Charter Hall Social Infrastructure REIT
FKKEF
$1.91
$1.910.00%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 76.09M | 76.92M | 78.09M | 77.77M | 76.99M |
| Total Other Revenue | 7.30M | 3.60M | -52.60K | -4.55M | -9.11M |
| Total Revenue | 83.39M | 80.52M | 78.04M | 73.22M | 67.88M |
| Cost of Revenue | 21.14M | 21.94M | 22.82M | 22.33M | 21.71M |
| Gross Profit | 62.25M | 58.58M | 55.22M | 50.89M | 46.17M |
| SG&A Expenses | 1.75M | 1.79M | 1.85M | 1.72M | 1.57M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 22.89M | 23.73M | 24.67M | 24.05M | 23.28M |
| Operating Income | 60.50M | 56.79M | 53.37M | 49.17M | 44.60M |
| Income Before Tax | 45.84M | 30.17M | 14.76M | 1.11M | -12.85M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 45.84 | 30.17 | 14.76 | 1.11 | -12.85 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 45.84M | 30.17M | 14.76M | 1.11M | -12.85M |
| EBIT | 60.50M | 56.79M | 53.37M | 49.17M | 44.60M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.12 | 0.08 | 0.04 | 0.00 | -0.03 |
| Normalized Basic EPS | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
| EPS Diluted | 0.12 | 0.08 | 0.04 | 0.00 | -0.03 |
| Normalized Diluted EPS | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 |
| Average Basic Shares Outstanding | 1.49B | 1.49B | 1.49B | 1.49B | 1.48B |
| Average Diluted Shares Outstanding | 1.49B | 1.49B | 1.49B | 1.49B | 1.48B |
| Dividend Per Share | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
| Payout Ratio | 77.05% | 113.80% | 227.04% | 2,984.26% | -251.63% |