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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Rental Revenue	4.47	3.87	3.39	3.06	2.13	1.69
Property Management Fees	0.12	0.12	0.09	0.08	-	-
Total Revenue	4.58	3.98	3.48	3.13	2.13	1.69
Revenue Growth (YoY	27.48%	14.43%	11.12%	47.05%	26.07%	7.39%
Property Expenses	0.43	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	0.89	0.88	0.65	0.48	0.36	0.23
Total Operating Expenses	1.82	1.65	1.43	1.19	1.01	0.92
Operating Income	2.77	2.33	2.05	1.94	1.12	0.77
Interest Expense	-1.12	-0.91	-0.61	-0.5	-0.46	-0.4
Interest & Investment Income	0.16	0.24	0.17	0.06	0.21	0.02
Currency Exchange Gain (Loss)	0.02	0.04	0.03	0.09	-0.52	0.15
Other Non-Operating Income	-0.11	-0.1	-0.1	-0.11	-0.07	-0.04
EBT Excluding Unusual Items	1.72	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	0.4	0.44	0.18	0.24	-0.08	-0.11
Asset Writedown	2.83	2.62	2.38	0.84	0.31	1.61
Pretax Income	4.95	4.67	3.88	3.1	0.6	2
Income Tax Expense	0.03	0.02	0.08	0.08	-0.02	-0.2
Net Income	4.91	4.65	3.8	3.02	0.61	2.2
Net Income to Common	4.91	4.65	3.8	3.02	0.61	2.2
Net Income Growth	26.84%	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)	-0.02%	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	26.87%	8.06%	9.23%	392.70%	-85.40%	660.57%
Dividend Per Share	0.001	0.001	0.002	0.002	0.001	0.001
Dividend Growth	-63.41%	-22.11%	16.67%	19.62%	-10.43%	133.33%
Operating Margin	60.41%	58.54%	58.89%	62.03%	52.64%	45.69%
Profit Margin	107.15%	116.66%	109.14%	96.33%	28.76%	130.13%
Free Cash Flow Margin	69.33%	62.16%	48.60%	67.61%	27.09%	35.67%
EBITDA	2.79	2.35	2.07	1.96	1.13	0.78
EBITDA Margin	60.85%	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	2.77	2.33	2.05	1.94	1.12	0.77
EBIT Margin	60.41%	58.54%	58.89%	62.03%	52.64%	45.69%
Effective Tax Rate	0.70%	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.