KORE US REIT (SGX:CMOU)
0.1780
+0.0010 (0.56%)
Aug 4, 2026, 5:04 PM SGT
KORE US REIT 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 | Jun '26 Jun 30, 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 | 151.34 | 150.17 | 146.44 | 150.76 | 147.98 | 141.26 |
Other Revenue | 0.92 | - | - | - | - | - |
| 152.26 | 150.17 | 146.44 | 150.76 | 147.98 | 141.26 | |
Revenue Growth (YoY | 1.39% | 2.55% | -2.87% | 1.88% | 4.76% | 1.19% |
Property Expenses | 73.95 | 74.29 | 73.44 | 70.46 | 70.26 | 64.93 |
Selling, General & Administrative | 4.13 | 4.12 | 3.74 | 3.52 | 3.5 | 2.43 |
Total Operating Expenses | 78.07 | 78.41 | 77.18 | 73.98 | 73.76 | 67.35 |
Operating Income | 74.18 | 71.75 | 69.26 | 76.78 | 74.21 | 73.9 |
Interest Expense | -33.34 | -38.43 | -34.78 | -34.03 | 12.75 | -2.75 |
Interest & Investment Income | 2.43 | 1.38 | 1.32 | 0.82 | 0.15 | 0.07 |
Other Non-Operating Income | -0.07 | -0.08 | -0.03 | -0.06 | -0.09 | -0.13 |
EBT Excluding Unusual Items | 43.2 | 34.62 | 35.77 | 43.52 | 87.03 | 71.1 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.19 | - |
Asset Writedown | -40.46 | -40.46 | -46.66 | -142.26 | -39.18 | 19.21 |
Pretax Income | 2.74 | -5.84 | -10.9 | -98.75 | 48.03 | 90.31 |
Income Tax Expense | -1.56 | -1.76 | -4 | -31.02 | -0.45 | 12.96 |
Net Income | 4.3 | -4.08 | -6.89 | -67.73 | 48.49 | 77.35 |
Net Income to Common | 4.3 | -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 | 1,044 | 984 |
Diluted Shares Outstanding | 1,044 | 1,044 | 1,044 | 1,044 | 1,044 | 984 |
Shares Change | - | - | - | 0.09% | 6.10% | 4.74% |
EPS (Basic) | 0.00 | -0.00 | -0.01 | -0.06 | 0.05 | 0.08 |
EPS (Diluted) | 0.00 | -0.00 | -0.01 | -0.06 | 0.05 | 0.08 |
EPS Growth | - | - | - | - | -40.92% | 30.97% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.006 | 0.003 | - | 0.025 | 0.058 | 0.063 |
Dividend Growth | 160.00% | - | - | -56.90% | -8.52% | 1.77% |
Operating Margin | 48.72% | 47.78% | 47.30% | 50.93% | 50.15% | 52.32% |
Profit Margin | 2.83% | -2.71% | -4.71% | -44.92% | 32.77% | 54.76% |
EBIT | 74.18 | 71.75 | 69.26 | 76.78 | 74.21 | 73.9 |
EBIT Margin | 48.72% | 47.78% | 47.30% | 50.93% | 50.15% | 52.32% |
Effective Tax Rate | - | - | - | - | - | 14.35% |
Revenue as Reported | 2.09 | - | - | - | - | - |