Killam Apartment REIT
KMMPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $365 | $348 | $329 | $291 |
| % Growth | 4.7% | 5.9% | 13% | – |
| Cost of Goods Sold | $124 | $124 | $122 | $108 |
| Gross Profit | $240 | $224 | $207 | $183 |
| % Margin | 65.9% | 64.4% | 62.9% | 63% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20 | $19 | $17 | $16 |
| SG&A Expenses | $20 | $19 | $17 | $16 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Expenses | $21 | $20 | $18 | $17 |
| Operating Income | $219 | $204 | $207 | $136 |
| % Margin | 60.1% | 58.6% | 62.9% | 46.7% |
| Other Income/Exp. Net | $170 | $95 | -$52 | $161 |
| Pre-Tax Income | $389 | $299 | $141 | $328 |
| Tax Expense | -$279 | $33 | $19 | $42 |
| Net Income | $668 | $266 | $123 | $286 |
| % Margin | 183.1% | 76.5% | 37.3% | 98.1% |
| EPS | 5.58 | 2.19 | 1.05 | 2.58 |
| % Growth | 154.8% | 108.6% | -59.3% | – |
| EPS Diluted | 5.58 | 2.19 | 1.05 | 2.58 |
| Weighted Avg Shares Out | 120 | 121 | 117 | 111 |
| Weighted Avg Shares Out Dil | 120 | 121 | 117 | 111 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $76 | $69 | $58 | $48 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $466 | $206 | $194 | $166 |
| % Margin | 127.7% | 59.2% | 58.9% | 57.2% |