Sila Realty Trust Income Statement (2014-2024) | SILA

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Income Statement Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Revenue & cost
Revenue 0.07M0.27M2.31M3.07M6.88M9.03M11.42M12.20M13.59M19.21M24.02M27.60M36.20M37.27M41.29M43.95M45.52M46.57M46.47M46.94M48.06M69.43M41.43M41.73M40.72M41.90M42.42M43.75M43.06M43.61M44.28M44.92M46.88M43.91M49.64M44.97M48.54M45.91M50.64M43.55M46.12M-5.26M
Cost of Revenue 11.49M3.90M4.41M3.76M3.21M3.27M3.02M8.20M4.32M4.31M4.59M4.73M4.85M4.87M5.00M5.47M5.55M5.85M5.82M5.91M
Gross Profit 29.94M37.84M36.32M38.14M39.21M40.47M40.04M35.41M39.96M40.61M42.29M39.17M44.79M40.09M43.54M40.45M45.09M37.70M40.30M
Operating items
Depreciation & Amortization - Total 0.30M
Selling, General & Administrative 0.02M0.18M0.15M0.48M0.45M0.44M0.77M0.77M0.76M0.84M0.75M0.93M1.21M1.06M0.87M0.94M1.34M1.24M1.87M1.40M1.53M2.24M3.24M3.19M3.19M3.58M5.51M6.62M6.64M6.35M1.78M5.56M6.44M4.76M5.31M6.10M5.55M4.83M7.42M8.17M5.35M4.80M7.01M
Restructuring Costs 0.04M0.27M1.52M0.72M2.81M3.76M2.96M1.67M1.95M1.82M-0.09M0.49M0.91M2.23M
Other Operating Expenses -0.19M0.26M1.02M1.40M3.90M5.45M6.50M6.93M7.80M11.06M14.54M16.68M22.92M23.06M25.11M27.22M27.62M28.76M0.08M2.70M0.44M0.09M0.46M0.02M0.00M0.08M0.27M
Operating Expenses 0.06M0.49M1.93M2.22M4.66M8.10M9.18M8.94M9.64M10.46M11.71M15.47M17.89M23.98M23.93M26.05M28.56M28.86M30.63M32.27M30.78M45.77M52.16M30.82M29.30M31.44M26.40M38.72M34.46M36.87M27.14M35.26M28.57M27.99M72.84M29.85M35.59M27.93M49.27M32.68M34.78M29.31M30.67M
Operating Income -0.06M-0.43M-1.66M0.09M-1.59M-1.22M-0.16M2.49M2.56M3.13M7.50M8.55M9.71M12.22M13.34M15.24M15.39M16.66M15.94M14.20M16.16M2.29M17.35M10.61M15.13M9.28M15.94M3.70M9.29M6.19M16.56M9.49M16.35M14.30M-33.66M14.95M4.50M15.61M-8.82M12.40M2.92M10.98M
EBIT -0.06M-0.43M-1.66M0.09M-1.59M-1.22M-0.16M2.49M2.56M3.13M7.50M8.55M9.71M12.22M13.34M15.24M15.39M16.66M15.94M14.20M16.16M2.29M17.35M10.61M15.13M9.28M15.94M3.70M9.29M6.19M16.56M9.49M16.35M14.30M-33.66M14.95M4.50M15.61M-8.82M12.40M2.92M10.98M
Non-operating items
Interest & Investment Income -0.05M-0.10M-0.37M-0.29M-0.54M-0.68M-0.88M-0.73M-0.63M-2.15M-3.76M-5.07M-6.79M-6.93M-7.74M-8.21M-8.94M-9.48M-9.84M-9.89M-11.92M-15.57M-11.92M-10.81M-9.87M-9.43M-8.76M-9.53M-11.74M-4.48M-8.12M-4.33M-5.50M-5.83M0.01M0.14M0.02M0.53M2.24M1.05M0.60M0.24M
Non Operating Income -5.63M-5.64M-2.98M-4.14M-4.87M-4.76M
Net income details
EBT -0.06M-0.54M-1.85M-0.65M-2.18M-2.30M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M-1.31M4.32M-0.58M6.51M-5.07M-0.25M-5.55M12.08M1.37M12.02M8.80M-39.49M9.33M-1.02M9.98M-14.46M9.35M-1.22M6.11M
Profit After Tax -0.06M-0.48M-1.76M-0.28M-1.89M-1.76M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M5.67M11.10M5.26M14.75M-5.07M16.06M371.64M12.08M1.37M12.02M13.39M-34.76M14.20M3.85M14.98M-9.00M14.98M4.63M11.94M11.11M
Income from Non-Controlling Interests 428.00
Income from Continuing Operations -0.06M-0.54M-1.85M-0.65M-2.18M-2.30M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M-1.31M4.32M-0.58M6.51M-5.07M-0.25M-5.55M12.08M1.37M12.02M8.80M-39.49M9.33M-1.02M9.98M-14.46M9.35M-1.22M6.11M
Consolidated Net Income -0.06M-0.54M-1.85M-0.65M-2.18M-2.30M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M6.98M6.77M5.84M8.24M7.95M16.30M377.19M9.33M-1.02M9.98M-14.46M9.35M-1.22M6.11M
Income towards Parent Company -0.06M-0.54M-1.85M-0.65M-2.18M-2.30M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M6.98M6.77M5.84M8.24M7.95M16.30M377.19M9.33M-1.02M9.98M-14.46M9.35M-1.22M6.11M
Net Income towards Common Stockholders -0.06M-0.54M-1.85M-0.65M-2.18M-2.30M-0.84M1.61M1.83M2.51M5.35M4.79M4.64M5.44M6.41M7.50M7.19M7.72M6.47M4.36M6.26M-9.63M1.79M6.98M6.77M5.84M8.24M7.95M16.30M377.19M9.33M-1.02M9.98M-14.46M9.35M-1.22M6.11M
Additional items
EPS (Basic) -2.75-0.72-1.50-0.02-0.08-0.05-0.030.030.030.030.080.060.050.050.050.060.060.060.050.030.05-0.070.010.030.050.030.04-0.020.071.660.050.010.050.06-0.150.250.070.26-0.250.260.080.210.20
EPS (Weighted Average and Diluted) -1.50-0.02-0.08-0.05-0.030.030.030.030.080.060.050.050.050.060.060.060.050.030.05-0.070.010.030.050.030.04-0.020.071.660.050.010.050.06-0.150.250.070.26-0.250.260.080.210.20
Shares Outstanding (Weighted Average) 0.02M0.67M1.23M11.61M24.06M34.79M28.66M53.67M63.51M71.85M66.99M86.48M94.91M105.39M119.65M126.38M129.93M132.47M131.04M136.18M136.14M137.06M157.25M221.54M220.99M221.35M221.44M222.48M223.08M223.66M223.33M224.50M225.01M225.64M56.33M56.64M56.74M56.86M56.80M57.11M57.23M56.63M
Shares Outstanding (Diluted Average) 1.23M11.61M24.06M34.79M28.66M53.68M63.53M71.87M67.01M86.50M94.93M105.41M119.67M126.40M129.95M132.49M131.06M136.20M136.16M137.06M157.25M221.54M221.03M221.35M221.62M222.48M223.08M223.66M224.29M225.87M226.36M226.96M56.33M57.10M57.21M57.32M57.26M57.66M57.60M57.09M
EBITDA -0.06M-0.43M-1.66M0.09M-1.89M-1.76M-0.84M1.61M1.73M2.60M6.20M5.56M3.94M5.66M9.00M12.08M9.00M8.69M1.49M0.75M-1.29M-11.75M4.17M-14.66M9.96M7.85M17.90M8.67M17.83M373.89M17.87M14.23M17.28M29.74M-36.38M5.94M11.24M17.30M-21.82M17.85M2.51M0.56M16.48M
Interest Expenses 0.05M0.10M0.37M0.29M0.54M5.62M5.66M5.65M6.17M5.29M5.19M5.47M5.26M