Kingston Properties Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	6.49	6.05	4.72	3.87	3.39	3.06
Property Management Fees	0.32	0.31	0.13	0.12	0.09	0.08
Total Revenue	6.8	6.35	4.84	3.98	3.48	3.13
Revenue Growth (YoY	32.10%	31.18%	21.60%	14.43%	11.12%	47.05%
Property Expenses	0.65	0.63	0.63	0.39	0.24	0.25
Selling, General & Administrative	0.38	0.38	0.34	0.28	0.49	0.43
Depreciation & Amortization	0.02	0.02	0.02	0.03	0.02	0.02
Other Operating Expenses	1.21	1.23	1.23	0.87	0.65	0.48
Total Operating Expenses	2.43	2.43	2.53	1.65	1.43	1.19
Operating Income	4.38	3.93	2.32	2.33	2.05	1.94
Interest Expense	-2.14	-2.08	-1.45	-0.91	-0.61	-0.5
Interest & Investment Income	-0.11	0.02	0.1	0.24	0.17	0.06
Currency Exchange Gain (Loss)	0.15	0.15	-0.01	0.04	0.03	0.09
Other Non-Operating Income	-0.24	-0.24	-0.12	-0.1	-0.1	-0.11
EBT Excluding Unusual Items	2.03	1.77	0.83	1.61	1.53	1.48
Gain (Loss) on Sale of Investments	-2.94	-2.94	-0.01	-	-0.21	0.53
Gain (Loss) on Sale of Assets	0.02	0.11	1.53	0.44	0.18	0.24
Asset Writedown	4.82	5.19	3.05	2.62	2.38	0.84
Pretax Income	3.93	4.14	5.4	4.67	3.88	3.1
Income Tax Expense	0.11	-0.02	0.03	0.02	0.08	0.08
Net Income	3.82	4.16	5.37	4.65	3.8	3.02
Net Income to Common	3.82	4.16	5.37	4.65	3.8	3.02
Net Income Growth	-29.65%	-22.55%	15.64%	22.31%	25.89%	392.61%
Basic Shares Outstanding	884	884	884	884	781	678
Diluted Shares Outstanding	884	884	884	884	781	678
Shares Change (YoY)	-	-	-	13.19%	15.25%	-0.00%
EPS (Basic)	0.00	0.00	0.01	0.01	0.00	0.00
EPS (Diluted)	0.00	0.00	0.01	0.01	0.00	0.00
EPS Growth	-29.65%	-22.55%	15.64%	8.06%	9.23%	392.70%
Dividend Per Share	-	-	0.002	0.002	0.002	0.001
Dividend Growth	-	-	4.98%	-14.06%	28.57%	137.29%
Operating Margin	64.34%	61.78%	47.87%	58.54%	58.89%	62.03%
Profit Margin	56.15%	65.50%	110.94%	116.66%	109.14%	96.34%
EBITDA	4.39	3.94	2.34	2.35	2.07	1.96
EBITDA Margin	64.55%	62.02%	48.27%	59.04%	59.44%	62.60%
D&A For Ebitda	0.01	0.02	0.02	0.02	0.02	0.02
EBIT	4.38	3.93	2.32	2.33	2.05	1.94
EBIT Margin	64.34%	61.78%	47.87%	58.54%	58.89%	62.03%
Effective Tax Rate	2.88%	-	0.47%	0.46%	2.17%	2.54%
Revenue as Reported	6.35	6.35	4.84	3.98	3.48	3.13

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.