Realia Properties Inc
XTSX:RLP
Income Statement
Earnings Waterfall
Realia Properties Inc
Income Statement
Realia Properties Inc
| Jul-2013 | Oct-2013 | Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+3 100%
|
1
+141%
|
1
+91%
|
2
+43%
|
2
+16%
|
3
+8%
|
3
-4%
|
3
+0%
|
3
+2%
|
3
+1%
|
3
+13%
|
3
+18%
|
4
+14%
|
4
+12%
|
5
+5%
|
5
0%
|
5
+1%
|
5
-2%
|
5
-2%
|
5
+19%
|
5
-3%
|
5
-3%
|
5
+1%
|
4
-18%
|
4
+1%
|
4
+5%
|
5
+4%
|
5
+5%
|
5
+2%
|
5
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
(0)
N/A
|
(1)
-156%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+148%
|
1
+90%
|
2
+49%
|
2
+9%
|
2
+6%
|
2
-7%
|
2
-1%
|
2
+5%
|
2
-1%
|
2
+11%
|
2
+16%
|
3
+17%
|
3
+12%
|
3
+5%
|
3
-3%
|
3
+5%
|
3
0%
|
3
-3%
|
4
+33%
|
4
-7%
|
4
-4%
|
4
-2%
|
3
-27%
|
3
0%
|
3
+9%
|
3
+13%
|
3
+5%
|
4
+4%
|
3
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(1)
|
(1)
|
0
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
(1)
|
(4)
|
(1)
|
(6)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(0)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
2
|
(0)
|
(3)
|
0
|
(4)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(1)
-72%
|
(1)
-49%
|
(0)
+63%
|
(3)
-626%
|
(3)
+2%
|
(3)
+18%
|
(1)
+62%
|
(1)
-6%
|
(1)
+30%
|
(1)
+18%
|
(1)
-8%
|
(1)
+9%
|
(0)
+75%
|
0
N/A
|
0
+375%
|
0
-84%
|
1
+2 336%
|
0
-85%
|
0
+73%
|
2
+1 118%
|
1
-49%
|
(1)
N/A
|
1
N/A
|
(3)
N/A
|
2
N/A
|
2
-13%
|
2
+16%
|
3
+28%
|
2
-19%
|
3
+44%
|
3
-6%
|
3
-4%
|
3
+3%
|
2
-33%
|
2
0%
|
2
+13%
|
3
+12%
|
3
+5%
|
3
0%
|
3
-8%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(4)
|
(4)
|
(8)
|
(6)
|
(5)
|
(5)
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
2
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(1)
-10%
|
(2)
-88%
|
(2)
-23%
|
(4)
-103%
|
(4)
+20%
|
(3)
+15%
|
(1)
+57%
|
(2)
-22%
|
(3)
-74%
|
(2)
+14%
|
(3)
-5%
|
(3)
-7%
|
(3)
-30%
|
(2)
+37%
|
(2)
-7%
|
(2)
+0%
|
(6)
-167%
|
(6)
+3%
|
(5)
+15%
|
(3)
+50%
|
2
N/A
|
1
-69%
|
0
-84%
|
(3)
N/A
|
(2)
+14%
|
(2)
+30%
|
(1)
+25%
|
(1)
+44%
|
(1)
-81%
|
(0)
+97%
|
0
N/A
|
0
+109%
|
2
+332%
|
1
-66%
|
0
-30%
|
2
+276%
|
(0)
N/A
|
(0)
-10%
|
(0)
+74%
|
(1)
-1 484%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(1)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(6)
|
(6)
|
(5)
|
(3)
|
2
|
1
|
0
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
2
|
1
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Net Income (Common) |
(1)
N/A
|
(1)
-10%
|
(2)
-88%
|
(2)
-23%
|
(4)
-103%
|
(4)
+20%
|
(3)
+15%
|
(1)
+57%
|
(2)
-22%
|
(3)
-74%
|
(2)
+14%
|
(3)
-5%
|
(3)
-7%
|
(3)
-30%
|
(2)
+37%
|
(2)
-7%
|
(2)
+0%
|
(6)
-167%
|
(6)
+3%
|
(5)
+15%
|
(3)
+50%
|
2
N/A
|
1
-68%
|
0
-84%
|
(3)
N/A
|
(2)
+14%
|
(2)
+30%
|
(1)
+25%
|
(1)
+44%
|
(1)
-80%
|
(0)
+97%
|
0
N/A
|
0
+108%
|
2
+331%
|
1
-66%
|
0
-30%
|
2
+276%
|
(0)
N/A
|
(0)
-7%
|
(0)
+41%
|
(1)
-571%
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
-0.06
-100%
|
-0.06
N/A
|
-0.05
+17%
|
-0.02
+60%
|
-0.02
N/A
|
-0.04
-100%
|
-0.03
+25%
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.01
+50%
|
-0.03
-200%
|
-0.02
+33%
|
-0.02
N/A
|
-0.01
+50%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
|