MREIT Inc
XPHS:MREIT
Income Statement
Earnings Waterfall
MREIT Inc
Revenue
|
3.8B
PHP
|
Cost of Revenue
|
-761.2m
PHP
|
Gross Profit
|
3B
PHP
|
Operating Expenses
|
-50m
PHP
|
Operating Income
|
3B
PHP
|
Other Expenses
|
-3.1B
PHP
|
Net Income
|
-133.3m
PHP
|
Income Statement
MREIT Inc
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
3 073
N/A
|
3 966
+29%
|
4 172
+5%
|
3 649
-13%
|
3 783
+4%
|
|
Gross Profit | ||||||
Cost of Revenue |
(449)
|
(581)
|
(692)
|
(676)
|
(761)
|
|
Gross Profit |
2 625
N/A
|
3 386
+29%
|
3 480
+3%
|
2 973
-15%
|
3 022
+2%
|
|
Operating Income | ||||||
Operating Expenses |
(22)
|
(32)
|
(37)
|
(37)
|
(50)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(25)
|
0
|
|
Other Operating Expenses |
(22)
|
(32)
|
(37)
|
(12)
|
(50)
|
|
Operating Income |
2 603
N/A
|
3 354
+29%
|
3 443
+3%
|
2 935
-15%
|
2 972
+1%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
609
|
536
|
467
|
(3 108)
|
(3 100)
|
|
Total Other Income |
0
|
0
|
0
|
1
|
1
|
|
Pre-Tax Income |
3 212
N/A
|
3 890
+21%
|
3 910
+1%
|
(172)
N/A
|
(128)
+26%
|
|
Net Income | ||||||
Tax Provision |
(42)
|
(42)
|
97
|
(4)
|
(6)
|
|
Income from Continuing Operations |
3 171
|
3 848
|
4 008
|
(177)
|
(133)
|
|
Net Income (Common) |
3 171
N/A
|
3 848
+21%
|
4 008
+4%
|
(177)
N/A
|
(133)
+24%
|
|
EPS (Diluted) |
1.25
N/A
|
1.52
+22%
|
1.58
+4%
|
-0.07
N/A
|
-0.04
+43%
|