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Company Selected - Wharf Real Estate Investment Co Ltd - Income Statement















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Fiscal Year is From January To December - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

12,818,00012,912,000.0012,912,00013,334,000.00

[-] Cost of Goods Sold (COGS) incl. D&A

2,722,0002,572,000.002,572,0002,538,000.00

Hid COGS excluding D&A

2,722,0002,572,000.002,572,0002,538,000.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

10,096,00010,340,00010,340,00010,796,000

[-] Operating Expenses

636,000649,000649,000834,000

Hid Selling General Administrative (SG&A)

402,000412,000.00412,000462,000.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

234,000237,000237,000372,000

Operating Income

9,460,0009,691,000.009,691,0009,962,000.00

[-] Net Interest Income

- - - -

Hid Interest Expense

4,022,7214,654,1094,871,4455,196,445

Hid Interest Income

2,233,000.007,649,000.007,649,0006,608,000.00

Hid Total Other Finance Cost

-1,789,7212,994,8912,777,5551,411,555

Total Other Income Expense Net

-8,794,000-7,525,000.00-7,525,000-6,918,000.00

Income Before Tax

666,0002,166,000.002,166,0003,044,000.00

Tax Provision

1,199,0001,178,000.001,178,0001,118,000.00

[-] Net Income Applicable To Common Shares

-463,000891,000.00891,0001,909,000.00

Hid [-] Net Income

-463,000891,000.00891,0001,909,000.00

HidHid [-] Net Income Including Non-Controlling Interests

-533,000988,000.00988,0001,926,000.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-70,00097,000.0097,00017,000.00

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

-0.150.290.290.63

Diluted Average Shares

3,036,000 - 3,036,000 -

EBITDA

9,703,0009,937,000.009,937,00010,203,000.00

EBIT

9,460,0009,691,000.009,691,0009,962,000.00