Al-Salam Real Estate Investment Trust
KLSE:ALSREIT
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A
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Al-Salam Real Estate Investment Trust
KLSE:ALSREIT
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MY |
Income Statement
Earnings Waterfall
Al-Salam Real Estate Investment Trust
Income Statement
Al-Salam Real Estate Investment Trust
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
13
|
16
|
19
|
19
|
19
|
18
|
18
|
18
|
19
|
19
|
20
|
23
|
26
|
30
|
33
|
34
|
34
|
33
|
31
|
29
|
27
|
26
|
26
|
26
|
26
|
26
|
27
|
28
|
30
|
32
|
34
|
36
|
38
|
40
|
40
|
40
|
0
|
0
|
0
|
0
|
|
| Revenue |
38
N/A
|
55
+44%
|
72
+31%
|
76
+6%
|
79
+3%
|
81
+3%
|
81
+0%
|
80
-2%
|
79
-1%
|
79
-1%
|
79
+0%
|
82
+4%
|
86
+5%
|
91
+5%
|
94
+4%
|
95
+1%
|
94
-1%
|
92
-2%
|
90
-2%
|
86
-5%
|
93
+9%
|
89
-4%
|
85
-4%
|
72
-16%
|
70
-3%
|
69
0%
|
70
+0%
|
72
+3%
|
74
+3%
|
75
+2%
|
77
+2%
|
76
0%
|
77
+1%
|
78
+1%
|
78
0%
|
78
+1%
|
80
+2%
|
83
+3%
|
86
+4%
|
89
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10)
|
(14)
|
(19)
|
(19)
|
(20)
|
(21)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(25)
|
(25)
|
(25)
|
(26)
|
(25)
|
(23)
|
(22)
|
(21)
|
(20)
|
(20)
|
(18)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(25)
|
(25)
|
(26)
|
(26)
|
(27)
|
(27)
|
(28)
|
(28)
|
(28)
|
|
| Gross Profit |
28
N/A
|
40
+42%
|
53
+31%
|
57
+8%
|
59
+3%
|
60
+2%
|
59
-1%
|
57
-4%
|
56
-2%
|
55
-2%
|
55
-1%
|
58
+7%
|
62
+6%
|
66
+7%
|
70
+6%
|
69
-1%
|
69
+0%
|
69
0%
|
68
-1%
|
65
-4%
|
74
+13%
|
70
-5%
|
67
-4%
|
55
-18%
|
53
-4%
|
52
-2%
|
50
-2%
|
51
+2%
|
52
+1%
|
52
+0%
|
53
+1%
|
51
-4%
|
52
+2%
|
52
+0%
|
51
-1%
|
51
+0%
|
53
+2%
|
54
+3%
|
57
+5%
|
61
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(11)
|
(15)
|
(18)
|
(30)
|
(26)
|
(24)
|
(13)
|
(12)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(11)
|
(15)
|
(18)
|
(30)
|
(26)
|
(24)
|
(13)
|
(12)
|
(9)
|
(7)
|
(4)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
|
| Operating Income |
27
N/A
|
38
+43%
|
50
+32%
|
54
+7%
|
56
+3%
|
56
+1%
|
55
-2%
|
53
-4%
|
52
-2%
|
51
-2%
|
51
+1%
|
55
+7%
|
59
+6%
|
63
+7%
|
66
+5%
|
65
-1%
|
64
-2%
|
58
-10%
|
53
-9%
|
47
-10%
|
44
-7%
|
43
-2%
|
43
0%
|
42
-4%
|
41
-2%
|
43
+4%
|
43
+2%
|
47
+9%
|
48
+2%
|
48
+1%
|
48
0%
|
45
-7%
|
46
+2%
|
46
+0%
|
45
-1%
|
47
+4%
|
48
+2%
|
50
+4%
|
53
+5%
|
56
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(8)
|
(11)
|
(7)
|
(7)
|
(7)
|
(7)
|
(12)
|
(13)
|
(13)
|
(14)
|
(15)
|
(17)
|
(21)
|
(24)
|
(29)
|
(30)
|
(29)
|
(27)
|
(60)
|
(58)
|
(57)
|
(58)
|
(38)
|
(38)
|
(39)
|
(39)
|
19
|
17
|
15
|
13
|
(23)
|
(25)
|
(26)
|
(27)
|
(42)
|
(42)
|
(43)
|
(43)
|
(42)
|
|
| Pre-Tax Income |
22
N/A
|
30
+36%
|
40
+32%
|
47
+18%
|
49
+4%
|
50
+2%
|
49
-2%
|
41
-16%
|
39
-3%
|
38
-4%
|
38
-1%
|
40
+7%
|
41
+3%
|
42
+2%
|
42
-1%
|
36
-13%
|
34
-6%
|
29
-16%
|
26
-8%
|
(12)
N/A
|
(14)
-13%
|
(14)
+1%
|
(15)
-6%
|
3
N/A
|
2
-23%
|
4
+59%
|
4
+3%
|
66
+1 554%
|
65
-2%
|
64
-2%
|
61
-3%
|
22
-64%
|
21
-3%
|
20
-6%
|
19
-7%
|
6
-70%
|
6
+10%
|
7
+19%
|
10
+33%
|
14
+43%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
|
| Income from Continuing Operations |
22
|
30
|
40
|
47
|
49
|
50
|
49
|
41
|
39
|
38
|
38
|
40
|
41
|
42
|
42
|
36
|
34
|
29
|
26
|
(14)
|
(15)
|
(15)
|
(16)
|
3
|
2
|
4
|
4
|
65
|
64
|
63
|
61
|
22
|
21
|
20
|
18
|
5
|
6
|
7
|
9
|
14
|
|
| Net Income (Common) |
22
N/A
|
30
+36%
|
40
+32%
|
47
+18%
|
49
+4%
|
50
+2%
|
49
-2%
|
41
-16%
|
39
-3%
|
38
-4%
|
38
-1%
|
40
+7%
|
41
+3%
|
42
+2%
|
42
-1%
|
36
-13%
|
34
-6%
|
29
-16%
|
26
-8%
|
(14)
N/A
|
(15)
-12%
|
(15)
+0%
|
(16)
-5%
|
3
N/A
|
2
-23%
|
4
+59%
|
4
+3%
|
65
+1 531%
|
64
-2%
|
63
-2%
|
61
-3%
|
22
-64%
|
21
-3%
|
20
-6%
|
18
-7%
|
5
-71%
|
6
+10%
|
7
+20%
|
9
+28%
|
14
+52%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.08
+33%
|
0.09
+12%
|
0.1
+11%
|
0.09
-10%
|
0.07
-22%
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.07
+40%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.11
+1 000%
|
0.12
+9%
|
0.12
N/A
|
0.11
-8%
|
0.04
-64%
|
0.04
N/A
|
0.03
-25%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
|