Artis Real Estate Investment Trust
ARESF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $206,470 | $335,837 | $372,512 | $419,499 |
| % Growth | -38.5% | -9.8% | -11.2% | – |
| Cost of Goods Sold | $137,138 | $151,820 | $162,532 | $181,714 |
| Gross Profit | $69,332 | $184,017 | $209,980 | $237,785 |
| % Margin | 33.6% | 54.8% | 56.4% | 56.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,042 | $5,647 | $6,407 | $11,351 |
| SG&A Expenses | $6,042 | $5,647 | $6,407 | $11,351 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,096 | $1,337 | $1,254 | $1,362 |
| Operating Expenses | $9,138 | $6,984 | $7,661 | $12,713 |
| Operating Income | $163,231 | $184,017 | $293,641 | $237,785 |
| % Margin | 79.1% | 54.8% | 78.8% | 56.7% |
| Other Income/Exp. Net | $0 | -$521,690 | -$200,919 | $158,907 |
| Pre-Tax Income | -$49,701 | -$337,673 | $9,061 | $390,464 |
| Tax Expense | -$2,287 | -$5,605 | $14,355 | $1,289 |
| Net Income | -$47,414 | -$332,068 | -$5,294 | $389,175 |
| % Margin | -23% | -98.9% | -1.4% | 92.8% |
| EPS | -1.97 | -3.1 | -0.045 | 2.87 |
| % Growth | 36.5% | -6,804.2% | -101.6% | – |
| EPS Diluted | -0.56 | -3.1 | -0.045 | 2.86 |
| Weighted Avg Shares Out | 30,587 | 111,294 | 117,933 | 129,553 |
| Weighted Avg Shares Out Dil | 107,030 | 111,294 | 118,470 | 130,026 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,913 | $31,513 | $17,451 | $1,885 |
| Interest Expense | $102,387 | $119,253 | $87,156 | $67,113 |
| Depreciation & Amortization | $1,194 | $1,226 | $1,254 | $1,362 |
| EBITDA | $53,880 | -$217,194 | $294,895 | $242,561 |
| % Margin | 26.1% | -64.7% | 79.2% | 57.8% |