KCR Residential REIT plc (AIM:KCR)

KCR Residential REIT Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	2.03	1.89	1.8	1.58	1.28	1.04
Total Revenue	2.03	1.89	1.8	1.58	1.28	1.04
Revenue Growth (YoY	12.62%	4.96%	14.00%	23.01%	23.63%	0.02%
Property Expenses	0.44	0.42	0.35	0.26	0.05	0.02
Selling, General & Administrative	1.42	1.36	1.33	1.43	1.23	1.1
Other Operating Expenses	-	-	-	-	-	-0
Total Operating Expenses	1.86	1.78	1.67	1.69	1.28	1.12
Operating Income	0.17	0.1	0.12	-0.11	-0	-0.08
Interest Expense	-0.79	-0.68	-0.58	-0.55	-0.51	-0.5
Interest & Investment Income	0.02	0.02	0.02	0.01	0	0
EBT Excluding Unusual Items	-0.6	-0.56	-0.44	-0.66	-0.52	-0.58
Asset Writedown	0.19	0.96	-0.75	0.51	0.24	-0.34
Other Unusual Items	-0.07	-0.07	-	-0.02	-0.07	-
Pretax Income	-0.48	0.33	-1.19	-0.17	-0.34	-0.92
Net Income	-0.48	0.33	-1.19	-0.17	-0.34	-0.92
Net Income to Common	-0.48	0.33	-1.19	-0.17	-0.34	-0.92
Basic Shares Outstanding	42	42	42	42	40	28
Diluted Shares Outstanding	42	42	42	42	40	28
Shares Change (YoY)	-	-	-	3.67%	45.37%	4.70%
EPS (Basic)	-0.01	0.01	-0.03	-0.00	-0.01	-0.03
EPS (Diluted)	-0.01	0.01	-0.03	-0.00	-0.01	-0.03
Operating Margin	8.28%	5.56%	6.92%	-7.19%	-0.21%	-8.17%
Profit Margin	-23.79%	17.38%	-66.04%	-10.54%	-26.71%	-89.21%
EBITDA	0.24	0.18	0.2	-0.05	0.02	-0.06
EBITDA Margin	12.05%	9.61%	11.18%	-3.17%	1.46%	-5.95%
D&A For Ebitda	0.08	0.08	0.08	0.06	0.02	0.02
EBIT	0.17	0.1	0.12	-0.11	-0	-0.08
EBIT Margin	8.28%	5.56%	6.92%	-7.19%	-0.21%	-8.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.