Keppel DC REIT
KPDCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $310 | $273 | $268 | $271 |
| % Growth | 13.7% | 1.7% | -1% | – |
| Cost of Goods Sold | $78 | $63 | $52 | $47 |
| Gross Profit | $232 | $210 | $226 | $224 |
| % Margin | 74.7% | 76.9% | 84.1% | 82.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12 | $0 | $1 | $6 |
| Operating Expenses | $13 | $1 | $1 | $7 |
| Operating Income | $219 | $209 | $216 | $222 |
| % Margin | 70.5% | 76.4% | 80.5% | 82% |
| Other Income/Exp. Net | $122 | -$71 | $49 | $129 |
| Pre-Tax Income | $341 | $138 | $265 | $351 |
| Tax Expense | $27 | $16 | $31 | $29 |
| Net Income | $301 | $119 | $231 | $314 |
| % Margin | 96.9% | 43.4% | 86% | 115.7% |
| EPS | 0.17 | 0.069 | 0.13 | 0.19 |
| % Growth | 146.7% | -47% | -31.6% | – |
| EPS Diluted | 0.17 | 0.069 | 0.13 | 0.19 |
| Weighted Avg Shares Out | 1,723 | 1,720 | 1,718 | 1,662 |
| Weighted Avg Shares Out Dil | 1,723 | 1,720 | 1,718 | 1,662 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $11 | $9 | $1 |
| Interest Expense | $52 | $49 | $29 | $13 |
| Depreciation & Amortization | $13 | -$6 | -$4 | $7 |
| EBITDA | $405 | $203 | $295 | $223 |
| % Margin | 130.7% | 74.3% | 109.8% | 82.3% |