IGB Commercial Real Estate Investment Trust
KLSE:IGBCR
Income Statement
Earnings Waterfall
IGB Commercial Real Estate Investment Trust
Income Statement
IGB Commercial Real Estate Investment Trust
| Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
36
|
0
|
0
|
0
|
46
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
0
|
|
| Revenue |
149
N/A
|
187
+26%
|
190
+2%
|
196
+3%
|
200
+2%
|
208
+4%
|
215
+4%
|
219
+2%
|
223
+2%
|
228
+2%
|
231
+1%
|
237
+3%
|
245
+3%
|
251
+3%
|
260
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(52)
|
(69)
|
(77)
|
(80)
|
(84)
|
(85)
|
(87)
|
(89)
|
(90)
|
(93)
|
(100)
|
(102)
|
(106)
|
(109)
|
(107)
|
|
| Gross Profit |
97
N/A
|
118
+22%
|
114
-4%
|
116
+2%
|
117
+1%
|
122
+5%
|
128
+5%
|
130
+1%
|
133
+3%
|
135
+2%
|
131
-3%
|
135
+4%
|
139
+3%
|
143
+3%
|
153
+7%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(14)
|
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Selling, General & Administrative |
(14)
|
(18)
|
(16)
|
(16)
|
(16)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(19)
|
|
| Operating Income |
83
N/A
|
101
+21%
|
97
-3%
|
99
+2%
|
100
+1%
|
105
+5%
|
110
+5%
|
112
+1%
|
115
+3%
|
117
+2%
|
113
-4%
|
117
+3%
|
120
+3%
|
124
+3%
|
134
+8%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(24)
|
(32)
|
(34)
|
(37)
|
(40)
|
(42)
|
(45)
|
(45)
|
(48)
|
(50)
|
(50)
|
(49)
|
(39)
|
(38)
|
(39)
|
|
| Pre-Tax Income |
58
N/A
|
69
+18%
|
63
-9%
|
62
-1%
|
60
-3%
|
63
+6%
|
65
+3%
|
67
+2%
|
67
+1%
|
67
0%
|
63
-6%
|
68
+8%
|
81
+19%
|
86
+6%
|
95
+12%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
58
|
69
|
63
|
62
|
60
|
63
|
65
|
67
|
67
|
67
|
63
|
68
|
81
|
86
|
95
|
|
| Net Income (Common) |
58
N/A
|
69
+18%
|
63
-9%
|
62
-1%
|
60
-3%
|
63
+6%
|
65
+3%
|
67
+2%
|
67
+1%
|
67
0%
|
63
-6%
|
68
+8%
|
81
+19%
|
86
+6%
|
95
+12%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
|