KCR Residential REIT PLC
LSE:KCR
Income Statement
Earnings Waterfall
KCR Residential REIT PLC
Income Statement
KCR Residential REIT PLC
| Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Revenue |
0
N/A
|
0
+105%
|
1
+66%
|
0
-18%
|
0
-37%
|
0
+48%
|
1
+98%
|
1
+20%
|
1
+11%
|
1
+5%
|
1
-4%
|
1
+12%
|
1
+10%
|
1
+14%
|
2
+8%
|
2
+10%
|
2
+4%
|
2
+0%
|
2
+5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
|
| Gross Profit |
0
N/A
|
0
+130%
|
0
+92%
|
0
-19%
|
0
-77%
|
0
+30%
|
1
+483%
|
1
+36%
|
1
+15%
|
1
-41%
|
0
-67%
|
1
+342%
|
1
+40%
|
1
-3%
|
1
-5%
|
1
+15%
|
1
+23%
|
1
-2%
|
1
-13%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Selling, General & Administrative |
(1)
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(1)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-85%
|
(2)
-4%
|
(3)
-29%
|
(2)
+20%
|
(2)
-5%
|
(2)
+3%
|
(1)
+59%
|
(1)
+2%
|
(0)
+62%
|
(0)
+51%
|
(0)
-82%
|
(0)
-45%
|
(0)
+40%
|
0
N/A
|
(0)
N/A
|
(0)
-1 310%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
(0)
|
0
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(0)
|
1
|
2
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-72%
|
(0)
+97%
|
(0)
-409%
|
(4)
-986%
|
(5)
-25%
|
(4)
+24%
|
(2)
+46%
|
(1)
+52%
|
(0)
+65%
|
(0)
-7%
|
(1)
-58%
|
(0)
+69%
|
(0)
+96%
|
(1)
-20 003%
|
(0)
+61%
|
0
N/A
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(0)
|
0
|
(1)
|
(2)
|
(0)
|
(0)
|
(4)
|
(5)
|
(4)
|
(2)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-72%
|
(0)
+97%
|
(1)
-890%
|
(4)
-459%
|
(4)
-16%
|
(4)
+18%
|
(2)
+46%
|
(1)
+52%
|
(0)
+65%
|
(0)
-7%
|
(1)
-58%
|
(0)
+69%
|
(0)
+96%
|
(1)
-20 003%
|
(0)
+61%
|
0
N/A
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.11
N/A
|
-0.25
N/A
|
-0.4
-60%
|
-0.01
+98%
|
-0.04
-300%
|
-0.25
-525%
|
-0.17
+32%
|
-0.13
+24%
|
-0.07
+46%
|
-0.03
+57%
|
-0.01
+67%
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0.01
N/A
|
|