Partners Real Estate Investment Trust
PTSRF · OTC
12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | |
|---|---|---|---|---|
| Revenue | $49 | $53 | $57 | $57 |
| % Growth | -7.7% | -6.8% | -0.5% | – |
| Cost of Goods Sold | $19 | $20 | $22 | $23 |
| Gross Profit | $29 | $33 | $34 | $34 |
| % Margin | 60.3% | 61.9% | 60.4% | 59.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $5 | $6 |
| SG&A Expenses | $5 | $5 | $5 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5 | $5 | $5 | $6 |
| Operating Income | $24 | $28 | $11 | $9 |
| % Margin | 50.1% | 52.3% | 19% | 15.1% |
| Other Income/Exp. Net | -$57 | -$22 | -$2 | -$23 |
| Pre-Tax Income | -$33 | $5 | $9 | -$15 |
| Tax Expense | $0 | $15 | $0 | $0 |
| Net Income | -$33 | $5 | $9 | -$15 |
| % Margin | -67.3% | 10% | 15.9% | -25.5% |
| EPS | -0.71 | 0.13 | 0.27 | -0.51 |
| % Growth | -646.2% | -51.9% | 152.9% | – |
| EPS Diluted | -0.71 | 0.13 | 0.27 | -0.51 |
| Weighted Avg Shares Out | 46 | 39 | 34 | 29 |
| Weighted Avg Shares Out Dil | 46 | 40 | 34 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $11 | $15 | $18 | $20 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $25 | $29 | $28 | $6 |
| % Margin | 52.1% | 54.2% | 48.8% | 10.5% |