Income Statement (TTM)
Regent Pacific Properties Inc. 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 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | -9.03 | -5.11 | -5.31 | -5.29 | 12.64 | 2.16 | 1.02 | 1.71 | -4.50 | -2.98 | -1.99 | -2.80 | -0.71 | 1.89 | 2.10 | 2.01 | 2.82 | 3.89 | 1.75 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -0.47 | -1.46 | -0.74 | 0.14 | 1.79 | 2.02 | 3.00 | -0.32 | -0.52 | -0.70 | -1.94 | -5.11 | 2.45 | 0.21 | 4.28 | 8.75 | 5.28 | 2.32 | 1.15 | |
| % of Revenue | 35.78 | 39.15 | 40.65 | 42.62 | 45.06 | 40.72 | 40.66 | 41.46 | 40.64 | 42.33 | 43.33 | 43.35 | 42.33 | 43.68 | 42.96 | 43.88 | 46.78 | 47.90 | 47.17 | 46.90 |
| Gross Operating Profit | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -13.80 | -7.46 | -8.45 | -9.32 | 21.54 | 2.26 | -0.35 | 3.14 | -7.23 | -4.66 | -2.03 | -1.04 | -3.04 | 3.19 | 0.45 | -3.27 | 0.65 | 5.34 | 2.28 | |
| % of Revenue | 64.22 | 60.85 | 59.35 | 57.38 | 54.94 | 59.28 | 59.34 | 58.54 | 59.36 | 57.67 | 56.67 | 56.65 | 57.67 | 56.32 | 57.04 | 56.12 | 53.22 | 52.10 | 52.83 | 53.10 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | -35.62 | -8.98 | 7.85 | -2.44 | -3.81 | 0.80 | -2.66 | 5.55 | -10.12 | 16.58 | 2.07 | -4.54 | -6.23 | -13.42 | -4.96 | 14.91 | -2.30 | -6.40 | 4.96 | |
| % of Revenue | 11.59 | 8.20 | 7.87 | 8.96 | 9.23 | 7.88 | 7.78 | 7.50 | 7.78 | 7.32 | 8.80 | 9.16 | 9.00 | 8.50 | 7.22 | 6.72 | 7.57 | 7.20 | 6.48 | 6.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -9.06 | -2.78 | 0.63 | -0.33 | 0.81 | 1.80 | 2.07 | 0.63 | -2.14 | 1.83 | -1.28 | -4.98 | 0.88 | -2.01 | 2.94 | 9.54 | 4.53 | 1.83 | 1.55 | |
| % of Revenue | 47.57 | 47.56 | 48.73 | 51.79 | 54.50 | 48.77 | 48.60 | 49.11 | 48.59 | 49.79 | 52.26 | 52.65 | 51.47 | 52.29 | 50.30 | 50.71 | 54.46 | 55.36 | 54.27 | 54.16 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -9.00 | -7.23 | -10.96 | -10.61 | 26.81 | 2.51 | 0.02 | 2.74 | -6.73 | -7.76 | -2.78 | -0.38 | -2.41 | 6.16 | 1.24 | -5.75 | 0.77 | 6.44 | 1.99 | |
| % of Revenue | 52.43 | 52.44 | 51.27 | 48.21 | 45.50 | 51.23 | 51.40 | 50.89 | 51.41 | 50.21 | 47.74 | 47.35 | 48.53 | 47.71 | 49.70 | 49.29 | 45.54 | 44.64 | 45.73 | 45.84 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -14.35 | -7.51 | -0.24 | -11.66 | -0.07 | -1.12 | -0.99 | 0.06 | -3.72 | -0.96 | -0.78 | -2.17 | 1.61 | -0.05 | 1.46 | 0.08 | 2.27 | 8.08 | 6.17 | |
| % of Revenue | -31.54 | -29.70 | -28.94 | -30.50 | -28.44 | -25.23 | -24.42 | -23.94 | -23.55 | -23.74 | -24.24 | -24.54 | -24.70 | -25.27 | -24.79 | -24.64 | -24.17 | -24.05 | -25.02 | -26.10 |
| Net Income | -1 | -2 | -2 | -2 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Change (%) | 162.17 | 1.62 | 6.18 | -14.00 | -71.63 | -4.51 | -3.82 | -7.10 | -73.64 | 74.10 | 25.69 | 2.03 | -230.40 | -21.82 | -13.76 | -30.31 | 144.02 | 44.69 | 5.35 | |
| % of Revenue | -27.57 | -79.47 | -85.11 | -95.44 | -86.66 | -21.82 | -20.40 | -19.42 | -17.74 | -4.90 | -8.79 | -11.27 | -11.83 | 15.54 | 11.93 | 10.07 | 6.88 | 16.33 | 22.75 | 23.55 |
Source: Capital IQ
