Seaport Entertainment Group Inc
AMEX:SEG
Income Statement
Earnings Waterfall
Seaport Entertainment Group Inc
Revenue
|
111.1m
USD
|
Cost of Revenue
|
-119.2m
USD
|
Gross Profit
|
-8.1m
USD
|
Operating Expenses
|
-100.4m
USD
|
Operating Income
|
-108.5m
USD
|
Other Expenses
|
-44.7m
USD
|
Net Income
|
-153.2m
USD
|
Income Statement
Seaport Entertainment Group Inc
Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|
Revenue | |||||
Revenue |
168
N/A
|
164
-2%
|
204
+24%
|
111
-46%
|
|
Gross Profit | |||||
Cost of Revenue |
(175)
|
(174)
|
(212)
|
(119)
|
|
Gross Profit |
(7)
N/A
|
(10)
-45%
|
(8)
+15%
|
(8)
+5%
|
|
Operating Income | |||||
Operating Expenses |
(797)
|
(803)
|
(157)
|
(100)
|
|
Selling, General & Administrative |
(56)
|
(68)
|
(87)
|
(66)
|
|
Depreciation & Amortization |
(70)
|
(62)
|
(70)
|
(35)
|
|
Other Operating Expenses |
(672)
|
(673)
|
0
|
0
|
|
Operating Income |
(804)
N/A
|
(813)
-1%
|
(165)
+80%
|
(108)
+34%
|
|
Pre-Tax Income | |||||
Interest Income Expense |
(108)
|
(106)
|
(117)
|
(39)
|
|
Non-Reccuring Items |
0
|
0
|
(674)
|
(12)
|
|
Total Other Income |
0
|
(0)
|
5
|
7
|
|
Pre-Tax Income |
(912)
N/A
|
(919)
-1%
|
(952)
-4%
|
(153)
+84%
|
|
Net Income | |||||
Tax Provision |
2
|
2
|
2
|
0
|
|
Income from Continuing Operations |
(910)
|
(917)
|
(949)
|
(153)
|
|
Net Income (Common) |
(910)
N/A
|
(917)
-1%
|
(950)
-4%
|
(153)
+84%
|
|
EPS (Diluted) |
-163.04
N/A
|
-164.27
-1%
|
-171.97
-5%
|
-16.82
+90%
|