Sabana Industrial Real Estate Investment Trust
SGX:M1GU
Income Statement
Earnings Waterfall
Sabana Industrial Real Estate Investment Trust
Revenue
|
111.9m
SGD
|
Cost of Revenue
|
-61.8m
SGD
|
Gross Profit
|
50.1m
SGD
|
Operating Expenses
|
-883k
SGD
|
Operating Income
|
49.2m
SGD
|
Other Expenses
|
-31.1m
SGD
|
Net Income
|
18.1m
SGD
|
Income Statement
Sabana Industrial Real Estate Investment Trust
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | 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 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
73
N/A
|
75
+4%
|
78
+4%
|
82
+4%
|
84
+2%
|
85
+1%
|
86
+2%
|
90
+4%
|
93
+3%
|
96
+4%
|
100
+4%
|
100
+0%
|
101
+1%
|
101
+0%
|
102
+0%
|
101
-1%
|
99
-2%
|
96
-3%
|
94
-3%
|
92
-2%
|
90
-2%
|
90
-1%
|
87
-2%
|
85
-2%
|
84
-1%
|
82
-2%
|
81
-1%
|
81
0%
|
78
-3%
|
77
-2%
|
77
+0%
|
76
-1%
|
74
-3%
|
72
-3%
|
77
+7%
|
82
+7%
|
95
+16%
|
105
+11%
|
112
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(9)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(12)
|
(16)
|
(21)
|
(26)
|
(32)
|
(34)
|
(35)
|
(35)
|
(35)
|
(36)
|
(37)
|
(39)
|
(40)
|
(41)
|
(40)
|
(40)
|
(38)
|
(36)
|
(34)
|
(33)
|
(33)
|
(33)
|
(33)
|
(31)
|
(30)
|
(30)
|
(31)
|
(32)
|
(32)
|
(35)
|
(46)
|
(57)
|
(62)
|
|
Gross Profit |
63
N/A
|
66
+4%
|
68
+4%
|
71
+4%
|
73
+2%
|
74
+1%
|
74
+1%
|
74
-1%
|
72
-3%
|
70
-3%
|
68
-3%
|
66
-3%
|
66
+0%
|
66
+0%
|
67
+0%
|
65
-3%
|
62
-5%
|
57
-7%
|
53
-7%
|
51
-4%
|
50
-1%
|
50
-1%
|
49
-1%
|
49
0%
|
50
+1%
|
49
-1%
|
49
-1%
|
48
-2%
|
46
-4%
|
45
-1%
|
47
+3%
|
47
+0%
|
43
-8%
|
40
-7%
|
45
+12%
|
47
+5%
|
48
+3%
|
49
+0%
|
50
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(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 |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
61
N/A
|
63
+3%
|
65
+3%
|
68
+5%
|
69
+2%
|
70
+1%
|
71
+2%
|
70
-3%
|
68
-2%
|
67
-2%
|
65
-3%
|
62
-4%
|
62
+1%
|
63
+1%
|
63
+0%
|
62
-1%
|
59
-5%
|
55
-7%
|
52
-6%
|
50
-4%
|
49
-1%
|
48
-3%
|
47
-2%
|
46
-3%
|
46
+1%
|
47
+1%
|
47
0%
|
47
+1%
|
45
-5%
|
44
-1%
|
45
+3%
|
46
+0%
|
42
-8%
|
36
-14%
|
42
+14%
|
46
+11%
|
47
+2%
|
47
+0%
|
49
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
34
|
34
|
(19)
|
7
|
2
|
4
|
6
|
(6)
|
(2)
|
(5)
|
(5)
|
(25)
|
(26)
|
(27)
|
(26)
|
(136)
|
(138)
|
(189)
|
(190)
|
(113)
|
(111)
|
(88)
|
(84)
|
(73)
|
(70)
|
(45)
|
(59)
|
21
|
18
|
12
|
24
|
(25)
|
(72)
|
(79)
|
(2)
|
3
|
6
|
(9)
|
(26)
|
|
Non-Reccuring Items |
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
|
(5)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
95
N/A
|
97
+2%
|
46
-53%
|
74
+63%
|
72
-4%
|
74
+4%
|
77
+4%
|
63
-18%
|
67
+5%
|
62
-7%
|
60
-4%
|
37
-38%
|
37
-1%
|
36
-1%
|
37
+2%
|
(73)
N/A
|
(79)
-7%
|
(133)
-69%
|
(138)
-4%
|
(62)
+55%
|
(62)
+1%
|
(40)
+36%
|
(37)
+7%
|
(27)
+27%
|
(24)
+12%
|
2
N/A
|
(12)
N/A
|
68
N/A
|
63
-7%
|
56
-11%
|
69
+24%
|
21
-70%
|
(30)
N/A
|
(42)
-43%
|
40
N/A
|
49
+22%
|
53
+8%
|
38
-28%
|
19
-51%
|
|
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
|
(1)
|
|
Income from Continuing Operations |
95
|
97
|
46
|
74
|
72
|
74
|
77
|
63
|
67
|
62
|
60
|
37
|
37
|
36
|
37
|
(73)
|
(79)
|
(133)
|
(138)
|
(62)
|
(62)
|
(40)
|
(37)
|
(27)
|
(24)
|
2
|
(12)
|
68
|
63
|
56
|
69
|
21
|
(30)
|
(42)
|
40
|
49
|
53
|
38
|
18
|
|
Net Income (Common) |
95
N/A
|
97
+2%
|
46
-53%
|
74
+63%
|
72
-4%
|
74
+4%
|
77
+4%
|
63
-18%
|
67
+5%
|
62
-7%
|
60
-4%
|
37
-38%
|
37
-1%
|
36
-1%
|
37
+2%
|
(73)
N/A
|
(79)
-7%
|
(133)
-69%
|
(138)
-4%
|
(62)
+55%
|
(62)
+1%
|
(40)
+36%
|
(37)
+7%
|
(27)
+27%
|
(24)
+12%
|
2
N/A
|
(12)
N/A
|
68
N/A
|
63
-7%
|
56
-11%
|
69
+24%
|
21
-70%
|
(30)
N/A
|
(42)
-43%
|
40
N/A
|
49
+22%
|
53
+8%
|
38
-28%
|
18
-52%
|
|
EPS (Diluted) |
0.13
N/A
|
0.14
+8%
|
0.06
-57%
|
0.1
+67%
|
0.09
-10%
|
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.08
N/A
|
0.07
-13%
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
-0.09
N/A
|
-0.1
-11%
|
-0.16
-60%
|
-0.16
N/A
|
-0.08
+50%
|
-0.07
+13%
|
-0.04
+43%
|
-0.04
N/A
|
-0.03
+25%
|
-0.02
+33%
|
0
N/A
|
-0.01
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.06
+20%
|
0.02
-67%
|
-0.03
N/A
|
-0.04
-33%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.03
-40%
|
0.02
-33%
|