KCR Residential REIT plc (AIM:KCR)

KCR Residential REIT Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Rental Revenue	1.8	1.8	1.58	1.28	1.04	1.04
Total Revenue	1.8	1.8	1.58	1.28	1.04	1.04
Revenue Growth (YoY	3.89%	14.00%	23.01%	23.63%	0.02%	33.17%
Property Expenses	0.39	0.35	0.26	0.05	0.02	0.15
Selling, General & Administrative	1.37	1.33	1.43	1.23	1.1	1.61
Other Operating Expenses	0	-	-	-	-0	-0.01
Total Operating Expenses	1.76	1.67	1.69	1.28	1.12	3.35
Operating Income	0.04	0.12	-0.11	-0	-0.08	-2.31
Interest Expense	-0.58	-0.58	-0.55	-0.51	-0.5	-0.48
Interest & Investment Income	0.03	0.02	0.01	0	0	0
EBT Excluding Unusual Items	-0.52	-0.44	-0.66	-0.52	-0.58	-2.79
Asset Writedown	0.05	-0.75	0.51	0.24	-0.34	-0.31
Other Unusual Items	-	-	-0.02	-0.07	-	-0.46
Pretax Income	-0.46	-1.19	-0.17	-0.34	-0.92	-3.56
Net Income	-0.46	-1.19	-0.17	-0.34	-0.92	-3.56
Net Income to Common	-0.46	-1.19	-0.17	-0.34	-0.92	-3.56
Basic Shares Outstanding	42	42	42	40	28	26
Diluted Shares Outstanding	42	42	42	40	28	26
Shares Change (YoY)	-	-	3.67%	45.37%	4.70%	74.26%
EPS (Basic)	-0.01	-0.03	-0.00	-0.01	-0.03	-0.13
EPS (Diluted)	-0.01	-0.03	-0.00	-0.01	-0.03	-0.13
Operating Margin	2.24%	6.92%	-7.19%	-0.21%	-8.17%	-223.25%
Profit Margin	-25.69%	-66.04%	-10.54%	-26.71%	-89.21%	-343.77%
EBITDA	0.12	0.2	-0.05	0.02	-0.06	-2.29
EBITDA Margin	6.48%	11.18%	-3.17%	1.46%	-5.95%	-221.01%
D&A For Ebitda	0.08	0.08	0.06	0.02	0.02	0.02
EBIT	0.04	0.12	-0.11	-0	-0.08	-2.31
EBIT Margin	2.24%	6.92%	-7.19%	-0.21%	-8.17%	-223.25%

Updated Sep 18, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.