
+61%
|
(51)
-40%
|
(61)
-20%
|
(129)
-113%
|
(125)
+3%
|
(107)
+14%
|
(106)
+2%
|
(147)
-39%
|
(162)
-10%
|
(206)
-27%
|
(229)
-11%
|
(191)
+17%
|
(151)
+21%
|
(69)
+54%
|
(60)
+13%
|
(44)
+26%
|
|
| EPS (Diluted) |
-0.15
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.02
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.04
N/A
|
-0.06
-50%
|
-0.06
N/A
|
-0.05
+17%
|
-0.04
+20%
|
-0.02
+50%
|
-0.02
N/A
|
-0.01
+50%
|
|