ESR-Logos REIT
CGIUF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $112,686 | $112,686 | $95,233 | $95,233 |
| % Growth | 0% | 18.3% | 0% | – |
| Cost of Goods Sold | $34,066 | $34,066 | $33,115 | $33,115 |
| Gross Profit | $78,620 | $78,620 | $62,118 | $62,118 |
| % Margin | 69.8% | 69.8% | 65.2% | 65.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,953 | $1,953 | $2,010 | $2,010 |
| SG&A Expenses | $1,953 | $1,953 | $2,010 | $2,010 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,953 | $1,953 | $2,010 | $2,010 |
| Operating Income | $76,667 | $76,667 | $60,109 | $60,109 |
| % Margin | 68% | 68% | 63.1% | 63.1% |
| Other Income/Exp. Net | -$57,428 | -$57,428 | -$103,838 | -$103,838 |
| Pre-Tax Income | $19,239 | $19,239 | -$43,730 | -$43,730 |
| Tax Expense | $2,116 | $2,116 | $3,826 | $3,826 |
| Net Income | $13,840 | $13,840 | -$56,858 | -$56,858 |
| % Margin | 12.3% | 12.3% | -59.7% | -59.7% |
| EPS | 0.009 | 0.009 | -0.08 | -0.08 |
| % Growth | 0% | 111.3% | 0% | – |
| EPS Diluted | 0.009 | 0.009 | -0.08 | -0.08 |
| Weighted Avg Shares Out | 1,513,726 | 1,513,726 | 708,611 | 708,611 |
| Weighted Avg Shares Out Dil | 803,479 | 803,479 | 778,420 | 778,420 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | -$76,667 | -$76,667 | -$60,109 | -$60,109 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |