Ktbst Mixed Freehold and Leasehold Real Estate Investment Trust
SET:KTBSTMR
Income Statement
Earnings Waterfall
Ktbst Mixed Freehold and Leasehold Real Estate Investment Trust
Income Statement
Ktbst Mixed Freehold and Leasehold Real Estate Investment Trust
| Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
47
|
56
|
59
|
61
|
33
|
34
|
67
|
0
|
0
|
|
| Revenue |
337
N/A
|
355
+5%
|
359
+1%
|
360
+0%
|
184
-49%
|
184
0%
|
360
+96%
|
355
-2%
|
346
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(43)
|
(45)
|
(51)
|
(53)
|
(27)
|
(27)
|
(54)
|
(54)
|
(53)
|
|
| Gross Profit |
293
N/A
|
311
+6%
|
308
-1%
|
306
0%
|
157
-49%
|
157
0%
|
306
+95%
|
301
-2%
|
292
-3%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(33)
|
(33)
|
(41)
|
(42)
|
(23)
|
(23)
|
(47)
|
(47)
|
(47)
|
|
| Other Operating Expenses |
(33)
|
(33)
|
(41)
|
(42)
|
(23)
|
(23)
|
(47)
|
(47)
|
(47)
|
|
| Operating Income |
260
N/A
|
278
+7%
|
267
-4%
|
264
-1%
|
134
-49%
|
134
-1%
|
260
+95%
|
254
-2%
|
246
-3%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(38)
|
(47)
|
(50)
|
(50)
|
(22)
|
(18)
|
(50)
|
(50)
|
(50)
|
|
| Total Other Income |
20
|
8
|
9
|
4
|
2
|
3
|
11
|
5
|
4
|
|
| Pre-Tax Income |
242
N/A
|
239
-1%
|
226
-5%
|
218
-4%
|
115
-47%
|
119
+3%
|
220
+85%
|
209
-5%
|
200
-4%
|
|
| Net Income | ||||||||||
| Income from Continuing Operations |
242
|
239
|
226
|
218
|
115
|
119
|
220
|
209
|
200
|
|
| Net Income (Common) |
242
N/A
|
239
-1%
|
226
-5%
|
218
-4%
|
115
-47%
|
119
+3%
|
220
+85%
|
209
-5%
|
200
-4%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.79
-1%
|
0.75
-5%
|
0.72
-4%
|
0.38
-47%
|
0.39
+3%
|
0.73
+87%
|
0.69
-5%
|
0.66
-4%
|
|