RL Commercial REIT Inc
XPHS:RCR
Income Statement
Earnings Waterfall
RL Commercial REIT Inc
Revenue
|
8.2B
PHP
|
Cost of Revenue
|
-1.3B
PHP
|
Gross Profit
|
6.9B
PHP
|
Operating Expenses
|
-478m
PHP
|
Operating Income
|
6.4B
PHP
|
Other Expenses
|
-9.9B
PHP
|
Net Income
|
-3.5B
PHP
|
Income Statement
RL Commercial REIT Inc
Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
719
N/A
|
2 082
+189%
|
3 364
+62%
|
4 669
+39%
|
7 989
+71%
|
5 436
-32%
|
8 172
+50%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(88)
|
(330)
|
(511)
|
(715)
|
(1 255)
|
(841)
|
(1 280)
|
|
Gross Profit |
631
N/A
|
1 752
+178%
|
2 853
+63%
|
3 954
+39%
|
6 733
+70%
|
4 595
-32%
|
6 892
+50%
|
|
Operating Income | ||||||||
Operating Expenses |
(80)
|
(159)
|
(315)
|
(355)
|
(569)
|
(293)
|
(478)
|
|
Selling, General & Administrative |
(80)
|
(51)
|
(161)
|
(155)
|
(242)
|
(161)
|
(241)
|
|
Other Operating Expenses |
0
|
(108)
|
(154)
|
(201)
|
(327)
|
(131)
|
(237)
|
|
Operating Income |
551
N/A
|
1 593
+189%
|
2 538
+59%
|
3 599
+42%
|
6 164
+71%
|
4 302
-30%
|
6 414
+49%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(2)
|
86
|
86
|
70
|
36
|
(9 869)
|
(9 893)
|
|
Pre-Tax Income |
550
N/A
|
1 679
+205%
|
2 623
+56%
|
3 669
+40%
|
6 200
+69%
|
(5 566)
N/A
|
(3 479)
+38%
|
|
Net Income | ||||||||
Tax Provision |
39
|
0
|
(0)
|
(0)
|
(40)
|
(3)
|
(4)
|
|
Income from Continuing Operations |
588
|
1 679
|
2 623
|
3 669
|
6 161
|
(5 569)
|
(3 483)
|
|
Net Income (Common) |
588
N/A
|
1 679
+185%
|
2 623
+56%
|
3 669
+40%
|
6 161
+68%
|
(5 569)
N/A
|
(3 483)
+37%
|
|
EPS (Diluted) |
0.06
N/A
|
0.17
+183%
|
0.26
+53%
|
0.37
+42%
|
0.57
+54%
|
-0.54
N/A
|
-0.32
+41%
|