WHA Industrial Leasehold Real Estate Investment Trust
SET:WHAIR
Income Statement
Earnings Waterfall
WHA Industrial Leasehold Real Estate Investment Trust
Income Statement
WHA Industrial Leasehold Real Estate Investment Trust
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
105
|
105
|
105
|
107
|
122
|
140
|
48
|
190
|
143
|
0
|
|
| Revenue |
760
N/A
|
754
-1%
|
751
0%
|
747
0%
|
773
+3%
|
813
+5%
|
229
-72%
|
913
+299%
|
723
-21%
|
978
+35%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(84)
|
(90)
|
(98)
|
(104)
|
(110)
|
(114)
|
(33)
|
(129)
|
(102)
|
(139)
|
|
| Gross Profit |
676
N/A
|
665
-2%
|
653
-2%
|
643
-2%
|
663
+3%
|
699
+5%
|
196
-72%
|
784
+301%
|
621
-21%
|
839
+35%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(16)
|
(16)
|
(17)
|
(20)
|
(18)
|
(16)
|
(2)
|
(11)
|
(9)
|
(9)
|
|
| Other Operating Expenses |
(16)
|
(16)
|
(17)
|
(20)
|
(18)
|
(16)
|
(2)
|
(11)
|
(9)
|
(9)
|
|
| Operating Income |
660
N/A
|
648
-2%
|
636
-2%
|
623
-2%
|
645
+4%
|
683
+6%
|
193
-72%
|
773
+300%
|
613
-21%
|
830
+35%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
119
|
87
|
86
|
(39)
|
(121)
|
(136)
|
(48)
|
(457)
|
(338)
|
(383)
|
|
| Pre-Tax Income |
778
N/A
|
735
-6%
|
723
-2%
|
583
-19%
|
524
-10%
|
547
+4%
|
146
-73%
|
316
+117%
|
275
-13%
|
446
+63%
|
|
| Net Income | |||||||||||
| Income from Continuing Operations |
778
|
735
|
723
|
583
|
524
|
547
|
146
|
316
|
275
|
446
|
|
| Net Income (Common) |
778
N/A
|
735
-6%
|
723
-2%
|
583
-19%
|
524
-10%
|
547
+4%
|
146
-73%
|
316
+117%
|
275
-13%
|
446
+63%
|
|
| EPS (Diluted) |
0.93
N/A
|
0.87
-6%
|
0.86
-1%
|
0.61
-29%
|
0.55
-10%
|
0.59
+7%
|
0.15
-75%
|
0.3
+100%
|
0.27
-10%
|
0.44
+63%
|
|