Elite Commercial REIT
SGX:MXNU
Income Statement
Earnings Waterfall
Elite Commercial REIT
Revenue
|
45.2m
GBP
|
Cost of Revenue
|
-3.8m
GBP
|
Gross Profit
|
41.4m
GBP
|
Operating Expenses
|
-3.1m
GBP
|
Operating Income
|
38.2m
GBP
|
Other Expenses
|
-60.4m
GBP
|
Net Income
|
-22.2m
GBP
|
Income Statement
Elite Commercial REIT
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
21
N/A
|
33
+59%
|
35
+4%
|
38
+8%
|
37
-1%
|
40
+7%
|
45
+14%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
|
Gross Profit |
20
N/A
|
32
+59%
|
34
+4%
|
36
+8%
|
36
-2%
|
38
+5%
|
41
+10%
|
|
Operating Income | ||||||||
Operating Expenses |
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
|
Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
Operating Income |
16
N/A
|
28
+78%
|
29
+5%
|
32
+9%
|
32
+0%
|
34
+7%
|
38
+12%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
14
|
(1)
|
(33)
|
(10)
|
(49)
|
(65)
|
(60)
|
|
Total Other Income |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
29
N/A
|
26
-9%
|
(3)
N/A
|
22
N/A
|
(17)
N/A
|
(30)
-80%
|
(21)
+29%
|
|
Net Income | ||||||||
Tax Provision |
(6)
|
(9)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
|
Income from Continuing Operations |
23
|
17
|
(5)
|
21
|
(18)
|
(29)
|
(22)
|
|
Net Income (Common) |
23
N/A
|
17
-26%
|
(5)
N/A
|
21
N/A
|
(18)
N/A
|
(29)
-61%
|
(22)
+25%
|
|
EPS (Diluted) |
0.07
N/A
|
0.06
-14%
|
-0.01
N/A
|
0.04
N/A
|
-0.04
N/A
|
-0.06
-50%
|
-0.05
+17%
|