PINE.UN Income Statement - TTM - Pine Trail Real Estate Investment Trust

Income Statement (TTM)

Pine Trail Real Estate Investment Trust Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		0.81	-0.29	-0.26	0.40	0.76	-0.10	0.02	-0.96	-1.83	1.23	-3.07	-3.30	-2.22	-4.93	-0.41	0.89	-1.18	0.89	0.95
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		9.27	-2.77	1.58	5.72	-3.87	3.89	3.40	-1.07	-5.40	5.18	0.68	0.30	3.10	-5.24	-1.22	1.30	4.33	1.29	0.49
% of Revenue	36.90	40.00	39.01	39.72	41.83	39.91	41.50	42.91	42.86	41.30	42.91	44.57	46.23	48.75	48.60	48.20	48.39	51.10	51.30	51.06

Gross Operating Profit	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-4.13	1.36	-1.43	-3.11	4.08	-2.75	-2.38	-0.88	0.84	-1.55	-5.88	-6.20	-6.79	-4.64	0.36	0.51	-6.35	0.48	1.44
% of Revenue	63.10	60.00	60.99	60.28	58.17	60.09	58.50	57.09	57.14	58.70	57.09	55.43	53.77	51.25	51.40	51.80	51.61	48.90	48.70	48.94

SG&A	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		85.08	62.85	4.47	10.64	-28.89	-5.43	-7.11	-6.45	-16.99	13.54	19.81	1.58	18.03	-0.04	-3.93	7.23	-11.69	-1.80	10.34
% of Revenue	12.86	23.62	38.57	40.40	44.52	31.42	29.75	27.63	26.10	22.07	24.75	30.59	32.14	38.80	40.79	39.35	41.82	37.38	36.38	39.76

R&D
Change (%)
% of Revenue

OpEx	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		28.86	21.59	3.02	8.20	-16.77	-0.22	-0.98	-3.18	-9.79	8.09	7.68	0.82	9.23	-2.94	-2.46	3.97	-3.09	-0.02	4.58
% of Revenue	49.77	63.62	77.58	80.13	86.36	71.34	71.25	70.54	68.96	63.37	67.67	75.17	78.37	87.55	89.39	87.55	90.22	88.47	87.68	90.82

Operating Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Change (%)		-26.98	-38.56	-11.59	-31.08	111.70	0.20	2.50	4.34	15.83	-10.64	-25.55	-15.79	-43.69	-18.98	16.85	-20.74	16.45	7.85	-24.83
% of Revenue	50.23	36.38	22.42	19.87	13.64	28.66	28.75	29.46	31.04	36.63	32.33	24.83	21.63	12.45	10.61	12.45	9.78	11.53	12.32	9.18

Interest Expense
Change (%)
% of Revenue

Net Income	0	0	0	0	0	1	1	1	1	-0	-0	-0	-0	0	0	0	0	0	0	0
Change (%)		-27.10	-38.56	-11.59	-31.08	1,281.90	0.03	0.38	0.68	-117.46	11.46	22.06	8.32	-123.05	-18.98	16.85	-20.74	16.45	7.85	-24.83
% of Revenue	50.31	36.38	22.42	19.87	13.64	187.11	187.35	188.04	191.16	-34.01	-37.45	-47.16	-52.82	12.45	10.61	12.45	9.78	11.53	12.32	9.18

Source: Capital IQ

Pine Trail Real Estate Investment Trust - Income Statement (TTM)

Income Statement (TTM)