Inmobiliaria San Patricio SA
SGO:ISANPA
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Inmobiliaria San Patricio SA
SGO:ISANPA
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Bizim Toptan Satis Magazalari AS
IST:BIZIM.E
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Income Statement
Earnings Waterfall
Inmobiliaria San Patricio SA
Income Statement
Inmobiliaria San Patricio SA
| 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 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
134
|
313
|
477
|
612
|
586
|
527
|
0
|
0
|
|
| Revenue |
493
N/A
|
434
-12%
|
419
-4%
|
393
-6%
|
376
-4%
|
360
-4%
|
377
+5%
|
392
+4%
|
500
+27%
|
606
+21%
|
691
+14%
|
769
+11%
|
777
+1%
|
835
+8%
|
909
+9%
|
989
+9%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(242)
|
(270)
|
(258)
|
(268)
|
(231)
|
(198)
|
(154)
|
(101)
|
(101)
|
(106)
|
(110)
|
(114)
|
(117)
|
(116)
|
(116)
|
(116)
|
|
| Gross Profit |
251
N/A
|
165
-34%
|
160
-3%
|
125
-22%
|
145
+16%
|
162
+12%
|
223
+38%
|
291
+31%
|
399
+37%
|
500
+25%
|
581
+16%
|
655
+13%
|
660
+1%
|
719
+9%
|
793
+10%
|
873
+10%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
2 495
|
2 532
|
5 117
|
8 201
|
8 103
|
8 082
|
8 084
|
13 744
|
13 793
|
13 714
|
13 542
|
7 029
|
16 774
|
16 578
|
16 536
|
6 717
|
|
| Selling, General & Administrative |
(1 207)
|
(1 170)
|
(1 066)
|
(1 010)
|
(1 093)
|
(1 139)
|
(1 216)
|
(1 288)
|
(1 239)
|
(1 336)
|
(1 442)
|
(1 575)
|
(1 712)
|
(1 890)
|
(1 919)
|
(1 844)
|
|
| Other Operating Expenses |
3 703
|
3 703
|
6 183
|
9 211
|
9 196
|
9 220
|
9 300
|
15 032
|
15 032
|
15 050
|
14 983
|
8 603
|
18 486
|
18 468
|
18 455
|
8 561
|
|
| Operating Income |
2 747
N/A
|
2 697
-2%
|
5 277
+96%
|
8 327
+58%
|
8 248
-1%
|
8 244
0%
|
8 307
+1%
|
14 035
+69%
|
14 192
+1%
|
14 215
+0%
|
14 123
-1%
|
7 684
-46%
|
17 434
+127%
|
17 297
-1%
|
17 329
+0%
|
7 590
-56%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(0)
|
8
|
15
|
21
|
34
|
31
|
41
|
55
|
(34)
|
(188)
|
(341)
|
(374)
|
(173)
|
18
|
147
|
115
|
|
| Non-Reccuring Items |
0
|
(27)
|
(24)
|
(24)
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
9 884
|
0
|
0
|
0
|
41
|
|
| Total Other Income |
(8)
|
26
|
71
|
98
|
110
|
90
|
53
|
70
|
28
|
38
|
43
|
73
|
243
|
336
|
369
|
386
|
|
| Pre-Tax Income |
2 739
N/A
|
2 704
-1%
|
5 339
+97%
|
8 422
+58%
|
8 392
0%
|
8 368
0%
|
8 401
+0%
|
14 159
+69%
|
14 185
+0%
|
14 065
-1%
|
13 826
-2%
|
17 267
+25%
|
17 506
+1%
|
17 651
+1%
|
17 846
+1%
|
8 132
-54%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(16)
|
340
|
(111)
|
(982)
|
(1 088)
|
(1 352)
|
(1 698)
|
(3 300)
|
(3 337)
|
(3 345)
|
(3 212)
|
(4 187)
|
(4 131)
|
(4 238)
|
(4 323)
|
(1 763)
|
|
| Income from Continuing Operations |
2 723
|
3 044
|
5 228
|
7 440
|
7 304
|
7 016
|
6 704
|
10 859
|
10 848
|
10 720
|
10 614
|
13 080
|
13 374
|
13 413
|
13 522
|
6 369
|
|
| Net Income (Common) |
2 723
N/A
|
3 044
+12%
|
5 228
+72%
|
7 440
+42%
|
7 304
-2%
|
7 016
-4%
|
6 704
-4%
|
10 859
+62%
|
10 848
0%
|
10 720
-1%
|
10 614
-1%
|
13 080
+23%
|
13 374
+2%
|
13 413
+0%
|
13 522
+1%
|
6 369
-53%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.54
+13%
|
0.92
+70%
|
1.31
+42%
|
1.28
-2%
|
1.23
-4%
|
1.18
-4%
|
1.91
+62%
|
1.91
N/A
|
1.89
-1%
|
1.87
-1%
|
2.3
+23%
|
2.35
+2%
|
2.35
N/A
|
2.37
+1%
|
1.12
-53%
|
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