Kingston Properties Limited (JMSE: KPREIT)

Kingston Properties Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	4.68	3.87	3.39	3.06	2.13	1.69
Property Management Fees	0.12	0.12	0.09	0.08	-	-
Total Revenue	4.79	3.98	3.48	3.13	2.13	1.69
Revenue Growth (YoY	30.38%	14.43%	11.12%	47.05%	26.07%	7.39%
Property Expenses	0.73	0.29	0.24	0.25	0.25	0.24
Selling, General & Administrative	0.37	0.37	0.49	0.43	0.39	0.44
Depreciation & Amortization	0.03	0.03	0.02	0.02	0.01	0.01
Other Operating Expenses	1.07	0.88	0.65	0.48	0.36	0.23
Total Operating Expenses	2.29	1.65	1.43	1.19	1.01	0.92
Operating Income	2.51	2.33	2.05	1.94	1.12	0.77
Interest Expense	-1.21	-0.91	-0.61	-0.5	-0.46	-0.4
Interest & Investment Income	0.12	0.24	0.17	0.06	0.21	0.02
Currency Exchange Gain (Loss)	0.04	0.04	0.03	0.09	-0.52	0.15
Other Non-Operating Income	-0.12	-0.1	-0.1	-0.11	-0.07	-0.04
EBT Excluding Unusual Items	1.35	1.61	1.53	1.48	0.28	0.51
Gain (Loss) on Sale of Investments	-	-	-0.21	0.53	0.09	-0.01
Gain (Loss) on Sale of Assets	1.34	0.44	0.18	0.24	-0.08	-0.11
Asset Writedown	2.62	2.62	2.38	0.84	0.31	1.61
Pretax Income	5.31	4.67	3.88	3.1	0.6	2
Income Tax Expense	0.05	0.02	0.08	0.08	-0.02	-0.2
Net Income	5.27	4.65	3.8	3.02	0.61	2.2
Net Income to Common	5.27	4.65	3.8	3.02	0.61	2.2
Net Income Growth	34.31%	22.31%	25.89%	392.60%	-72.14%	738.21%
Basic Shares Outstanding	884	884	781	678	678	355
Diluted Shares Outstanding	884	884	781	678	678	355
Shares Change (YoY)	-1.45%	13.19%	15.25%	-0.00%	90.77%	10.33%
EPS (Basic)	0.01	0.01	0.00	0.00	0.00	0.01
EPS (Diluted)	0.01	0.01	0.00	0.00	0.00	0.01
EPS Growth	36.30%	8.06%	9.23%	392.70%	-85.40%	660.57%
Dividend Per Share	0.002	0.001	0.002	0.002	0.001	0.001
Dividend Growth	4.98%	-22.11%	16.67%	19.62%	-10.43%	133.33%
Operating Margin	52.28%	58.54%	58.89%	62.03%	52.64%	45.69%
Profit Margin	109.87%	116.66%	109.14%	96.33%	28.76%	130.13%
Free Cash Flow Margin	56.13%	62.16%	48.60%	67.61%	27.09%	35.67%
EBITDA	2.53	2.35	2.07	1.96	1.13	0.78
EBITDA Margin	52.68%	59.04%	59.44%	62.60%	53.23%	46.15%
D&A For Ebitda	0.02	0.02	0.02	0.02	0.01	0.01
EBIT	2.51	2.33	2.05	1.94	1.12	0.77
EBIT Margin	52.28%	58.54%	58.89%	62.03%	52.64%	45.69%
Effective Tax Rate	0.86%	0.46%	2.17%	2.54%	-	-
Revenue as Reported	3.98	3.98	3.48	3.13	-	-

Source: S&P Capital IQ. Real Estate template. Financial Sources.