Keppel Pacific Oak US REIT
SGX:CMOU
Keppel Pacific Oak US REIT
SGX:CMOU
Price:
0.193
0.52%
Market Closed
Market Cap:
201.6m
Income Statement
Earnings Waterfall
Keppel Pacific Oak US REIT
Keppel Pacific Oak US REIT
Income Statement
Keppel Pacific Oak US REIT
Keppel Pacific Oak US REIT
Currency: USD
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 |
12
|
0
|
0
|
0
|
16
|
8
|
16
|
15
|
15
|
16
|
19
|
23
|
25
|
27
|
28
|
0
|
|
| Revenue |
106
N/A
|
99
-6%
|
106
+7%
|
114
+7%
|
123
+8%
|
135
+10%
|
140
+4%
|
137
-2%
|
141
+3%
|
147
+4%
|
148
+1%
|
150
+1%
|
151
+1%
|
149
-1%
|
146
-2%
|
147
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(46)
|
(43)
|
(46)
|
(49)
|
(53)
|
(60)
|
(63)
|
(63)
|
(65)
|
(69)
|
(70)
|
(71)
|
(71)
|
(71)
|
(74)
|
(75)
|
|
| Gross Profit |
60
N/A
|
56
-6%
|
60
+7%
|
64
+8%
|
70
+8%
|
75
+7%
|
76
+2%
|
75
-2%
|
76
+2%
|
78
+3%
|
78
-1%
|
79
+2%
|
80
+2%
|
79
-2%
|
73
-7%
|
72
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Operating Income |
57
N/A
|
54
-6%
|
58
+7%
|
62
+7%
|
67
+7%
|
71
+7%
|
74
+4%
|
73
-1%
|
74
+1%
|
76
+3%
|
74
-3%
|
75
+1%
|
77
+3%
|
75
-2%
|
69
-8%
|
68
-2%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
6
|
(3)
|
(11)
|
(14)
|
24
|
21
|
(5)
|
13
|
17
|
27
|
(26)
|
(46)
|
(175)
|
(178)
|
(80)
|
(87)
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
63
N/A
|
51
-19%
|
47
-9%
|
47
+2%
|
90
+90%
|
92
+2%
|
69
-25%
|
86
+24%
|
90
+5%
|
103
+14%
|
48
-53%
|
29
-39%
|
(99)
N/A
|
(102)
-3%
|
(11)
+89%
|
(19)
-77%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(10)
|
(11)
|
(11)
|
(12)
|
(20)
|
(21)
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
31
|
31
|
4
|
4
|
|
| Income from Continuing Operations |
53
|
41
|
35
|
35
|
70
|
71
|
56
|
73
|
77
|
90
|
48
|
30
|
(68)
|
(71)
|
(7)
|
(16)
|
|
| Net Income (Common) |
53
N/A
|
41
-23%
|
35
-13%
|
35
+0%
|
70
+97%
|
71
+3%
|
56
-21%
|
73
+30%
|
77
+6%
|
90
+16%
|
48
-46%
|
30
-39%
|
(68)
N/A
|
(71)
-5%
|
(7)
+90%
|
(16)
-126%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.06
-25%
|
0.04
-33%
|
0.04
N/A
|
0.08
+100%
|
0.08
N/A
|
0.06
-25%
|
0.08
+33%
|
0.08
N/A
|
0.09
+12%
|
0.05
-44%
|
0.03
-40%
|
-0.06
N/A
|
-0.06
N/A
|
-0.01
+83%
|
-0.01
N/A
|
|
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