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Plaza Retail REIT (PLZ.UN)

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  • 4.480
  • +0.040+0.90%
15min DelayMarket Closed Apr 17 16:00 ET
494.75MMarket Cap8.94P/E (TTM)

Plaza Retail REIT (PLZ.UN) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
4.25%126.43M
3.84%31.8M
4.25%31.71M
3.65%31.79M
5.30%31.14M
6.33%121.28M
5.74%30.62M
7.49%30.41M
7.76%30.67M
4.33%29.57M
Operating revenue
2.92%83.07M
2.22%20.82M
2.78%20.95M
3.17%20.86M
3.54%20.43M
3.66%80.71M
3.54%20.37M
4.78%20.39M
3.75%20.22M
2.31%19.74M
Cost of revenue
6.96%50.18M
8.44%12.87M
4.95%11.47M
3.46%12.87M
11.05%12.96M
5.89%46.92M
1.59%11.87M
8.71%10.93M
13.84%12.44M
0.31%11.67M
Gross profit
2.54%76.25M
0.93%18.93M
3.85%20.23M
3.77%18.92M
1.54%18.17M
6.60%74.36M
8.54%18.75M
6.82%19.48M
3.97%18.23M
7.12%17.9M
Operating expense
11.31%9.75M
45.83%2.53M
-0.70%2.41M
8.50%2.49M
0.65%2.32M
14.68%8.76M
-13.37%1.74M
52.61%2.43M
-0.74%2.3M
33.01%2.31M
Selling and administrative expenses
11.31%9.75M
45.83%2.53M
-0.70%2.41M
8.50%2.49M
0.65%2.32M
14.68%8.76M
-13.37%1.74M
52.61%2.43M
-0.74%2.3M
33.01%2.31M
-General and administrative expense
11.31%9.75M
45.83%2.53M
-0.70%2.41M
8.50%2.49M
0.65%2.32M
14.68%8.76M
-13.37%1.74M
52.61%2.43M
-0.74%2.3M
33.01%2.31M
Operating profit
1.37%66.5M
-3.65%16.4M
4.50%17.82M
3.09%16.43M
1.67%15.85M
5.61%65.6M
11.41%17.02M
2.44%17.05M
4.68%15.93M
4.13%15.59M
Net non-operating interest income (expenses)
-0.36%-32.33M
3.18%-8.95M
-0.05%-7.82M
-1.04%-7.87M
-35.17%-8.7M
-12.10%-32.21M
-28.26%-9.25M
-11.20%-7.82M
-96.19%-7.79M
28.65%-6.43M
Non-operating interest expense
0.84%29.29M
-4.18%7.15M
-0.34%7.4M
2.95%7.32M
5.26%7.42M
8.37%29.05M
12.83%7.46M
12.51%7.43M
9.05%7.11M
-0.28%7.05M
Total other finance cost
-4.04%3.04M
1.01%1.81M
7.46%418K
-19.14%545K
306.15%1.27M
63.87%3.17M
198.50%1.79M
-9.11%389K
126.40%674K
-131.77%-618K
Other net income (expenses)
497.31%22.78M
615.86%18.33M
77.72%-925K
175.96%4.22M
348.24%2.17M
54.89%-5.73M
122.21%2.56M
34.67%-4.15M
-519.71%-5.56M
-79.31%483K
Gain on sale of security
241.36%14.29M
295.80%15.94M
45.10%-3.75M
118.67%1.35M
270.83%1.76M
48.31%-10.11M
131.33%4.03M
20.18%-6.83M
-833.68%-7.21M
-193.06%-1.03M
Special income (charges)
80.13%-826K
95.08%-188K
-30.71%-183K
-94.05%-163K
-160.71%-292K
-197.92%-4.16M
-173.69%-3.82M
---140K
---84K
---112K
-Less:Restructuring and mergern&acquisition
-92.21%165K
--0
--39K
--0
--126K
--2.12M
--2.12M
--0
--0
--0
-Less:Write off
-67.58%661K
-88.95%188K
2.86%144K
94.05%163K
48.21%166K
46.16%2.04M
21.94%1.7M
--140K
--84K
--112K
Other non-operating income (expenses)
-12.49%3.08M
-36.83%698K
17.07%816K
-12.30%977K
-2.48%591K
-6.23%3.52M
31.86%1.11M
-19.61%697K
3.44%1.11M
-37.78%606K
Income before tax
105.96%56.95M
149.43%25.77M
78.44%9.08M
393.13%12.78M
-3.32%9.32M
33.77%27.65M
398.44%10.33M
55.85%5.09M
-79.39%2.59M
16.27%9.64M
Income tax
-50.85%1.07M
-63.26%683K
884.38%251K
-16.77%129K
-98.92%2K
503.62%2.17M
486.44%1.86M
64.84%-32K
137.99%155K
-65.80%185K
Earnings from equity interest net of tax
Net income
119.29%55.89M
196.09%25.09M
72.42%8.83M
419.20%12.65M
-1.45%9.32M
25.47%25.49M
324.21%8.47M
52.58%5.12M
-81.23%2.44M
22.00%9.46M
Net income continuous operations
119.29%55.89M
196.09%25.09M
72.42%8.83M
419.20%12.65M
-1.45%9.32M
25.47%25.49M
324.21%8.47M
52.58%5.12M
-81.23%2.44M
22.00%9.46M
Noncontrolling interests
36.59%601K
62.41%471K
19.57%55K
9.62%57K
-65.38%18K
252.00%440K
574.42%290K
330.00%46K
6.12%52K
-1.89%52K
Net income attributable to the company
120.74%55.29M
200.83%24.62M
72.90%8.77M
428.13%12.6M
-1.10%9.3M
24.06%25.05M
314.10%8.18M
50.31%5.07M
-81.56%2.39M
22.16%9.4M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
120.74%55.29M
200.83%24.62M
72.90%8.77M
428.13%12.6M
-1.10%9.3M
24.06%25.05M
314.10%8.18M
50.31%5.07M
-81.56%2.39M
22.16%9.4M
Diluted earnings per share
120.71%0.5006
206.54%0.2272
72.82%0.0794
427.87%0.1141
-1.15%0.0842
24.01%0.2268
314.00%0.0741
50.29%0.046
-81.56%0.0216
22.14%0.0852
Basic earnings per share
120.71%0.5006
206.54%0.2272
72.82%0.0794
427.87%0.1141
-1.15%0.0842
24.01%0.2268
314.00%0.0741
50.29%0.046
-81.56%0.0216
22.14%0.0852
Dividend per share
0.00%0.28
0.00%0.07
0.00%0.07
0.00%0.07
0.00%0.07
0.00%0.28
0.00%0.07
0.00%0.07
0.00%0.07
0.00%0.07
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 4.25%126.43M3.84%31.8M4.25%31.71M3.65%31.79M5.30%31.14M6.33%121.28M5.74%30.62M7.49%30.41M7.76%30.67M4.33%29.57M
Operating revenue 2.92%83.07M2.22%20.82M2.78%20.95M3.17%20.86M3.54%20.43M3.66%80.71M3.54%20.37M4.78%20.39M3.75%20.22M2.31%19.74M
Cost of revenue 6.96%50.18M8.44%12.87M4.95%11.47M3.46%12.87M11.05%12.96M5.89%46.92M1.59%11.87M8.71%10.93M13.84%12.44M0.31%11.67M
Gross profit 2.54%76.25M0.93%18.93M3.85%20.23M3.77%18.92M1.54%18.17M6.60%74.36M8.54%18.75M6.82%19.48M3.97%18.23M7.12%17.9M
Operating expense 11.31%9.75M45.83%2.53M-0.70%2.41M8.50%2.49M0.65%2.32M14.68%8.76M-13.37%1.74M52.61%2.43M-0.74%2.3M33.01%2.31M
Selling and administrative expenses 11.31%9.75M45.83%2.53M-0.70%2.41M8.50%2.49M0.65%2.32M14.68%8.76M-13.37%1.74M52.61%2.43M-0.74%2.3M33.01%2.31M
-General and administrative expense 11.31%9.75M45.83%2.53M-0.70%2.41M8.50%2.49M0.65%2.32M14.68%8.76M-13.37%1.74M52.61%2.43M-0.74%2.3M33.01%2.31M
Operating profit 1.37%66.5M-3.65%16.4M4.50%17.82M3.09%16.43M1.67%15.85M5.61%65.6M11.41%17.02M2.44%17.05M4.68%15.93M4.13%15.59M
Net non-operating interest income (expenses) -0.36%-32.33M3.18%-8.95M-0.05%-7.82M-1.04%-7.87M-35.17%-8.7M-12.10%-32.21M-28.26%-9.25M-11.20%-7.82M-96.19%-7.79M28.65%-6.43M
Non-operating interest expense 0.84%29.29M-4.18%7.15M-0.34%7.4M2.95%7.32M5.26%7.42M8.37%29.05M12.83%7.46M12.51%7.43M9.05%7.11M-0.28%7.05M
Total other finance cost -4.04%3.04M1.01%1.81M7.46%418K-19.14%545K306.15%1.27M63.87%3.17M198.50%1.79M-9.11%389K126.40%674K-131.77%-618K
Other net income (expenses) 497.31%22.78M615.86%18.33M77.72%-925K175.96%4.22M348.24%2.17M54.89%-5.73M122.21%2.56M34.67%-4.15M-519.71%-5.56M-79.31%483K
Gain on sale of security 241.36%14.29M295.80%15.94M45.10%-3.75M118.67%1.35M270.83%1.76M48.31%-10.11M131.33%4.03M20.18%-6.83M-833.68%-7.21M-193.06%-1.03M
Special income (charges) 80.13%-826K95.08%-188K-30.71%-183K-94.05%-163K-160.71%-292K-197.92%-4.16M-173.69%-3.82M---140K---84K---112K
-Less:Restructuring and mergern&acquisition -92.21%165K--0--39K--0--126K--2.12M--2.12M--0--0--0
-Less:Write off -67.58%661K-88.95%188K2.86%144K94.05%163K48.21%166K46.16%2.04M21.94%1.7M--140K--84K--112K
Other non-operating income (expenses) -12.49%3.08M-36.83%698K17.07%816K-12.30%977K-2.48%591K-6.23%3.52M31.86%1.11M-19.61%697K3.44%1.11M-37.78%606K
Income before tax 105.96%56.95M149.43%25.77M78.44%9.08M393.13%12.78M-3.32%9.32M33.77%27.65M398.44%10.33M55.85%5.09M-79.39%2.59M16.27%9.64M
Income tax -50.85%1.07M-63.26%683K884.38%251K-16.77%129K-98.92%2K503.62%2.17M486.44%1.86M64.84%-32K137.99%155K-65.80%185K
Earnings from equity interest net of tax
Net income 119.29%55.89M196.09%25.09M72.42%8.83M419.20%12.65M-1.45%9.32M25.47%25.49M324.21%8.47M52.58%5.12M-81.23%2.44M22.00%9.46M
Net income continuous operations 119.29%55.89M196.09%25.09M72.42%8.83M419.20%12.65M-1.45%9.32M25.47%25.49M324.21%8.47M52.58%5.12M-81.23%2.44M22.00%9.46M
Noncontrolling interests 36.59%601K62.41%471K19.57%55K9.62%57K-65.38%18K252.00%440K574.42%290K330.00%46K6.12%52K-1.89%52K
Net income attributable to the company 120.74%55.29M200.83%24.62M72.90%8.77M428.13%12.6M-1.10%9.3M24.06%25.05M314.10%8.18M50.31%5.07M-81.56%2.39M22.16%9.4M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 120.74%55.29M200.83%24.62M72.90%8.77M428.13%12.6M-1.10%9.3M24.06%25.05M314.10%8.18M50.31%5.07M-81.56%2.39M22.16%9.4M
Diluted earnings per share 120.71%0.5006206.54%0.227272.82%0.0794427.87%0.1141-1.15%0.084224.01%0.2268314.00%0.074150.29%0.046-81.56%0.021622.14%0.0852
Basic earnings per share 120.71%0.5006206.54%0.227272.82%0.0794427.87%0.1141-1.15%0.084224.01%0.2268314.00%0.074150.29%0.046-81.56%0.021622.14%0.0852
Dividend per share 0.00%0.280.00%0.070.00%0.070.00%0.070.00%0.070.00%0.280.00%0.070.00%0.070.00%0.070.00%0.07
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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