King's Town Millerful No.1 Real Estate Investment Trust Income Statement

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

Millions TWD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Jun '23 Jun 30, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Rental Revenue	691.08	641.3	461.52	494.07	384.21	157.47
Gain (Loss) on Sale of Investments (Rev)	-	-	0.05	-	10.63	-
Other Revenue	24.26	24.23	1.12	1.93	1.43	-
Total Revenue	942.1	884.04	572.64	612.65	523.25	160.86
Revenue Growth (YoY	31.82%	54.38%	-6.53%	17.09%	225.28%	-
Property Expenses	50.52	50.08	37.57	27.93	23.27	17.76
Selling, General & Administrative	32.78	31.96	21.77	21.39	20.28	15.22
Other Operating Expenses	42.23	40.34	32.1	30.41	22.85	5.3
Total Operating Expenses	125.53	122.38	91.44	79.73	66.4	38.28
Operating Income	816.57	761.65	481.2	532.92	456.85	122.58
Interest Expense	-96.95	-77.67	-71.76	-73.81	-42.29	-
Currency Exchange Gain (Loss)	0.14	-	-	-	3.13	-
Other Non-Operating Income	-16.06	-14.97	-11.91	-1.97	-2.05	-990.83
EBT Excluding Unusual Items	703.7	669.01	397.52	457.14	415.65	-868.25
Gain (Loss) on Sale of Assets	-56	-56	-	-	-	-
Pretax Income	647.7	613.01	397.52	457.14	415.65	-868.25
Net Income	647.7	613.01	397.52	457.14	415.65	-868.25
Net Income to Common	647.7	613.01	397.52	457.14	415.65	-868.25
Net Income Growth	23.80%	54.21%	-13.04%	9.98%	-	-
Basic Shares Outstanding	1,658	1,658	1,658	1,058	1,058	1,058
Diluted Shares Outstanding	1,658	1,658	1,658	1,058	1,058	1,058
Shares Change (YoY)	-	-	56.70%	-	-	-
EPS (Basic)	0.39	0.37	0.24	0.43	0.39	-0.82
EPS (Diluted)	0.39	0.37	0.24	0.43	0.39	-0.82
EPS Growth	23.80%	54.21%	-44.51%	9.98%	-	-
Dividend Per Share	0.423	0.401	0.300	0.427	-	-
Dividend Growth	35.79%	33.82%	-29.80%	-	-	-
Operating Margin	86.68%	86.16%	84.03%	86.99%	87.31%	76.20%
Profit Margin	68.75%	69.34%	69.42%	74.62%	79.44%	-539.76%
EBIT	816.57	761.65	481.2	532.92	456.85	122.58
EBIT Margin	86.68%	86.16%	84.03%	86.99%	87.31%	76.20%
Revenue as Reported	886.1	828.04	572.64	612.65	523.25	160.86

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