DDMP REIT Inc
XPHS:DDMPR
Income Statement
Earnings Waterfall
DDMP REIT Inc
Income Statement
DDMP REIT Inc
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
8 405
N/A
|
7 358
-12%
|
7 397
+1%
|
2 050
-72%
|
2 801
+37%
|
7 699
+175%
|
7 777
+1%
|
7 792
+0%
|
7 711
-1%
|
4 724
-39%
|
4 638
-2%
|
4 706
+1%
|
4 778
+2%
|
11 093
+132%
|
11 029
-1%
|
10 871
-1%
|
10 756
-1%
|
3 755
-65%
|
3 753
0%
|
3 760
+0%
|
3 734
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(254)
|
(261)
|
(267)
|
(360)
|
(337)
|
(471)
|
(480)
|
(430)
|
(454)
|
(485)
|
(507)
|
(538)
|
(553)
|
(1 050)
|
(1 072)
|
(1 058)
|
(1 065)
|
(633)
|
(627)
|
(627)
|
(622)
|
|
| Selling, General & Administrative |
(212)
|
(255)
|
(261)
|
(266)
|
(248)
|
(377)
|
(392)
|
(430)
|
(454)
|
(464)
|
(507)
|
(538)
|
(553)
|
(1 033)
|
(1 072)
|
(1 058)
|
(1 065)
|
(630)
|
(627)
|
(627)
|
(622)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(42)
|
0
|
(7)
|
(94)
|
(89)
|
(88)
|
(88)
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
8 151
N/A
|
7 096
-13%
|
7 130
+0%
|
1 690
-76%
|
2 464
+46%
|
7 228
+193%
|
7 297
+1%
|
7 362
+1%
|
7 256
-1%
|
4 239
-42%
|
4 131
-3%
|
4 167
+1%
|
4 225
+1%
|
10 044
+138%
|
9 957
-1%
|
9 813
-1%
|
9 691
-1%
|
3 122
-68%
|
3 126
+0%
|
3 133
+0%
|
3 112
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Total Other Income |
(36)
|
(36)
|
(36)
|
(45)
|
(36)
|
(38)
|
(39)
|
(31)
|
(40)
|
(47)
|
(39)
|
(32)
|
(24)
|
(10)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Pre-Tax Income |
8 115
N/A
|
7 061
-13%
|
7 094
+0%
|
1 646
-77%
|
2 429
+48%
|
7 190
+196%
|
7 258
+1%
|
7 332
+1%
|
7 216
-2%
|
4 193
-42%
|
4 092
-2%
|
4 136
+1%
|
4 200
+2%
|
10 034
+139%
|
9 947
-1%
|
9 804
-1%
|
9 683
-1%
|
3 115
-68%
|
3 120
+0%
|
3 127
+0%
|
3 108
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(2 308)
|
(1 974)
|
(1 966)
|
1 121
|
1 010
|
(16)
|
75
|
(1 278)
|
(1 270)
|
7 912
|
7 915
|
7 912
|
7 912
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
5 807
|
5 087
|
5 129
|
2 766
|
3 439
|
7 174
|
7 334
|
6 054
|
5 946
|
12 104
|
12 007
|
12 048
|
12 112
|
10 034
|
9 947
|
9 804
|
9 683
|
3 115
|
3 120
|
3 127
|
3 108
|
|
| Net Income (Common) |
5 807
N/A
|
5 087
-12%
|
5 129
+1%
|
2 766
-46%
|
3 439
+24%
|
7 174
+109%
|
7 334
+2%
|
6 054
-17%
|
5 946
-2%
|
12 104
+104%
|
12 007
-1%
|
12 048
+0%
|
12 112
+1%
|
10 034
-17%
|
9 947
-1%
|
9 804
-1%
|
9 683
-1%
|
3 115
-68%
|
3 120
+0%
|
3 127
+0%
|
3 108
-1%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.29
-12%
|
0.29
N/A
|
0.16
-45%
|
0.19
+19%
|
0.4
+111%
|
0.41
+2%
|
0.34
-17%
|
0.34
N/A
|
0.68
+100%
|
0.68
N/A
|
0.68
N/A
|
0.68
N/A
|
0.56
-18%
|
0.56
N/A
|
0.55
-2%
|
0.54
-2%
|
0.17
-69%
|
0.18
+6%
|
0.18
N/A
|
0.17
-6%
|
|