WHA Premium Growth Freehold and Leasehold Real Estate Investment Trust
SET:WHART
Income Statement
Earnings Waterfall
WHA Premium Growth Freehold and Leasehold Real Estate Investment Trust
Income Statement
WHA Premium Growth Freehold and Leasehold Real Estate Investment Trust
| Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | 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 |
62
|
77
|
91
|
104
|
121
|
131
|
143
|
155
|
176
|
278
|
299
|
321
|
334
|
315
|
324
|
334
|
342
|
295
|
295
|
295
|
294
|
294
|
296
|
306
|
305
|
309
|
314
|
312
|
325
|
341
|
365
|
391
|
414
|
445
|
470
|
496
|
518
|
523
|
0
|
0
|
|
| Revenue |
332
N/A
|
420
+27%
|
509
+21%
|
598
+17%
|
709
+19%
|
786
+11%
|
864
+10%
|
939
+9%
|
1 079
+15%
|
1 338
+24%
|
1 576
+18%
|
1 809
+15%
|
1 980
+9%
|
2 024
+2%
|
2 100
+4%
|
2 184
+4%
|
2 264
+4%
|
2 344
+4%
|
2 422
+3%
|
2 508
+4%
|
2 556
+2%
|
2 592
+1%
|
2 526
-3%
|
2 567
+2%
|
2 575
+0%
|
2 669
+4%
|
2 867
+7%
|
2 979
+4%
|
3 179
+7%
|
3 279
+3%
|
3 364
+3%
|
3 403
+1%
|
3 398
0%
|
3 396
0%
|
3 406
+0%
|
3 454
+1%
|
3 519
+2%
|
3 524
+0%
|
3 520
0%
|
3 540
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(17)
|
(24)
|
(31)
|
(37)
|
(45)
|
(51)
|
(57)
|
(64)
|
(75)
|
(91)
|
(107)
|
(123)
|
(227)
|
(247)
|
(271)
|
(297)
|
(245)
|
(243)
|
(250)
|
(253)
|
(229)
|
(231)
|
(229)
|
(233)
|
(247)
|
(251)
|
(250)
|
(252)
|
(267)
|
(272)
|
(274)
|
(281)
|
(307)
|
(307)
|
(322)
|
(340)
|
(326)
|
(329)
|
(345)
|
(334)
|
|
| Gross Profit |
315
N/A
|
397
+26%
|
479
+21%
|
561
+17%
|
664
+18%
|
735
+11%
|
807
+10%
|
875
+9%
|
1 004
+15%
|
1 247
+24%
|
1 469
+18%
|
1 686
+15%
|
1 753
+4%
|
1 777
+1%
|
1 830
+3%
|
1 887
+3%
|
2 019
+7%
|
2 101
+4%
|
2 172
+3%
|
2 255
+4%
|
2 327
+3%
|
2 361
+1%
|
2 297
-3%
|
2 333
+2%
|
2 328
0%
|
2 419
+4%
|
2 616
+8%
|
2 726
+4%
|
2 912
+7%
|
3 007
+3%
|
3 090
+3%
|
3 122
+1%
|
3 090
-1%
|
3 089
0%
|
3 084
0%
|
3 114
+1%
|
3 194
+3%
|
3 195
+0%
|
3 174
-1%
|
3 206
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(37)
|
(42)
|
(49)
|
(55)
|
(68)
|
(76)
|
(83)
|
(91)
|
(101)
|
(123)
|
(144)
|
(173)
|
(109)
|
(97)
|
(85)
|
(64)
|
(128)
|
(129)
|
(130)
|
(132)
|
(203)
|
(215)
|
(229)
|
(242)
|
(212)
|
(190)
|
(165)
|
(141)
|
(96)
|
(89)
|
(82)
|
(73)
|
(61)
|
(56)
|
(47)
|
(43)
|
(39)
|
(34)
|
(30)
|
(24)
|
|
| Selling, General & Administrative |
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(17)
|
(19)
|
(21)
|
(24)
|
(29)
|
(33)
|
(28)
|
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
|
|
| Other Operating Expenses |
(22)
|
(28)
|
(34)
|
(40)
|
(53)
|
(59)
|
(64)
|
(70)
|
(77)
|
(95)
|
(111)
|
(145)
|
(109)
|
(97)
|
(85)
|
(64)
|
(128)
|
(129)
|
(130)
|
(132)
|
(203)
|
(215)
|
(229)
|
(242)
|
(212)
|
(190)
|
(165)
|
(141)
|
(96)
|
(89)
|
(82)
|
(73)
|
(61)
|
(56)
|
(47)
|
(43)
|
(39)
|
(34)
|
(30)
|
(24)
|
|
| Operating Income |
279
N/A
|
354
+27%
|
430
+21%
|
505
+18%
|
595
+18%
|
659
+11%
|
724
+10%
|
785
+8%
|
903
+15%
|
1 124
+24%
|
1 325
+18%
|
1 514
+14%
|
1 644
+9%
|
1 680
+2%
|
1 745
+4%
|
1 823
+4%
|
1 890
+4%
|
1 973
+4%
|
2 042
+4%
|
2 123
+4%
|
2 125
+0%
|
2 146
+1%
|
2 068
-4%
|
2 091
+1%
|
2 116
+1%
|
2 229
+5%
|
2 451
+10%
|
2 585
+5%
|
2 816
+9%
|
2 918
+4%
|
3 008
+3%
|
3 049
+1%
|
3 029
-1%
|
3 034
+0%
|
3 037
+0%
|
3 070
+1%
|
3 154
+3%
|
3 161
+0%
|
3 144
-1%
|
3 181
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(160)
|
(271)
|
(186)
|
(199)
|
(215)
|
(180)
|
(193)
|
(204)
|
(225)
|
(243)
|
(138)
|
(159)
|
(171)
|
104
|
30
|
27
|
24
|
(141)
|
(213)
|
(221)
|
154
|
19
|
222
|
217
|
(56)
|
2
|
(681)
|
(684)
|
(498)
|
(514)
|
(353)
|
(379)
|
(784)
|
(815)
|
(797)
|
(822)
|
(1 233)
|
(1 238)
|
(1 027)
|
(1 017)
|
|
| Pre-Tax Income |
119
N/A
|
84
-29%
|
244
+191%
|
306
+26%
|
380
+24%
|
480
+26%
|
531
+11%
|
580
+9%
|
679
+17%
|
881
+30%
|
1 188
+35%
|
1 354
+14%
|
1 473
+9%
|
1 784
+21%
|
1 775
0%
|
1 850
+4%
|
1 915
+3%
|
1 832
-4%
|
1 829
0%
|
1 902
+4%
|
2 278
+20%
|
2 164
-5%
|
2 291
+6%
|
2 308
+1%
|
2 060
-11%
|
2 231
+8%
|
1 770
-21%
|
1 900
+7%
|
2 318
+22%
|
2 404
+4%
|
2 655
+10%
|
2 670
+1%
|
2 246
-16%
|
2 219
-1%
|
2 241
+1%
|
2 248
+0%
|
1 921
-15%
|
1 923
+0%
|
2 117
+10%
|
2 164
+2%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
119
|
84
|
244
|
306
|
380
|
480
|
531
|
580
|
679
|
881
|
1 188
|
1 354
|
1 473
|
1 784
|
1 775
|
1 850
|
1 915
|
1 832
|
1 829
|
1 902
|
2 278
|
2 164
|
2 291
|
2 308
|
2 060
|
2 231
|
1 770
|
1 900
|
2 318
|
2 404
|
2 655
|
2 670
|
2 246
|
2 219
|
2 241
|
2 248
|
1 921
|
1 923
|
2 117
|
2 164
|
|
| Net Income (Common) |
119
N/A
|
84
-29%
|
244
+191%
|
306
+26%
|
380
+24%
|
480
+26%
|
531
+11%
|
580
+9%
|
679
+17%
|
881
+30%
|
1 188
+35%
|
1 354
+14%
|
1 473
+9%
|
1 784
+21%
|
1 775
0%
|
1 850
+4%
|
1 915
+3%
|
1 832
-4%
|
1 829
0%
|
1 902
+4%
|
2 278
+20%
|
2 164
-5%
|
2 291
+6%
|
2 308
+1%
|
2 060
-11%
|
2 231
+8%
|
1 770
-21%
|
1 900
+7%
|
2 318
+22%
|
2 404
+4%
|
2 655
+10%
|
2 670
+1%
|
2 246
-16%
|
2 219
-1%
|
2 241
+1%
|
2 248
+0%
|
1 921
-15%
|
1 923
+0%
|
2 117
+10%
|
2 164
+2%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.12
-33%
|
0.35
+192%
|
0.45
+29%
|
0.38
-16%
|
0.48
+26%
|
0.53
+10%
|
0.58
+9%
|
0.34
-41%
|
0.44
+29%
|
0.59
+34%
|
0.68
+15%
|
0.65
-4%
|
0.8
+23%
|
0.78
-3%
|
0.81
+4%
|
0.74
-9%
|
0.72
-3%
|
0.71
-1%
|
0.74
+4%
|
0.82
+11%
|
0.77
-6%
|
0.84
+9%
|
0.83
-1%
|
0.67
-19%
|
0.73
+9%
|
0.57
-22%
|
0.61
+7%
|
0.71
+16%
|
0.73
+3%
|
0.81
+11%
|
0.81
N/A
|
0.65
-20%
|
0.64
-2%
|
0.63
-2%
|
0.64
+2%
|
0.55
-14%
|
0.55
N/A
|
0.61
+11%
|
0.62
+2%
|
|