Broad Street Realty, Inc.
BRST · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $41,345 | $42,169 | $32,951 | $25,349 |
| % Growth | -2% | 28% | 30% | – |
| Cost of Goods Sold | $13,766 | $13,581 | $10,589 | $7,518 |
| Gross Profit | $27,579 | $28,588 | $22,362 | $17,831 |
| % Margin | 66.7% | 67.8% | 67.9% | 70.3% |
| R&D Expenses | $0 | $0 | -$0 | -$0 |
| G&A Expenses | $12,113 | $12,456 | $13,513 | $11,360 |
| SG&A Expenses | $12,113 | $12,456 | $13,513 | $11,360 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $15,758 | $10,752 | $17,436 | $12,501 |
| Operating Expenses | $27,871 | $23,208 | $30,949 | $23,861 |
| Operating Income | -$292 | $5,380 | -$8,613 | -$6,130 |
| % Margin | -0.7% | 12.8% | -26.1% | -24.2% |
| Other Income/Exp. Net | -$14,428 | -$16,025 | -$13,308 | -$8,213 |
| Pre-Tax Income | -$14,720 | -$10,645 | -$22,130 | -$14,277 |
| Tax Expense | $78 | -$3,628 | -$5,857 | -$3,533 |
| Net Income | -$10,552 | -$21,464 | -$16,273 | -$10,744 |
| % Margin | -25.5% | -50.9% | -49.4% | -42.4% |
| EPS | -0.8 | -0.6 | -0.47 | -0.35 |
| % Growth | -33.3% | -27.7% | -34.3% | – |
| EPS Diluted | -0.8 | -0.6 | -0.47 | -0.35 |
| Weighted Avg Shares Out | 35,997 | 35,608 | 32,379 | 26,929 |
| Weighted Avg Shares Out Dil | 35,997 | 35,608 | 32,379 | 26,929 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,084 | $938 | $26 | $0 |
| Interest Expense | $18,381 | $18,504 | $12,710 | $9,994 |
| Depreciation & Amortization | $14,930 | $19,097 | $41,773 | $31,413 |
| EBITDA | $15,198 | $16,317 | $9,946 | $9,060 |
| % Margin | 36.8% | 38.7% | 30.2% | 35.7% |