Killam Apartment REIT
KMMPF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $364,650 | $348,150 | $328,847 | $290,917 |
| % Growth | 4.7% | 5.9% | 13% | – |
| Cost of Goods Sold | $124,169 | $124,107 | $121,935 | $107,682 |
| Gross Profit | $240,481 | $224,043 | $206,912 | $183,235 |
| % Margin | 65.9% | 64.4% | 62.9% | 63% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,282 | $19,302 | $17,153 | $15,988 |
| SG&A Expenses | $20,282 | $19,302 | $17,153 | $15,988 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,065 | $669 | $573 | $573 |
| Operating Expenses | $21,347 | $19,971 | $17,726 | $16,561 |
| Operating Income | $219,134 | $204,072 | $206,912 | $135,787 |
| % Margin | 60.1% | 58.6% | 62.9% | 46.7% |
| Other Income/Exp. Net | $169,735 | $95,419 | -$52,445 | $161,483 |
| Pre-Tax Income | $388,869 | $299,491 | $141,345 | $327,920 |
| Tax Expense | -$278,975 | $33,158 | $18,813 | $42,393 |
| Net Income | $667,844 | $266,323 | $122,516 | $285,514 |
| % 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 | 119,621 | 121,463 | 116,801 | 110,557 |
| Weighted Avg Shares Out Dil | 119,621 | 121,463 | 116,801 | 110,557 |
| Supplemental Information | – | – | – | – |
| Interest Income | $884 | $214 | $356 | $237 |
| Interest Expense | $75,571 | $69,107 | $57,570 | $47,839 |
| Depreciation & Amortization | $1,065 | $669 | $573 | $573 |
| EBITDA | $465,505 | $206,221 | $193,790 | $166,437 |
| % Margin | 127.7% | 59.2% | 58.9% | 57.2% |