ACRES Commercial Realty Corp.
ACR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $83 | $91 | $63 | $106 |
| % Growth | -8.4% | 44.9% | -40.9% | – |
| Cost of Goods Sold | $47 | $39 | $34 | $6 |
| Gross Profit | $37 | $52 | $29 | $100 |
| % Margin | 43.8% | 57.3% | 46.2% | 94.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11 | $18 | $14 | $13 |
| SG&A Expenses | $11 | $21 | $14 | $13 |
| Sales & Mktg Exp. | $0 | $3 | $0 | $0 |
| Other Operating Expenses | $14 | $11 | $7 | $6 |
| Operating Expenses | $25 | $32 | $21 | $19 |
| Operating Income | $12 | $21 | $88 | $102 |
| % Margin | 13.9% | 22.7% | 140.5% | 95.7% |
| Other Income/Exp. Net | $17 | $1 | -$78 | -$68 |
| Pre-Tax Income | $29 | $22 | $11 | $34 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $29 | $22 | $11 | $34 |
| % Margin | 35.1% | 24.6% | 16.9% | 31.9% |
| EPS | 1.19 | 0.35 | -1 | 1.85 |
| % Growth | 240% | 135% | -154.1% | – |
| EPS Diluted | 1.15 | 0.35 | -1 | 1.85 |
| Weighted Avg Shares Out | 8 | 8 | 11 | 10 |
| Weighted Avg Shares Out Dil | 8 | 9 | 9 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $157 | $187 | $126 | $101 |
| Interest Expense | $116 | $131 | $82 | $62 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $126 | $150 | $88 | $102 |
| % Margin | 151.1% | 164.6% | 140.7% | 95.8% |