Income Statement (TTM)
Kingston Properties Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | 12.26 | 12.18 | 11.46 | 7.35 | 9.55 | 2.81 | 2.83 | 2.85 | 2.19 | 1.79 | 1.50 | 2.25 | 8.33 | 6.33 | 8.24 | 4.58 | 1.03 | 5.60 | 8.30 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -33.54 | 11.41 | 2.40 | 73.78 | -61.61 | 40.99 | 64.24 | -34.21 | -34.38 | -17.60 | -22.87 | 79.86 | 178.92 | 14.34 | 20.77 | 6.15 | 10.23 | 30.60 | 4.76 | |
| % of Revenue | 12.76 | 7.56 | 7.50 | 6.89 | 11.16 | 3.91 | 5.36 | 8.57 | 5.48 | 3.52 | 2.85 | 2.17 | 3.81 | 9.81 | 10.54 | 11.76 | 11.94 | 13.03 | 16.11 | 15.59 |
| Gross Operating Profit | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | 18.96 | 12.25 | 12.20 | 2.43 | 18.48 | 1.26 | -0.65 | 6.33 | 4.31 | 2.49 | 2.21 | 0.53 | 1.57 | 5.46 | 6.76 | 4.37 | -0.22 | 1.86 | 8.99 | |
| % of Revenue | 87.24 | 92.44 | 92.50 | 93.11 | 88.84 | 96.09 | 94.64 | 91.43 | 94.52 | 96.48 | 97.15 | 97.83 | 96.19 | 90.19 | 89.46 | 88.24 | 88.06 | 86.97 | 83.89 | 84.41 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Change (%) | 12.95 | 0.00 | 0.00 | 0.00 | 34.96 | 0.00 | 0.00 | 0.00 | 16.23 | 0.00 | 0.00 | 0.00 | -12.75 | 0.00 | 0.00 | 22.90 | 19.45 | 0.00 | 0.00 | |
| % of Revenue | 38.02 | 38.26 | 34.10 | 30.59 | 28.50 | 35.11 | 34.15 | 33.21 | 32.29 | 36.73 | 36.08 | 35.55 | 34.77 | 28.01 | 26.34 | 24.33 | 28.60 | 33.81 | 32.02 | 29.56 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 1.80 | -1.46 | -4.42 | 14.63 | 9.21 | 5.19 | 12.13 | -4.56 | 6.87 | 0.45 | 1.10 | 1.50 | 11.95 | 8.24 | 1.55 | 26.05 | 10.36 | 5.44 | -0.41 | |
| % of Revenue | 52.22 | 47.36 | 41.60 | 35.67 | 38.09 | 37.97 | 38.85 | 42.36 | 39.31 | 41.11 | 40.57 | 40.41 | 40.12 | 41.46 | 42.20 | 39.59 | 47.72 | 52.13 | 52.06 | 47.87 |
| Operating Income | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 3 |
| Change (%) | 23.68 | 24.46 | 22.78 | 3.31 | 9.75 | 1.36 | -3.08 | 8.30 | -0.84 | 2.72 | 1.76 | 2.76 | 5.90 | 4.97 | 13.13 | -9.50 | -7.49 | 5.77 | 17.76 | |
| % of Revenue | 47.78 | 52.64 | 58.40 | 64.33 | 61.91 | 62.03 | 61.15 | 57.64 | 60.69 | 58.89 | 59.43 | 59.59 | 59.88 | 58.54 | 57.80 | 60.41 | 52.28 | 47.87 | 47.94 | 52.13 |
| Interest Expense | -0 | -0 | -0 | -1 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| Change (%) | 1.67 | -4.83 | 15.34 | -8.44 | 8.06 | 17.74 | 2.17 | 19.68 | -15.49 | 1.66 | 16.05 | 9.83 | 15.66 | 16.96 | 5.64 | 7.49 | 20.62 | 11.08 | 10.88 | |
| % of Revenue | -23.76 | -21.52 | -18.25 | -18.89 | -16.11 | -15.89 | -18.20 | -18.08 | -21.04 | -17.40 | -17.38 | -19.87 | -21.34 | -22.78 | -25.06 | -24.46 | -25.14 | -30.02 | -31.58 | -32.33 |
| Net Income | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 6 |
| Change (%) | -71.02 | 136.80 | 29.80 | 0.29 | 59.80 | 3.08 | 2.06 | -1.75 | 21.80 | 3.16 | -1.19 | 1.26 | 18.49 | 2.37 | 3.26 | 7.23 | 2.02 | 1.02 | 2.96 | |
| % of Revenue | 111.39 | 28.76 | 60.70 | 70.69 | 66.04 | 96.33 | 96.59 | 95.86 | 91.57 | 109.14 | 110.61 | 107.69 | 106.65 | 116.66 | 112.32 | 107.15 | 109.87 | 110.94 | 106.13 | 100.90 |
Source: Capital IQ
