Sasseur Real Estate Investment Trust
SGX:CRPU
Income Statement
Earnings Waterfall
Sasseur Real Estate Investment Trust
Revenue
|
126.7m
SGD
|
Cost of Revenue
|
-8.7m
SGD
|
Gross Profit
|
118.1m
SGD
|
Operating Expenses
|
-1.3m
SGD
|
Operating Income
|
116.8m
SGD
|
Other Expenses
|
-54.4m
SGD
|
Net Income
|
62.4m
SGD
|
Income Statement
Sasseur Real Estate Investment Trust
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 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
63
N/A
|
116
+84%
|
124
+7%
|
122
-2%
|
121
-1%
|
118
-2%
|
115
-3%
|
115
+0%
|
119
+3%
|
125
+5%
|
132
+5%
|
133
+1%
|
134
+0%
|
135
+1%
|
135
0%
|
126
-6%
|
124
-2%
|
127
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(4)
|
(6)
|
(8)
|
(8)
|
(9)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(11)
|
(12)
|
(11)
|
(11)
|
(11)
|
(9)
|
(8)
|
(9)
|
|
Gross Profit |
59
N/A
|
110
+86%
|
116
+6%
|
114
-2%
|
112
-1%
|
110
-2%
|
107
-3%
|
107
0%
|
109
+2%
|
117
+7%
|
121
+3%
|
122
+1%
|
123
+1%
|
123
+1%
|
124
+0%
|
117
-6%
|
115
-1%
|
118
+3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(12)
|
(11)
|
(11)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(0)
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Selling, General & Administrative |
(12)
|
(10)
|
(11)
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
|
Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
|
Operating Income |
47
N/A
|
99
+109%
|
105
+6%
|
114
+9%
|
111
-2%
|
109
-2%
|
105
-3%
|
106
+1%
|
109
+3%
|
115
+5%
|
121
+5%
|
122
+1%
|
123
+1%
|
122
0%
|
122
+0%
|
115
-6%
|
113
-2%
|
117
+3%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(16)
|
143
|
160
|
162
|
165
|
72
|
71
|
69
|
67
|
(42)
|
(40)
|
(36)
|
(36)
|
49
|
46
|
(29)
|
(26)
|
(25)
|
|
Total Other Income |
(1)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(9)
|
(9)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
|
Pre-Tax Income |
29
N/A
|
238
+730%
|
259
+9%
|
270
+4%
|
271
+0%
|
175
-35%
|
171
-3%
|
170
-1%
|
170
+0%
|
64
-62%
|
72
+12%
|
77
+7%
|
79
+2%
|
164
+109%
|
161
-2%
|
80
-50%
|
81
+1%
|
86
+6%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(10)
|
(69)
|
(73)
|
(74)
|
(74)
|
(49)
|
(47)
|
(46)
|
(45)
|
(17)
|
(19)
|
(19)
|
(19)
|
(41)
|
(43)
|
(18)
|
(18)
|
(24)
|
|
Income from Continuing Operations |
19
|
169
|
186
|
196
|
197
|
126
|
124
|
124
|
125
|
47
|
53
|
59
|
59
|
123
|
119
|
62
|
63
|
62
|
|
Net Income (Common) |
19
N/A
|
169
+796%
|
186
+10%
|
196
+6%
|
197
+0%
|
126
-36%
|
124
-2%
|
124
+0%
|
125
+1%
|
47
-62%
|
53
+14%
|
59
+10%
|
59
+1%
|
123
+107%
|
119
-4%
|
62
-48%
|
63
+1%
|
62
-1%
|
|
EPS (Diluted) |
0.01
N/A
|
0.14
+1 300%
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.11
-35%
|
0.1
-9%
|
0.1
N/A
|
0.1
N/A
|
0.04
-60%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.1
+100%
|
0.1
N/A
|
0.05
-50%
|
0.05
N/A
|
0.05
N/A
|