United Hampshire US REIT
SGX:ODBU
Income Statement
Earnings Waterfall
United Hampshire US REIT
Revenue
|
72.2m
USD
|
Cost of Revenue
|
-24.9m
USD
|
Gross Profit
|
47.3m
USD
|
Operating Expenses
|
-2.2m
USD
|
Operating Income
|
45.1m
USD
|
Other Expenses
|
-12.3m
USD
|
Net Income
|
32.8m
USD
|
Income Statement
United Hampshire US REIT
Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
51
N/A
|
43
-15%
|
56
+31%
|
58
+4%
|
61
+5%
|
68
+10%
|
72
+6%
|
72
+1%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(18)
|
(14)
|
(19)
|
(20)
|
(21)
|
(24)
|
(25)
|
(25)
|
|
Gross Profit |
33
N/A
|
29
-12%
|
37
+30%
|
39
+4%
|
41
+5%
|
44
+7%
|
47
+7%
|
47
+1%
|
|
Operating Income | |||||||||
Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Operating Income |
31
N/A
|
27
-13%
|
35
+29%
|
37
+5%
|
39
+6%
|
42
+7%
|
45
+7%
|
45
+1%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(17)
|
(22)
|
(16)
|
15
|
17
|
(8)
|
(14)
|
(4)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(1)
|
|
Pre-Tax Income |
14
N/A
|
5
-64%
|
19
+267%
|
50
+170%
|
54
+8%
|
30
-45%
|
27
-11%
|
40
+50%
|
|
Net Income | |||||||||
Tax Provision |
(3)
|
(0)
|
(0)
|
(7)
|
(8)
|
(3)
|
(3)
|
(7)
|
|
Income from Continuing Operations |
11
|
5
|
19
|
43
|
46
|
27
|
23
|
33
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
11
N/A
|
5
-58%
|
19
+300%
|
43
+131%
|
46
+6%
|
26
-43%
|
23
-12%
|
33
+43%
|
|
EPS (Diluted) |
0.03
N/A
|
0.01
-67%
|
0.04
+300%
|
0.08
+100%
|
0.09
+13%
|
0.05
-44%
|
0.04
-20%
|
0.06
+50%
|