R
RL Commercial REIT Inc
XPHS:RCR
RL Commercial REIT Inc
XPHS:RCR
Price:
6.24
PHP
0.16%
Market Closed
Market Cap:
98.1B
PHP
Income Statement
Earnings Waterfall
RL Commercial REIT Inc
RL Commercial REIT Inc
|
Revenue
|
7.2B
PHP
|
|
Cost of Revenue
|
-1.4B
PHP
|
|
Gross Profit
|
5.8B
PHP
|
|
Operating Expenses
|
-290.4m
PHP
|
|
Operating Income
|
5.6B
PHP
|
|
Other Expenses
|
6.9B
PHP
|
|
Net Income
|
12.5B
PHP
|
Income Statement
RL Commercial REIT Inc
RL Commercial REIT Inc
Currency: PHP
Millions
TTM
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
719
N/A
|
2 082
+189%
|
3 364
+62%
|
4 669
+39%
|
7 989
+71%
|
5 436
-32%
|
8 172
+50%
|
5 482
-33%
|
2 780
-49%
|
4 212
+52%
|
7 216
+71%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(88)
|
(330)
|
(511)
|
(715)
|
(1 255)
|
(841)
|
(1 280)
|
(878)
|
(445)
|
(687)
|
(1 374)
|
|
| Gross Profit |
631
N/A
|
1 752
+178%
|
2 853
+63%
|
3 954
+39%
|
6 733
+70%
|
4 595
-32%
|
6 892
+50%
|
4 604
-33%
|
2 335
-49%
|
3 525
+51%
|
5 842
+66%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(80)
|
(159)
|
(315)
|
(355)
|
(569)
|
(293)
|
(478)
|
(187)
|
(36)
|
(96)
|
(290)
|
|
| Selling, General & Administrative |
(80)
|
(51)
|
(161)
|
(155)
|
(242)
|
(161)
|
(241)
|
(160)
|
(77)
|
(127)
|
(287)
|
|
| Other Operating Expenses |
0
|
(108)
|
(154)
|
(201)
|
(327)
|
(131)
|
(237)
|
(27)
|
41
|
30
|
(4)
|
|
| Operating Income |
551
N/A
|
1 593
+189%
|
2 538
+59%
|
3 599
+42%
|
6 164
+71%
|
4 302
-30%
|
6 414
+49%
|
4 417
-31%
|
2 300
-48%
|
3 429
+49%
|
5 551
+62%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(2)
|
86
|
86
|
70
|
36
|
(9 869)
|
(9 893)
|
7 056
|
7 061
|
7 041
|
6 966
|
|
| 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%
|
11 473
N/A
|
9 361
-18%
|
10 470
+12%
|
12 518
+20%
|
|
| Net Income | ||||||||||||
| Tax Provision |
39
|
0
|
(0)
|
(0)
|
(40)
|
(3)
|
(4)
|
(10)
|
(10)
|
(15)
|
(19)
|
|
| Income from Continuing Operations |
588
|
1 679
|
2 623
|
3 669
|
6 161
|
(5 569)
|
(3 483)
|
11 463
|
9 351
|
10 456
|
12 498
|
|
| 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%
|
11 463
N/A
|
9 351
-18%
|
10 456
+12%
|
12 498
+20%
|
|
| 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%
|
1.07
N/A
|
0.87
-19%
|
0.97
+11%
|
1.16
+20%
|
|
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