Prime US REIT
SGX:OXMU
Income Statement
Earnings Waterfall
Prime US REIT
Revenue
|
159.8m
USD
|
Cost of Revenue
|
-74.8m
USD
|
Gross Profit
|
85m
USD
|
Operating Expenses
|
0
USD
|
Operating Income
|
85m
USD
|
Other Expenses
|
-200.8m
USD
|
Net Income
|
-115.8m
USD
|
Income Statement
Prime US REIT
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
144
N/A
|
144
+1%
|
157
+9%
|
166
+6%
|
163
-2%
|
161
-1%
|
160
-1%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(58)
|
(60)
|
(66)
|
(72)
|
(76)
|
(76)
|
(75)
|
|
Gross Profit |
85
N/A
|
84
-1%
|
91
+8%
|
94
+4%
|
87
-8%
|
85
-3%
|
85
+0%
|
|
Operating Income | ||||||||
Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
85
N/A
|
84
-1%
|
91
+8%
|
94
+4%
|
87
-8%
|
85
-3%
|
85
+0%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(60)
|
(32)
|
(18)
|
(2)
|
(128)
|
(159)
|
(200)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
25
N/A
|
52
+106%
|
73
+40%
|
92
+26%
|
(41)
N/A
|
(75)
-83%
|
(116)
-55%
|
|
Net Income | ||||||||
Tax Provision |
(2)
|
(2)
|
(5)
|
(5)
|
14
|
18
|
(0)
|
|
Income from Continuing Operations |
23
|
50
|
68
|
87
|
(27)
|
(57)
|
(116)
|
|
Net Income (Common) |
23
N/A
|
50
+115%
|
68
+36%
|
87
+27%
|
(27)
N/A
|
(57)
-110%
|
(116)
-105%
|
|
EPS (Diluted) |
0.02
N/A
|
0.05
+150%
|
0.06
+20%
|
0.07
+17%
|
-0.02
N/A
|
-0.04
-100%
|
-0.08
-100%
|