Kingston Properties Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	5.76	4.72	3.87	3.39	3.06	2.13
Property Management Fees	0.13	0.13	0.12	0.09	0.08	-
Total Revenue	5.88	4.84	3.98	3.48	3.13	2.13
Revenue Growth (YoY	22.71%	21.60%	14.43%	11.12%	47.05%	26.07%
Property Expenses	0.67	0.63	0.39	0.24	0.25	0.25
Selling, General & Administrative	0.34	0.34	0.28	0.49	0.43	0.39
Depreciation & Amortization	0.02	0.02	0.03	0.02	0.02	0.01
Other Operating Expenses	0.89	1.23	0.87	0.65	0.48	0.36
Total Operating Expenses	2.23	2.53	1.65	1.43	1.19	1.01
Operating Income	3.66	2.32	2.33	2.05	1.94	1.12
Interest Expense	-1.96	-1.45	-0.91	-0.61	-0.5	-0.46
Interest & Investment Income	0.04	0.1	0.24	0.17	0.06	0.21
Currency Exchange Gain (Loss)	0.09	-0.01	0.04	0.03	0.09	-0.52
Other Non-Operating Income	-0.22	-0.12	-0.1	-0.1	-0.11	-0.07
EBT Excluding Unusual Items	1.6	0.83	1.61	1.53	1.48	0.28
Gain (Loss) on Sale of Investments	-0.01	-0.01	-	-0.21	0.53	0.09
Gain (Loss) on Sale of Assets	0.29	1.53	0.44	0.18	0.24	-0.08
Asset Writedown	2.03	3.05	2.62	2.38	0.84	0.31
Pretax Income	3.92	5.4	4.67	3.88	3.1	0.6
Income Tax Expense	-0.04	0.03	0.02	0.08	0.08	-0.02
Net Income	3.96	5.37	4.65	3.8	3.02	0.61
Net Income to Common	3.96	5.37	4.65	3.8	3.02	0.61
Net Income Growth	-24.82%	15.64%	22.31%	25.89%	392.61%	-72.14%
Basic Shares Outstanding	884	884	884	781	678	678
Diluted Shares Outstanding	884	884	884	781	678	678
Shares Change (YoY)	-	-	13.19%	15.25%	-0.00%	90.77%
EPS (Basic)	0.00	0.01	0.01	0.00	0.00	0.00
EPS (Diluted)	0.00	0.01	0.01	0.00	0.00	0.00
EPS Growth	-24.82%	15.64%	8.06%	9.23%	392.70%	-85.40%
Dividend Per Share	-	0.002	0.002	0.002	0.001	0.001
Dividend Growth	-	4.98%	-14.06%	28.57%	137.29%	-57.86%
Operating Margin	62.14%	47.87%	58.54%	58.89%	62.03%	52.64%
Profit Margin	67.31%	110.94%	116.66%	109.14%	96.34%	28.76%
EBITDA	3.67	2.34	2.35	2.07	1.96	1.13
EBITDA Margin	62.36%	48.27%	59.04%	59.44%	62.60%	53.23%
D&A For Ebitda	0.01	0.02	0.02	0.02	0.02	0.01
EBIT	3.66	2.32	2.33	2.05	1.94	1.12
EBIT Margin	62.14%	47.87%	58.54%	58.89%	62.03%	52.64%
Effective Tax Rate	-	0.47%	0.46%	2.17%	2.54%	-
Revenue as Reported	4.84	4.84	3.98	3.48	3.13	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.