Keppel Pacific Oak US REIT (CMOU.SI)

USD 0.21

(-4.55%)

Annual Income Statements

(In USD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 151.57 Million 144.69 Million 138.57 Million 136.24 Million 122.88 Million 105.91 Million
Cost of Revenue 64.84 Million 63.89 Million 58.75 Million 56.8 Million 48.25 Million 41.71 Million
Gross Profit 86.72 Million 80.8 Million 79.82 Million 79.43 Million 74.63 Million 64.19 Million
Operating Expenses 12.72 Million 6.58 Million 5.91 Million 5.38 Million 8 Million 6.8 Million
Selling, General and Administrative Expenses 6.88 Million 9.87 Million 8.59 Million 8.73 Million 8 Million 6.8 Million
Research and Development Expenses - 0.32 0.64 0.50 0.73 0.60
Other Expenses - 27.94 Million 9.55 Million -10.71 Million -11.7 Million 688.19 Million
Cost and Expenses 83.47 Million 70.47 Million 64.67 Million 62.19 Million 56.26 Million 48.51 Million
Operating Income 68.1 Million 35.2 Million 93.01 Million 93.65 Million 114.73 Million 72.61 Million
Interest Expense 24.44 Million 18.49 Million 14.5 Million 15.68 Million 15.92 Million 11.81 Million
Income Tax Expense -31.02 Million -452 Thousand 12.96 Million 12.98 Million 20.37 Million 10.1 Million
Earnings before Tax -98.74 Million 48.03 Million 90.31 Million 69.37 Million 90.03 Million 63.12 Million
Net Income -67.72 Million 48.48 Million 77.35 Million 56.38 Million 69.65 Million 53.01 Million
Earnings Per Share Basic -0.06 0.05 0.08 0.06 0.08 0.08
Earnings Per Share Diluted -0.06 0.05 0.08 0.06 0.08 0.08
Weighted Average Shares Outstanding 1.04 Billion 1.04 Billion 983.53 Million 939.01 Million 843.91 Million 688.19 Million
Weighted Average Shares Outstanding (Diluted) 1.04 Billion 1.04 Billion 983.53 Million 939.01 Million 843.91 Million 688.19 Million
Gross Margin 0.57 0.56 0.58 0.58 0.61 0.61
EBIT Margin -0.49 0.24 0.67 0.69 0.93 0.69
Profit Margin -0.45 0.34 0.56 0.41 0.57 0.50
EBITDA -74.3 Million 105.59 Million 104.81 Million 93.65 Million 114.73 Million 72.61 Million
Earnings Before Tax Margin 0.45 0.24 0.67 0.69 0.93 0.69

Income Statement Charts