KORE US REIT (SGX:CMOU)

KORE US REIT Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Rental Revenue	150.17	146.44	150.76	147.98	141.26
Total Revenue	150.17	146.44	150.76	147.98	141.26
Revenue Growth (YoY	2.55%	-2.87%	1.88%	4.76%	1.19%
Property Expenses	74.29	73.44	70.46	70.26	64.93
Selling, General & Administrative	4.12	3.74	3.52	3.5	2.43
Total Operating Expenses	78.41	77.18	73.98	73.76	67.35
Operating Income	71.75	69.26	76.78	74.21	73.9
Interest Expense	-38.43	-34.78	-34.03	12.75	-2.75
Interest & Investment Income	1.38	1.32	0.82	0.15	0.07
Other Non-Operating Income	-0.08	-0.03	-0.06	-0.09	-0.13
EBT Excluding Unusual Items	34.62	35.77	43.52	87.03	71.1
Gain (Loss) on Sale of Assets	-	-	-	0.19	-
Asset Writedown	-40.46	-46.66	-142.26	-39.18	19.21
Pretax Income	-5.84	-10.9	-98.75	48.03	90.31
Income Tax Expense	-1.76	-4	-31.02	-0.45	12.96
Net Income	-4.08	-6.89	-67.73	48.49	77.35
Net Income to Common	-4.08	-6.89	-67.73	48.49	77.35
Net Income Growth	-	-	-	-37.32%	37.18%
Basic Shares Outstanding	1,044	1,044	1,044	1,044	984
Diluted Shares Outstanding	1,044	1,044	1,044	1,044	984
Shares Change (YoY)	-	-	0.09%	6.10%	4.74%
EPS (Basic)	-0.00	-0.01	-0.06	0.05	0.08
EPS (Diluted)	-0.00	-0.01	-0.06	0.05	0.08
EPS Growth	-	-	-	-40.92%	30.97%
Dividend Per Share	0.003	-	0.025	0.058	0.063
Dividend Growth	-	-	-56.90%	-8.52%	1.77%
Operating Margin	47.78%	47.30%	50.93%	50.15%	52.32%
Profit Margin	-2.71%	-4.71%	-44.92%	32.77%	54.76%
EBIT	71.75	69.26	76.78	74.21	73.9
EBIT Margin	47.78%	47.30%	50.93%	50.15%	52.32%
Effective Tax Rate	-	-	-	-	14.35%

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