Allied Properties Real Estate Investment Trust
APYRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $592,040 | $563,980 | $519,468 | $568,886 |
| % Growth | 5% | 8.6% | -8.7% | – |
| Cost of Goods Sold | $263,566 | $246,949 | $224,260 | $239,495 |
| Gross Profit | $328,474 | $317,031 | $295,208 | $329,391 |
| % Margin | 55.5% | 56.2% | 56.8% | 57.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $24,333 | $23,577 | $22,593 | $25,834 |
| SG&A Expenses | $24,467 | $24,115 | $23,195 | $26,407 |
| Sales & Mktg Exp. | $134 | $538 | $602 | $573 |
| Other Operating Expenses | $1,538 | $0 | $1,325 | $1,167 |
| Operating Expenses | $26,005 | $317,031 | $24,520 | $27,574 |
| Operating Income | $302,469 | $291,417 | $297,676 | $274,916 |
| % Margin | 51.1% | 51.7% | 57.3% | 48.3% |
| Other Income/Exp. Net | -$644,999 | -$837,124 | -$84,555 | $88,368 |
| Pre-Tax Income | -$342,530 | -$545,707 | $174,669 | $443,151 |
| Tax Expense | $0 | $0 | $0 | $65,221 |
| Net Income | -$342,530 | -$425,713 | $368,855 | $443,151 |
| % Margin | -57.9% | -75.5% | 71% | 77.9% |
| EPS | -2.45 | -5.1 | 2.74 | 348 |
| % Growth | 52% | -286.1% | -99.2% | – |
| EPS Diluted | -2.45 | -3.94 | 2.74 | 348 |
| Weighted Avg Shares Out | 139,765 | 108,043 | 136,881 | 127,305 |
| Weighted Avg Shares Out Dil | 139,765 | 139,765 | 136,904 | 127,456 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45,300 | $50,740 | $32,080 | $28,554 |
| Interest Expense | $113,151 | $104,208 | $70,871 | $65,672 |
| Depreciation & Amortization | $1,538 | $1,499 | $1,325 | $1,167 |
| EBITDA | -$227,841 | -$440,000 | $246,865 | $276,083 |
| % Margin | -38.5% | -78% | 47.5% | 48.5% |