AIMS APAC REIT
SGX:O5RU
Income Statement
Earnings Waterfall
AIMS APAC REIT
Revenue
|
171m
SGD
|
Cost of Revenue
|
-61.1m
SGD
|
Gross Profit
|
109.9m
SGD
|
Operating Expenses
|
-7m
SGD
|
Operating Income
|
102.9m
SGD
|
Other Expenses
|
-30.1m
SGD
|
Net Income
|
72.8m
SGD
|
Income Statement
AIMS APAC REIT
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
89
N/A
|
92
+4%
|
96
+4%
|
101
+6%
|
103
+2%
|
108
+5%
|
111
+3%
|
112
+1%
|
115
+2%
|
115
+1%
|
118
+3%
|
121
+3%
|
124
+2%
|
124
+0%
|
123
-1%
|
122
-1%
|
120
-2%
|
120
+0%
|
121
+1%
|
121
0%
|
119
-1%
|
117
-2%
|
115
-1%
|
115
0%
|
116
+1%
|
118
+2%
|
120
+1%
|
121
+1%
|
121
0%
|
119
-1%
|
116
-3%
|
115
0%
|
118
+2%
|
123
+4%
|
127
+4%
|
162
+27%
|
168
+4%
|
142
-15%
|
199
+40%
|
167
-16%
|
171
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(37)
|
(37)
|
(40)
|
(42)
|
(40)
|
(42)
|
(42)
|
(42)
|
(43)
|
(43)
|
(45)
|
(47)
|
(49)
|
(49)
|
(48)
|
(48)
|
(47)
|
(48)
|
(50)
|
(49)
|
(48)
|
(48)
|
(47)
|
(47)
|
(48)
|
(47)
|
(45)
|
(43)
|
(39)
|
(37)
|
(39)
|
(40)
|
(42)
|
(44)
|
(44)
|
(55)
|
(60)
|
(54)
|
(76)
|
(61)
|
(61)
|
|
Gross Profit |
52
N/A
|
55
+6%
|
56
+1%
|
59
+6%
|
63
+6%
|
66
+5%
|
69
+5%
|
71
+2%
|
72
+2%
|
73
+1%
|
73
+1%
|
74
+1%
|
75
+1%
|
75
+0%
|
75
+0%
|
74
-2%
|
72
-2%
|
72
-1%
|
72
0%
|
72
+0%
|
71
-1%
|
69
-3%
|
68
-1%
|
68
0%
|
68
+0%
|
71
+4%
|
75
+5%
|
78
+4%
|
81
+5%
|
81
+0%
|
77
-5%
|
76
-2%
|
76
+0%
|
79
+4%
|
83
+5%
|
107
+29%
|
109
+1%
|
89
-18%
|
123
+39%
|
107
-14%
|
110
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(2)
|
1
|
1
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(5)
|
(11)
|
(7)
|
(7)
|
|
Selling, General & Administrative |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
1
|
1
|
0
|
(5)
|
(5)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(9)
|
(7)
|
(7)
|
|
Operating Income |
50
N/A
|
53
+5%
|
54
+3%
|
56
+3%
|
60
+7%
|
64
+7%
|
70
+9%
|
71
+1%
|
72
+2%
|
68
-6%
|
68
+1%
|
69
+2%
|
70
+1%
|
72
+2%
|
72
+1%
|
71
-2%
|
69
-2%
|
70
+2%
|
70
0%
|
70
+0%
|
69
-1%
|
67
-3%
|
66
-1%
|
66
0%
|
66
+0%
|
69
+4%
|
72
+5%
|
75
+4%
|
79
+5%
|
79
0%
|
74
-5%
|
73
-2%
|
72
-1%
|
76
+5%
|
79
+5%
|
102
+29%
|
101
-1%
|
83
-18%
|
112
+35%
|
99
-12%
|
103
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
42
|
25
|
39
|
24
|
11
|
20
|
17
|
40
|
52
|
42
|
33
|
10
|
(2)
|
(26)
|
(24)
|
(33)
|
(23)
|
(55)
|
(58)
|
(67)
|
(67)
|
(5)
|
(3)
|
11
|
1
|
(16)
|
(20)
|
(34)
|
10
|
14
|
15
|
9
|
(40)
|
(15)
|
(13)
|
42
|
52
|
29
|
7
|
13
|
(11)
|
|
Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
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
|
(2)
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
94
N/A
|
79
-16%
|
94
+18%
|
81
-14%
|
71
-12%
|
84
+18%
|
85
+1%
|
109
+29%
|
122
+12%
|
110
-10%
|
101
-8%
|
79
-22%
|
68
-14%
|
46
-33%
|
48
+6%
|
38
-22%
|
46
+23%
|
15
-68%
|
12
-20%
|
3
-76%
|
3
-6%
|
63
+2 228%
|
63
+1%
|
77
+23%
|
68
-13%
|
53
-22%
|
52
-2%
|
41
-21%
|
89
+116%
|
93
+5%
|
90
-4%
|
82
-9%
|
32
-61%
|
60
+88%
|
66
+11%
|
144
+116%
|
151
+5%
|
112
-25%
|
117
+4%
|
112
-4%
|
92
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(10)
|
(8)
|
(9)
|
(10)
|
(3)
|
(8)
|
(6)
|
(10)
|
(11)
|
(8)
|
(5)
|
2
|
1
|
|
Income from Continuing Operations |
94
|
79
|
94
|
81
|
71
|
84
|
84
|
108
|
121
|
108
|
99
|
75
|
63
|
41
|
44
|
35
|
44
|
13
|
10
|
1
|
1
|
61
|
61
|
76
|
66
|
50
|
49
|
39
|
79
|
86
|
81
|
72
|
29
|
52
|
60
|
134
|
140
|
104
|
112
|
114
|
93
|
|
Net Income (Common) |
94
N/A
|
79
-16%
|
94
+18%
|
81
-14%
|
71
-12%
|
84
+18%
|
84
+0%
|
108
+29%
|
121
+12%
|
108
-11%
|
99
-8%
|
75
-24%
|
63
-16%
|
41
-35%
|
44
+8%
|
35
-20%
|
44
+25%
|
13
-69%
|
10
-24%
|
1
-89%
|
1
+14%
|
61
+4 536%
|
61
+0%
|
76
+24%
|
66
-13%
|
50
-24%
|
49
-1%
|
39
-22%
|
79
+103%
|
86
+8%
|
81
-6%
|
71
-12%
|
26
-63%
|
48
+83%
|
54
+13%
|
124
+130%
|
140
+13%
|
89
-36%
|
75
-16%
|
93
+25%
|
73
-22%
|
|
EPS (Diluted) |
0.2
N/A
|
0.17
-15%
|
0.2
+18%
|
0.16
-20%
|
0.14
-13%
|
0.16
+14%
|
0.14
-13%
|
0.18
+29%
|
0.19
+6%
|
0.17
-11%
|
0.15
-12%
|
0.11
-27%
|
0.09
-18%
|
0.06
-33%
|
0.07
+17%
|
0.06
-14%
|
0.08
+33%
|
0.02
-75%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.09
N/A
|
0.09
N/A
|
0.11
+22%
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.06
-14%
|
0.11
+83%
|
0.12
+9%
|
0.12
N/A
|
0.1
-17%
|
0.04
-60%
|
0.07
+75%
|
0.08
+14%
|
0.18
+125%
|
0.18
N/A
|
0.13
-28%
|
0.12
-8%
|
0.13
+8%
|
0.1
-23%
|